A.f.m Limited

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a.f.m limited Company Information

Live

MatureSmallDeclining

Company Number

03350007

Website

http://afm.ltd.uk

Registered Address

unit 10 parkside shortgate lane, laughton, lewes, east sussex, BN8 6DG

Industry

Operation of warehousing and storage facilities for land transport activities of division 49

Telephone

08454507500

Next Accounts Due

December 2025

Group Structure

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Directors

Alastair Michel20 Years

Shareholders

maxwell cross ltd 100%

a.f.m limited Estimated Valuation

£291.1k

Pomanda estimates the enterprise value of A.F.M LIMITED at £291.1k based on a Turnover of £886.8k and 0.33x industry multiple (adjusted for size and gross margin).

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A.f.m Limited is a live company located in lewes, BN8 6DG with a Companies House number of 03350007. It operates in the operation of warehousing and storage facilities for land transport activities sector, SIC Code 52103. Founded in April 1997, it's largest shareholder is maxwell cross ltd with a 100% stake. A.f.m Limited is a mature, small sized company, Pomanda has estimated its turnover at £886.8k with declining growth in recent years.

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Pomanda's financial health check has awarded A.F.M Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

2 Regular

7 Weak

Size

annual sales of £886.8k, make it smaller than the average company (£8.4m)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (7.5%)

EXPORT

A.F.M Limited's latest turnover from March 2024 is estimated at £886.8 thousand and the company has net assets of £106.8 thousand. According to their latest financial statements, A.F.M Limited has 8 employees and maintains cash reserves of 0 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	886,834	878,546	752,190	919,811	751,316	840,382	1,842,791	1,876,267	1,967,308	1,607,854	1,418,054	1,093,313	906,419	385,041	675,750
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	693,256	705,116	607,652	750,758	610,518	708,658	1,498,751	1,497,974	1,585,918	1,332,927	1,168,953	887,293	729,952	305,032	529,836
Gross Profit	193,578	173,430	144,538	169,054	140,798	131,724	344,039	378,293	381,389	274,926	249,101	206,020	176,467	80,008	145,914
Admin Expenses	201,970	164,032	91,613	28,291	191,417	158,214	361,414	1,006,857	238,056	-6,681	83,838	238,653	63,833	35,577	-16,122
Operating Profit	-8,392	9,398	52,925	140,763	-50,619	-26,490	-17,375	-628,564	143,333	281,607	165,263	-32,633	112,634	44,431	162,036
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	1,089	3,792	2,794	1,742	1,031	859	637	247
Pre-Tax Profit	-8,392	9,398	52,925	140,763	-50,619	-26,490	-17,375	-627,475	147,125	284,401	167,005	-31,602	113,493	45,068	162,283
Tax	0	-1,786	-10,056	-26,745	0	0	0	0	-29,425	-59,724	-38,411	0	-29,508	-12,619	-45,439
Profit After Tax	-8,392	7,612	42,869	114,018	-50,619	-26,490	-17,375	-627,475	117,700	224,677	128,594	-31,602	83,985	32,449	116,844
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-8,392	7,612	42,869	114,018	-50,619	-26,490	-17,375	-627,475	117,700	224,677	128,594	-31,602	83,985	32,449	116,844
Employee Costs	303,719	298,058	276,227	305,214	274,042	132,916	257,241	255,099	244,203	220,881	182,732	155,119	121,098	59,624	89,813
Number Of Employees	8	8	8	9	8	4	8	8	8	7	6	5	4	2	3
EBITDA*	-8,392	9,398	52,925	140,763	-50,619	-26,490	-17,375	-628,564	145,068	283,922	168,348	-28,519	118,118	46,199	163,995

