Yorkshire Adoption Agency

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yorkshire adoption agency Company Information

Company Number

01621813

Next Accounts

Dec 2025

Directors

Michael Keegan

Jason Grimwood

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Shareholders

Group Structure

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Industry

Other social work activities without accommodation n.e.c.

Registered Address

loversall court, clayfields tickhill road, doncaster, south yorkshire, DN4 8QG

Website

http://yorkshireadoptionagency.org.uk

yorkshire adoption agency Estimated Valuation

£5m

Pomanda estimates the enterprise value of YORKSHIRE ADOPTION AGENCY at £5m based on Net Assets of £1.6m and 3.12x industry multiple (adjusted for liquidity).

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Yorkshire Adoption Agency is a live company located in doncaster, DN4 8QG with a Companies House number of 01621813. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 1982, it's largest shareholder is unknown. Yorkshire Adoption Agency is a mature, small sized company, Pomanda has estimated its turnover at £886.4k with declining growth in recent years.

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Pomanda's financial health check has awarded Yorkshire Adoption Agency a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £886.4k, make it larger than the average company (£484.8k)

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.5%)

EXPORT

Yorkshire Adoption Agency's latest turnover from March 2024 is £886.4 thousand and the company has net assets of £1.6 million. According to their latest financial statements, Yorkshire Adoption Agency has 21 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	886,398	974,487	1,026,875	1,150,095	706,628	718,393	636,597	772,512	622,693	468,770	627,673	452,900	422,290	366,054	425,428
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	275,331	312,561	259,940	400,995	214,547	198,471	166,560	157,150	345,882	277,596	394,151	270,643	251,327	208,974	244,967
Gross Profit	611,067	661,926	766,935	749,100	492,081	519,922	470,037	615,362	276,811	191,174	233,522	182,257	170,963	157,080	180,461
Admin Expenses	721,345	666,120	577,494	263,360	454,698	360,074	428,813	340,774	195,336	209,943	13,815	115,795	102,120	170,911	97,486
Operating Profit	-110,278	-4,194	189,441	485,740	37,383	159,848	41,224	274,588	81,475	-18,769	219,707	66,462	68,843	-13,831	82,975
Interest Payable	0	0	0	0	0	0	0	6,146	7,153	7,883	4,121	93	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	-38,431	42,769	159,518	391,922	27,911	129,745	31,503	215,839	60,925	-24,992	167,186	51,530	51,872	-12,627	60,163
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	-38,431	42,769	159,518	391,922	27,911	129,745	31,503	215,839	60,925	-24,992	167,186	51,530	51,872	-12,627	60,163
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-38,431	42,769	159,518	391,922	27,911	129,745	31,503	215,839	60,925	-24,992	167,186	51,530	51,872	-12,627	60,163
Employee Costs	739,972	734,552	675,251	616,426	528,216	464,292	492,627	438,306	433,614	378,428	370,913	340,930	313,392	314,041	307,725
Number Of Employees	21	21	21	18	17	16	15	14	13	11	11	11	10	11	11
EBITDA*	-100,325	6,696	202,740	497,653	49,306	171,189	51,425	285,719	90,494	-8,861	226,502	69,501	72,139	-9,886	86,153

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	198,912	207,292	220,297	216,687	222,030	225,751	227,978	236,628	228,968	236,279	247,910	35,221	32,463	35,759	32,789
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	198,912	207,292	220,297	216,687	222,030	225,751	227,978	236,628	228,968	236,279	247,910	35,221	32,463	35,759	32,789
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	161,283	138,110	154,434	103,832	204,553	172,882	126,568	30,899	132,089	126,614	151,833	137,167	68,101	48,487	81,452
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	13,341	10,675	9,490	96,286	6,355	5,208	5,346	5,181	2,963	8,565	4,457	2,524	3,636	3,225	4,793
Cash	1,364,170	1,397,081	1,374,541	1,217,915	760,630	787,408	624,060	681,959	402,860	330,806	333,166	282,183	291,205	247,624	233,814
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,538,794	1,545,866	1,538,465	1,418,033	971,538	965,498	755,974	718,039	537,912	465,985	489,456	421,874	362,942	299,336	320,059
total assets	1,737,706	1,753,158	1,758,762	1,634,720	1,193,568	1,191,249	983,952	954,667	766,880	702,264	737,366	457,095	395,405	335,095	352,848
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	2,862	0	0
Bank loan	0	11,303	14,580	14,480	13,260	13,230	12,780	12,273	11,586	11,254	10,801	0	0	0	0
Trade Creditors	8,531	0	3,142	2,626	0	9,000	0	0	0	2,160	3,406	18,257	5,120	120	5,465
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	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	0
other current liabilities	138,732	112,981	143,712	165,338	104,807	108,310	27,096	16,820	32,890	15,608	13,438	12,290	12,405	11,829	11,609
total current liabilities	147,263	124,284	161,434	182,444	118,067	130,540	39,876	29,093	44,476	29,022	27,645	30,547	20,387	11,949	17,074
loans	0	0	11,223	25,689	40,836	53,955	67,067	80,068	92,737	104,500	115,987	0	0	0	0
hp & lease commitments	0	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	0
other liabilities	0	0	0	0	0	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	0
total long term liabilities	0	0	11,223	25,689	40,836	53,955	67,067	80,068	92,737	104,500	115,987	0	0	0	0
total liabilities	147,263	124,284	172,657	208,133	158,903	184,495	106,943	109,161	137,213	133,522	143,632	30,547	20,387	11,949	17,074
net assets	1,590,443	1,628,874	1,586,105	1,426,587	1,034,665	1,006,754	877,009	845,506	629,667	568,742	593,734	426,548	375,018	323,146	335,774
total shareholders funds	1,590,443	1,628,874	1,586,105	1,426,587	1,034,665	1,006,754	877,009	845,506	629,667	568,742	593,734	426,548	375,018	323,146	335,774

