Pomanda estimates the enterprise value of ALLIED AFFINITY LIMITED at £85.5k based on a Turnover of £154.4k and 0.55x industry multiple (adjusted for size and gross margin).
allied affinity limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ALLIED AFFINITY LIMITED at £0 based on an EBITDA of £-26.6k and a 4.38x industry multiple (adjusted for size and gross margin).
allied affinity limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ALLIED AFFINITY LIMITED at £0 based on Net Assets of £-8.4k and 1.31x industry multiple (adjusted for liquidity).
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Allied Affinity LimitedOverview
Allied Affinity Limited is a live company located in epsom, KT17 1HQ with a Companies House number of 01491836. It operates in the non-trading company sector, SIC Code 74990. Founded in April 1980, it's largest shareholder is
mark page
with a 100% stake. Allied Affinity Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£154.4k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Allied Affinity Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £154.4k, make it smaller than the average company (£3.8m)
£154.4k - Allied Affinity Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.9%)
4% - Allied Affinity Limited
5.9% - Industry AVG
Production
with a gross margin of 36.1%, this company has a comparable cost of product (36.1%)
36.1% - Allied Affinity Limited
36.1% - Industry AVG
Profitability
an operating margin of -17.2% make it less profitable than the average company (4.9%)
-17.2% - Allied Affinity Limited
4.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
1 - Allied Affinity Limited
41 - Industry AVG
Pay Structure
on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)
£42.5k - Allied Affinity Limited
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £154.4k, this is equally as efficient (£154.4k)
£154.4k - Allied Affinity Limited
£154.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Allied Affinity Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Allied Affinity Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Allied Affinity Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 47 weeks, this is more cash available to meet short term requirements (33 weeks)
47 weeks - Allied Affinity Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.5%, this is a higher level of debt than the average (47.9%)
101.5% - Allied Affinity Limited
47.9% - Industry AVG
ALLIED AFFINITY LIMITED financials
EXPORT
Allied Affinity Limited's latest turnover from December 2023 is estimated at £154.4 thousand and the company has net assets of -£8.4 thousand. According to their latest financial statements, Allied Affinity Limited has 1 employee and maintains cash reserves of £502.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
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
154,413
150,130
138,050
136,092
142,304
140,735
191,326
94,896
91,868
50,848
24
Other Income Or Grants
Cost Of Sales
98,629
98,547
94,668
92,080
95,634
94,410
130,714
64,894
63,591
35,324
16
Gross Profit
55,784
51,583
43,382
44,013
46,670
46,325
60,613
30,001
28,277
15,524
7
Admin Expenses
82,390
69,409
44,857
47,668
56,229
51,366
-45,121
3,097
8,214
68,507
37,833
35,063
16,969
7
Operating Profit
-26,606
-17,826
-1,475
-3,655
-9,559
-5,041
45,121
-3,097
-8,214
-7,894
-7,832
-6,786
-1,445
Interest Payable
Interest Receivable
26,366
17,586
1,257
853
6,398
1,899
16
14
41
28
22
33
18
Pre-Tax Profit
-240
-240
-218
-2,802
-3,161
-3,142
45,137
-3,083
-8,173
-7,866
-7,810
-6,753
-1,427
Tax
-8,576
Profit After Tax
-240
-240
-218
-2,802
-3,161
-3,142
36,561
-3,083
-8,173
-7,866
-7,810
-6,753
-1,427
Dividends Paid
Retained Profit
-240
-240
-218
-2,802
-3,161
-3,142
36,561
-3,083
-8,173
-7,866
-7,810
-6,753
-1,427
Employee Costs
42,450
40,464
38,235
37,663
37,419
37,104
68,022
33,043
32,586
31,870
31,810
Number Of Employees
1
1
1
1
1
1
2
1
1
1
1
EBITDA*
-26,606
-17,826
-1,475
-3,655
-9,559
-5,041
45,121
-3,097
-8,214
-7,894
-7,832
-6,786
-1,445
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
6,000
3
Group Debtors
Misc Debtors
40,000
40,000
40,000
40,000
40,000
40,000
40,000
Cash
502,093
502,333
502,573
502,791
1,202,943
503,094
3,226
3,310
8,050
8,473
2,589
6,074
7,077
misc current assets
total current assets
542,093
542,333
542,573
542,791
1,242,943
543,094
43,226
3,310
8,050
8,473
8,589
6,074
7,077
3
total assets
542,093
542,333
542,573
542,791
1,242,943
543,094
43,226
3,310
8,050
8,473
8,589
6,074
7,077
3
Bank overdraft
Bank loan
Trade Creditors
32,326
24,576
14,251
8,501
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
550,444
550,444
550,444
550,444
1,247,794
544,784
41,774
38,419
40,076
total current liabilities
550,444
550,444
550,444
550,444
1,247,794
544,784
41,774
38,419
40,076
32,326
24,576
14,251
8,501
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
550,444
550,444
550,444
550,444
1,247,794
544,784
41,774
38,419
40,076
32,326
24,576
14,251
8,501
net assets
-8,351
-8,111
-7,871
-7,653
-4,851
-1,690
1,452
-35,109
-32,026
-23,853
-15,987
-8,177
-1,424
3
total shareholders funds
-8,351
-8,111
-7,871
-7,653
-4,851
-1,690
1,452
-35,109
-32,026
-23,853
-15,987
-8,177
-1,424
3
Dec 2023
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
-26,606
-17,826
-1,475
-3,655
-9,559
-5,041
45,121
-3,097
-8,214
-7,894
-7,832
-6,786
-1,445
Depreciation
Amortisation
Tax
-8,576
Stock
Debtors
40,000
-6,000
6,000
-3
3
Creditors
-32,326
7,750
10,325
5,750
8,501
Accruals and Deferred Income
-697,350
703,010
503,010
3,355
-1,657
40,076
Deferred Taxes & Provisions
Cash flow from operations
-26,606
-17,826
-1,475
-701,005
693,451
497,969
-100
-4,754
-464
5,856
-3,507
-1,036
7,059
-3
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
3
interest
26,366
17,586
1,257
853
6,398
1,899
16
14
41
28
22
33
18
cash flow from financing
26,366
17,586
1,257
853
6,398
1,899
16
14
41
28
22
33
18
3
cash and cash equivalents
cash
-240
-240
-218
-700,152
699,849
499,868
-84
-4,740
-423
5,884
-3,485
-1,003
7,077
overdraft
change in cash
-240
-240
-218
-700,152
699,849
499,868
-84
-4,740
-423
5,884
-3,485
-1,003
7,077
allied affinity limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for allied affinity limited. Get real-time insights into allied affinity limited's credit score, group structure and payment trends.
Perform a competitor analysis for allied affinity limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KT17 area or any other competitors across 12 key performance metrics.
allied affinity limited Ownership
ALLIED AFFINITY LIMITED group structure
Allied Affinity Limited has no subsidiary companies.
Ultimate parent company
ALLIED AFFINITY LIMITED
01491836
ALLIED AFFINITY LIMITED Shareholders
The sole shareholder of Allied Affinity Limited is Mark Page.
mark page
100%
allied affinity limited directors
Allied Affinity Limited currently has 1 director, Mr Mark Page serving since Aug 2010.
nightingale house, 46-48 east street, epsom, surrey, KT17 1HQ
Bank
-
Legal Advisor
-
allied affinity 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 1 charges/mortgages relating to allied affinity limited. Currently there are 0 open charges and 1 have been satisfied in the past.
allied affinity limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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allied affinity limitedCompanies House Filings - See Documents
