friends aelris limited
friends aelris limited Company Information
Company Number
00016807
Registered Address
30 finsbury square, london, EC2A 1AG
Industry
Other activities auxiliary to insurance and pension funding
Telephone
-
Next Accounts Due
33 days late
Group Structure
View All
Shareholders
friends life ltd 100%
friends aelris limited Estimated Valuation
Pomanda estimates the enterprise value of FRIENDS AELRIS LIMITED at £896 based on a Turnover of £1k and 0.9x industry multiple (adjusted for size and gross margin).
friends aelris limited Estimated Valuation
Pomanda estimates the enterprise value of FRIENDS AELRIS LIMITED at £0 based on an EBITDA of £-24.7k and a 4.64x industry multiple (adjusted for size and gross margin).
friends aelris limited Estimated Valuation
Pomanda estimates the enterprise value of FRIENDS AELRIS LIMITED at £342.9k based on Net Assets of £127k and 2.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Friends Aelris Limited Overview
Friends Aelris Limited is a live company located in london, EC2A 1AG with a Companies House number of 00016807. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in May 1882, it's largest shareholder is friends life ltd with a 100% stake. Friends Aelris Limited is a mature, micro sized company, Pomanda has estimated its turnover at £1k with declining growth in recent years.
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Friends Aelris Limited Health Check
Pomanda's financial health check has awarded Friends Aelris Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £1k, make it smaller than the average company (£2.7m)
£1k - Friends Aelris Limited
£2.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (3.8%)
-21% - Friends Aelris Limited
3.8% - Industry AVG
Production
with a gross margin of 95%, this company has a comparable cost of product (95%)
95% - Friends Aelris Limited
95% - Industry AVG
Profitability
an operating margin of -2472.7% make it less profitable than the average company (9.1%)
-2472.7% - Friends Aelris Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (30)
- Friends Aelris Limited
30 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Friends Aelris Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £1k, this is less efficient (£122.6k)
- Friends Aelris Limited
£122.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Friends Aelris Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 146003 days, this is slower than average (58 days)
146003 days - Friends Aelris Limited
58 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Friends Aelris Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 262 weeks, this is more cash available to meet short term requirements (21 weeks)
262 weeks - Friends Aelris Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.3%, this is a lower level of debt than the average (75.6%)
15.3% - Friends Aelris Limited
75.6% - Industry AVG
FRIENDS AELRIS LIMITED financials
Friends Aelris Limited's latest turnover from December 2022 is £1 thousand and the company has net assets of £127 thousand. According to their latest financial statements, we estimate that Friends Aelris Limited has 1 employee and maintains cash reserves of £101 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,000 | 5,000 | 2,000 | 2,000 | 11,000 | 11,000 | 11,000 | 12 | 23,019 | 28,917 | ||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | 1,000 | 1,000 | 0 | 53,000 | 4 | 3,467 | 3,093 | ||||
| Pre-Tax Profit | -29,000 | -21,000 | -23,000 | -24,000 | -19,000 | -21,000 | 33,000 | -8 | -15,311 | -70,813 | ||||
| Tax | 7,000 | 4,000 | 4,000 | 5,000 | 4,000 | 4,000 | -7,000 | 7 | 2,203 | 12,730 | ||||
| Profit After Tax | -22,000 | -17,000 | -19,000 | -19,000 | -15,000 | -17,000 | 26,000 | -1 | -13,108 | -58,083 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 550,000 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | -22,000 | -17,000 | -19,000 | -19,000 | -15,000 | -567,000 | 26,000 | -1 | -13,108 | -58,083 | ||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 38,000 | 42,000 | 44,000 | 50,000 | 31,000 | 33,000 | 35,000 | 37 | 133,585 | 133,585 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 38,000 | 42,000 | 44,000 | 50,000 | 31,000 | 33,000 | 35,000 | 37 | 133,585 | 133,585 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 9,000 | 8,000 | 0 | 0 | 0 | 819 | 816,188 | 813,063 | 0 | 0 | 0 | 0 |
| Misc Debtors | 7,000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 11,231 | 7,565 | 0 | 0 | 0 | 0 |
