victims support limited
victims support limited Company Information
Company Number
02609147
Next Accounts
Dec 2025
Shareholders
victim support
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
building 3, eastern business par, wern fawr lane, cardiff, CF3 5EA
Website
victimsupport.org.ukvictims support limited Estimated Valuation
Pomanda estimates the enterprise value of VICTIMS SUPPORT LIMITED at £81.2k based on a Turnover of £72.2k and 1.12x industry multiple (adjusted for size and gross margin).
victims support limited Estimated Valuation
Pomanda estimates the enterprise value of VICTIMS SUPPORT LIMITED at £0 based on an EBITDA of £-9.9k and a 7.4x industry multiple (adjusted for size and gross margin).
victims support limited Estimated Valuation
Pomanda estimates the enterprise value of VICTIMS SUPPORT LIMITED at £2.2k based on Net Assets of £1.1k and 1.96x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Victims Support Limited Overview
Victims Support Limited is a live company located in cardiff, CF3 5EA with a Companies House number of 02609147. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in May 1991, it's largest shareholder is victim support with a 100% stake. Victims Support Limited is a mature, micro sized company, Pomanda has estimated its turnover at £72.2k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Victims Support Limited Health Check
Pomanda's financial health check has awarded Victims Support Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £72.2k, make it smaller than the average company (£840.3k)
£72.2k - Victims Support Limited
£840.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (8.2%)
20% - Victims Support Limited
8.2% - Industry AVG
Production
with a gross margin of 93%, this company has a lower cost of product (39.9%)
93% - Victims Support Limited
39.9% - Industry AVG
Profitability
an operating margin of -13.8% make it less profitable than the average company (5.7%)
-13.8% - Victims Support Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Victims Support Limited
14 - Industry AVG
Pay Structure
on an average salary of £44k, the company has a higher pay structure (£29k)
- Victims Support Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £72.2k, this is equally as efficient (£72.9k)
- Victims Support Limited
£72.9k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (27 days)
69 days - Victims Support Limited
27 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Victims Support Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Victims Support Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 47 weeks, this is average cash available to meet short term requirements (58 weeks)
47 weeks - Victims Support Limited
58 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.2%, this is a higher level of debt than the average (37.7%)
99.2% - Victims Support Limited
37.7% - Industry AVG
VICTIMS SUPPORT LIMITED financials
Victims Support Limited's latest turnover from March 2024 is £72.2 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, we estimate that Victims Support Limited has 1 employee and maintains cash reserves of £128.7 thousand 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 | 72,224 | 90,990 | 74,688 | 42,128 | 68,343 | 59,324 | 64,174 | 46,947 | 9,664 | 68,317 | 16,789 | 17 | 274 | 435 | 122 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 5,053 | 6,029 | 2,718 | 1,638 | 23,920 | 23,091 | 24,296 | 17,813 | 1,838 | 7,157 | 17 | ||||
| Gross Profit | 67,171 | 84,961 | 71,970 | 40,490 | 44,423 | 36,233 | 39,878 | 29,134 | 7,826 | 68,317 | 9,632 | 17 | 435 | 105 | |
| Admin Expenses | 41,528 | 36,983 | 35,183 | 28,724 | 1,236 | 10,569 | 1,858 | 200 | |||||||
| Operating Profit | 2,895 | -750 | 4,695 | 410 | 6,590 | 57,748 | 7,774 | -183 | 274 | 435 | 105 | ||||
| Interest Payable | 380 | 602 | 238 | 16 | 25 | 25 | |||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -4,106 | 21,685 | 45,073 | 6,737 | 750 | -5,445 | 4,695 | 183 | -183 | 274 | -179 | ||||
| Tax | |||||||||||||||
| Profit After Tax | -4,106 | 21,685 | 45,073 | 6,737 | 750 | -5,445 | 4,695 | 183 | -183 | 274 | -179 | ||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -4,106 | 21,685 | 45,073 | 6,737 | 750 | -5,445 | 4,695 | 183 | -183 | -179 | |||||
| Employee Costs | 44,022 | 44,802 | 40,282 | 35,428 | 28,439 | 23,372 | |||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 2,895 | -750 | 4,695 | 410 | 6,590 | 57,748 | 7,774 | -183 | 274 | 435 | 105 |
* 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 13,750 | 14,885 | 930 | 4,775 | 7,895 | 12,474 | 11,653 | 2,820 | 25,630 | 9,000 | 34 | 161 | |||
| Group Debtors | 2,998 | 3,374 | 7,437 | 10,038 | 25,716 | 171 | 107 | ||||||||
| Misc Debtors | 1,002 | ||||||||||||||