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-110,278	-4,194	189,441	485,740	37,383	159,848	41,224	274,588	81,475	-18,769	219,707	66,462	68,843	-13,831	82,975
Depreciation	9,953	10,890	13,299	11,913	11,923	11,341	10,201	11,131	9,019	9,908	6,795	3,039	3,296	3,945	3,178
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	25,839	-15,139	-36,194	-10,790	32,818	46,176	95,834	-98,972	-127	-21,111	16,599	67,954	20,025	-34,533	86,245
Creditors	8,531	-3,142	516	2,626	-9,000	9,000	0	0	-2,160	-1,246	-14,851	13,137	5,000	-5,345	5,465
Accruals and Deferred Income	25,751	-30,731	-21,626	60,531	-3,503	81,214	10,276	-16,070	17,282	2,170	1,148	-115	576	220	11,609
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-91,882	-12,038	217,824	571,600	3,985	215,227	-34,133	368,621	105,743	13,174	196,200	14,569	57,690	19,522	16,982
Investing Activities
capital expenditure	0	0	0	0	0	-9,114	-1,551	-18,791	-1,708	1,723	-219,484	-5,797	0	-6,915	-35,967
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	-9,114	-1,551	-18,791	-1,708	1,723	-219,484	-5,797	0	-6,915	-35,967
Financing Activities
Bank loans	-11,303	-3,277	100	1,220	30	450	507	687	332	453	10,801	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	-11,223	-14,466	-15,147	-13,119	-13,112	-13,001	-12,669	-11,763	-11,487	115,987	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	275,611
interest	0	0	0	0	0	0	0	-6,146	-7,153	-7,883	-4,121	-93	0	0	0
cash flow from financing	-11,303	-14,500	-14,366	-13,927	-13,089	-12,662	-12,494	-18,128	-18,584	-18,917	122,667	-93	0	-1	275,611
cash and cash equivalents
cash	-32,911	22,540	156,626	457,285	-26,778	163,348	-57,899	279,099	72,054	-2,360	50,983	-9,022	43,581	13,810	233,814
overdraft	0	0	0	0	0	0	0	0	0	0	0	-2,862	2,862	0	0
change in cash	-32,911	22,540	156,626	457,285	-26,778	163,348	-57,899	279,099	72,054	-2,360	50,983	-6,160	40,719	13,810	233,814

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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YORKSHIRE ADOPTION AGENCY group structure

Yorkshire Adoption Agency has no subsidiary companies.

Ultimate parent company

YORKSHIRE ADOPTION AGENCY

01621813

YORKSHIRE ADOPTION AGENCY Shareholders

Yorkshire Adoption Agency currently has 10 directors. The longest serving directors include Mr Michael Keegan (Mar 2007) and Dr Jason Grimwood (Jun 2017).

officer	country	age	start	end	role
Mr Michael Keegan	England	67 years	Mar 2007	-	Director
Dr Jason Grimwood	England	52 years	Jun 2017	-	Director
Mr Raymond Powell		63 years	May 2020	-	Director
Mr Scott Bramall		35 years	Jan 2021	-	Director
Miss Anna Scott	England	52 years	Sep 2021	-	Director
Ms Vanessa Rolfe		52 years	Nov 2023	-	Director
Mrs Molly Askey		30 years	Nov 2023	-	Director
Mr Pratik Mistry		57 years	Nov 2023	-	Director
Mr Ronald Giddens		72 years	Nov 2023	-	Director
Mrs Hanora D'Rozario		66 years	Jul 2024	-	Director

P&L

March 2024

turnover

886.4k

-9%

operating profit

-110.3k

gross margin

69%

+1.49%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

1.6m

-0.02%

total assets

1.7m

-0.01%

cash

1.4m

-0.02%

net assets

Total assets minus all liabilities

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company number

01621813

Type

Private Ltd By Guarantee w/o Share Cap

industry

88990 - Other social work activities without accommodation n.e.c.

incorporation date

March 1982

ultimate parent company

None

previous names

yorkshire adoption agency ltd (September 2021)

doncaster adoption & family welfare society limited(the) (July 2008)

address

loversall court, clayfields tickhill road, doncaster, south yorkshire, DN4 8QG

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 3 charges/mortgages relating to yorkshire adoption agency. Currently there are 3 open charges and 0 have been satisfied in the past.

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yorkshire adoption agency Company Information

yorkshire adoption agency Estimated Valuation

yorkshire adoption agency Estimated Valuation

yorkshire adoption agency Estimated Valuation

Yorkshire Adoption Agency Overview

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YORKSHIRE ADOPTION AGENCY financials

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