| Cash | 101,000 | 120,000 | 134,000 | 148,000 | 216,000 | 214,000 | 756,000 | 409 | 317,055 | 308,915 | 0 | 0 | 0 | 0 |
| misc current assets | 4,000 | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 112,000 | 128,000 | 143,000 | 156,000 | 216,000 | 214,000 | 756,000 | 1,237 | 1,144,474 | 1,129,543 | 0 | 0 | 0 | 0 |
| total assets | 150,000 | 170,000 | 187,000 | 206,000 | 247,000 | 247,000 | 791,000 | 1,274 | 1,278,059 | 1,263,128 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 20,000 | 0 | 0 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 43,000 | 28,000 | 5,000 | 514 | 489,700 | 489,297 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,636 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 20,000 | 0 | 0 | 2,000 | 43,000 | 28,000 | 5,000 | 514 | 517,336 | 489,297 | 0 | 0 | 0 | 0 |
| loans | 3,000 | 21,000 | 21,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 19,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,000 | 21,000 | 21,000 | 19,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 23,000 | 21,000 | 21,000 | 21,000 | 43,000 | 28,000 | 5,000 | 514 | 517,336 | 489,297 | 0 | 0 | 0 | 0 |
| net assets | 127,000 | 149,000 | 166,000 | 185,000 | 204,000 | 219,000 | 786,000 | 760 | 760,723 | 773,831 | 0 | 0 | 0 | 0 |
| total shareholders funds | 127,000 | 149,000 | 166,000 | 185,000 | 204,000 | 219,000 | 786,000 | 760 | 760,723 | 773,831 | 0 | 0 | 0 | 0 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | 7,000 | 4,000 | 4,000 | 5,000 | 4,000 | 4,000 | -7,000 | 7 | 2,203 | 12,730 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 7,000 | -9,000 | 1,000 | 8,000 | 0 | 0 | -828 | -826,591 | 6,791 | 820,628 | 0 | 0 | 0 | 0 |
| Creditors | 20,000 | 0 | -2,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,636 | 27,636 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | -4,000 | -2,000 | -6,000 | 19,000 | -2,000 | -2,000 | 34,963 | -133,548 | 0 | 133,585 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -43,000 | 15,000 | 23,000 | 4,486 | -489,186 | 403 | 489,297 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -18,000 | 0 | 21,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | -19,000 | 19,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 1,000 | 1,000 | 0 | 53,000 | 4 | 3,467 | 3,093 | ||||
| cash flow from financing | -18,000 | 0 | 2,000 | -23,000 | 16,000 | 23,000 | 816,726 | -1,249,144 | 3,870 | 1,324,304 | ||||
| cash and cash equivalents | ||||||||||||||
| cash | -19,000 | -14,000 | -14,000 | -68,000 | 2,000 | -542,000 | 755,591 | -316,646 | 8,140 | 308,915 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -19,000 | -14,000 | -14,000 | -68,000 | 2,000 | -542,000 | 755,591 | -316,646 | 8,140 | 308,915 | 0 | 0 | 0 | 0 |
friends aelris limited Credit Report and Business Information
Friends Aelris Limited Competitor Analysis
Perform a competitor analysis for friends aelris limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.
friends aelris limited Ownership
FRIENDS AELRIS LIMITED group structure
Friends Aelris Limited has no subsidiary companies.
Ultimate parent company
2 parents
FRIENDS AELRIS LIMITED
00016807
friends aelris limited directors
Friends Aelris Limited currently has 2 directors. The longest serving directors include Ms Helen Potter (Jun 2023) and Ms Victoria De Temple (Jun 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Helen Potter | 42 years | Jun 2023 | - | Director | |
| Ms Victoria De Temple | 46 years | Jun 2024 | - | Director |
P&L
December 2022turnover
1k
-80%
operating profit
-24.7k
0%
gross margin
95%
+4.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
127k
-0.15%
total assets
150k
-0.12%
cash
101k
-0.16%
net assets
Total assets minus all liabilities
friends aelris limited company details
company number
00016807
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
May 1882
age
142
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2022
previous names
axa equity & law reversionary interest society limited (March 2011)
law reversionary interest society limited (July 1993)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
30 finsbury square, london, EC2A 1AG
Bank
-
Legal Advisor
-
friends aelris limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 2 charges/mortgages relating to friends aelris limited. Currently there are 2 open charges and 0 have been satisfied in the past.
friends aelris limited Companies House Filings - See Documents
| date | description | view/download |
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