| Cash | 128,723 | 93,705 | 115,061 | 45,749 | 10,987 | 3,861 | 508 | 468 | 97 | 27,740 | 9,646 | 9,646 | 9,859 | 21,758 | 21,562 |
| misc current assets | 34 | ||||||||||||||
| total current assets | 143,475 | 108,590 | 115,991 | 50,524 | 21,880 | 16,335 | 15,535 | 10,725 | 10,135 | 53,370 | 44,362 | 9,817 | 10,000 | 21,919 | 21,596 |
| total assets | 143,475 | 108,590 | 115,991 | 50,524 | 21,880 | 16,335 | 15,535 | 10,725 | 10,135 | 53,370 | 44,362 | 9,817 | 10,000 | 21,919 | 21,596 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 91 | 4,091 | 4,091 | 5,522 | 91 | 446 | 55 | 43,370 | |||||||
| Group/Directors Accounts | 142,329 | 86,686 | 56,468 | 23,430 | 11,919 | 11,596 | |||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 9,584 | 4,359 | 13,003 | 7,789 | 1,563 | 749 | 279 | 80 | 34,362 | ||||||
| total current liabilities | 142,329 | 96,270 | 60,918 | 40,524 | 11,880 | 7,085 | 840 | 725 | 135 | 43,370 | 34,362 | 11,919 | 11,596 | ||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 142,329 | 96,270 | 60,918 | 40,524 | 11,880 | 7,085 | 840 | 725 | 135 | 43,370 | 34,362 | 11,919 | 11,596 | ||
| net assets | 1,146 | 12,320 | 55,073 | 10,000 | 10,000 | 9,250 | 14,695 | 10,000 | 10,000 | 10,000 | 10,000 | 9,817 | 10,000 | 10,000 | 10,000 |
| total shareholders funds | 1,146 | 12,320 | 55,073 | 10,000 | 10,000 | 9,250 | 14,695 | 10,000 | 10,000 | 10,000 | 10,000 | 9,817 | 10,000 | 10,000 | 10,000 |
| 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 | 2,895 | -750 | 4,695 | 410 | 6,590 | 57,748 | 7,774 | -183 | 274 | 435 | 105 | ||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -133 | 13,955 | -3,845 | -6,118 | -1,581 | -2,553 | 4,770 | 219 | -15,592 | -9,086 | 34,545 | 30 | -20 | 161 | |
| Creditors | -91 | -4,000 | -1,431 | 5,431 | -355 | 391 | -43,315 | 43,370 | |||||||
| Accruals and Deferred Income | -9,584 | 5,225 | -8,644 | 5,214 | 6,226 | 814 | 470 | 199 | 80 | -34,362 | 34,362 | ||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 9,271 | 8,048 | 40 | 781 | -21,053 | 75,842 | 7,591 | -213 | 294 | 274 | 105 | ||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 55,643 | 30,218 | 33,038 | 23,430 | -11,919 | 323 | 11,596 | ||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -380 | -602 | -238 | -16 | -25 | -25 | |||||||||
| cash flow from financing | 48,575 | -34,220 | 33,038 | 16,693 | -380 | -602 | -238 | -16 | -25 | -25 | -11,919 | 323 | 21,775 | ||
| cash and cash equivalents | |||||||||||||||
| cash | 35,018 | -21,356 | 69,312 | 34,762 | 7,126 | 3,353 | 40 | 371 | -27,643 | 18,094 | -213 | -11,899 | 196 | 21,562 | |
| overdraft | |||||||||||||||
| change in cash | 35,018 | -21,356 | 69,312 | 34,762 | 7,126 | 3,353 | 40 | 371 | -27,643 | 18,094 | -213 | -11,899 | 196 | 21,562 |
victims support limited Credit Report and Business Information
Victims Support Limited Competitor Analysis
Perform a competitor analysis for victims support limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CF3 area or any other competitors across 12 key performance metrics.
victims support limited Ownership
VICTIMS SUPPORT LIMITED group structure
Victims Support Limited has no subsidiary companies.
victims support limited directors
Victims Support Limited currently has 3 directors. The longest serving directors include Mr Andrew Tivey (Nov 2016) and Ms Kathryn Adkins (Sep 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Tivey | United Kingdom | 66 years | Nov 2016 | - | Director |
| Ms Kathryn Adkins | United Kingdom | 44 years | Sep 2019 | - | Director |
| Ms Caroline Green | Wales | 57 years | Dec 2024 | - | Director |
P&L
March 2024turnover
72.2k
-21%
operating profit
-9.9k
0%
gross margin
93.1%
-0.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.1k
-0.91%
total assets
143.5k
+0.32%
cash
128.7k
+0.37%
net assets
Total assets minus all liabilities
victims support limited company details
company number
02609147
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
May 1991
age
34
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
circlematch limited (December 1991)
accountant
-
auditor
FORVIZ MAZARS LLP
address
building 3, eastern business par, wern fawr lane, cardiff, CF3 5EA
Bank
LLOYDS TSB BANK PLC
Legal Advisor
CLIFFORD CHANCE
victims support 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 did not find charges/mortgages relating to victims support limited.
victims support 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.
Click to start generating capital raising & share issue transactions for VICTIMS SUPPORT LIMITED. This can take several minutes, an email will notify you when this has completed.
victims support limited Companies House Filings - See Documents
| date | description | view/download |
|---|