* 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	706	899	1,124	1,405	1,757	2,196	2,928	3,905	5,206	6,941	9,256	12,341	16,455	5,303	7,071
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	706	899	1,124	1,405	1,757	2,196	2,928	3,905	5,206	6,941	9,256	12,341	16,455	5,303	7,071
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	221,941	220,229	197,281	236,500	152,352	190,604	402,484	441,905	385,623	334,347	264,329	226,807	209,811	88,910	162,754
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	871,214	645,578	472,009	224,934	187,311	156,207	98,756
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	221,941	220,229	197,281	236,500	152,352	190,604	402,484	441,905	1,256,837	979,925	736,338	451,741	397,122	245,117	261,510
total assets	222,647	221,128	198,405	237,905	154,109	192,800	405,412	445,810	1,262,043	986,866	745,594	464,082	413,577	250,420	268,581
Bank overdraft	0	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	0
Trade Creditors	115,852	105,941	90,830	150,624	180,846	168,918	377,615	400,638	589,294	431,817	415,222	262,304	180,197	100,460	151,070
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	115,852	105,941	90,830	150,624	180,846	168,918	377,615	400,638	589,294	431,817	415,222	262,304	180,197	100,460	151,070
loans	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
Accruals and Deferred Income	0	0	0	22,575	22,575	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	22,575	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	565	565
total long term liabilities	0	0	0	22,575	22,575	22,575	0	0	0	0	0	0	0	565	565
total liabilities	115,852	105,941	90,830	173,199	203,421	191,493	377,615	400,638	589,294	431,817	415,222	262,304	180,197	101,025	151,635
net assets	106,795	115,187	107,575	64,706	-49,312	1,307	27,797	45,172	672,749	555,049	330,372	201,778	233,380	149,395	116,946
total shareholders funds	106,795	115,187	107,575	64,706	-49,312	1,307	27,797	45,172	672,749	555,049	330,372	201,778	233,380	149,395	116,946

	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	-8,392	9,398	52,925	140,763	-50,619	-26,490	-17,375	-628,564	143,333	281,607	165,263	-32,633	112,634	44,431	162,036
Depreciation	0	0	0	0	0	0	0	0	1,735	2,315	3,085	4,114	5,484	1,768	1,959
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-1,786	-10,056	-26,745	0	0	0	0	-29,425	-59,724	-38,411	0	-29,508	-12,619	-45,439
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	1,712	22,948	-39,219	84,148	-38,252	-211,880	-39,421	56,282	51,276	70,018	37,522	16,996	120,901	-73,844	162,754
Creditors	9,911	15,111	-59,794	-30,222	11,928	-208,697	-23,023	-188,656	157,477	16,595	152,918	82,107	79,737	-50,610	151,070
Accruals and Deferred Income	0	0	-22,575	0	22,575	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	-565	0	565
Cash flow from operations	-193	-225	-281	-352	22,136	-23,307	-977	-873,502	221,844	170,775	245,333	36,592	46,881	56,814	107,437
Investing Activities
capital expenditure	193	225	281	352	439	732	977	1,301	0	0	0	0	-16,636	0	-9,030
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	193	225	281	352	439	732	977	1,301	0	0	0	0	-16,636	0	-9,030
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	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	0
other long term liabilities	0	0	0	0	-22,575	22,575	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-102	0	0	0	0	0	0	102
interest	0	0	0	0	0	0	0	1,089	3,792	2,794	1,742	1,031	859	637	247
cash flow from financing	0	0	0	0	-22,575	22,575	0	987	3,792	2,794	1,742	1,031	859	637	349
cash and cash equivalents
cash	0	0	0	0	0	0	0	-871,214	225,636	173,569	247,075	37,623	31,104	57,451	98,756
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-871,214	225,636	173,569	247,075	37,623	31,104	57,451	98,756

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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A.F.M LIMITED group structure

A.F.M Limited has no subsidiary companies.

Ultimate parent company

MAXWELL CROSS LIMITED

09819835

1 parent

A.F.M LIMITED

03350007

A.F.M LIMITED Shareholders

maxwell cross ltd

100%

A.F.M Limited currently has 1 director, Mr Alastair Michel serving since Jan 2004.

officer	country	age	start	end	role
Mr Alastair Michel		58 years	Jan 2004	-	Director

P&L

March 2024

turnover

886.8k

+1%

operating profit

-8.4k

gross margin

21.9%

+10.57%

turnover

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

Balance Sheet

March 2024

net assets

106.8k

-0.07%

total assets

222.6k

+0.01%

cash

net assets

Total assets minus all liabilities

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company number

03350007

Type

Private limited with Share Capital

industry

52103 - Operation of warehousing and storage facilities for land transport activities of division 49

incorporation date

April 1997

ultimate parent company

MAXWELL CROSS LIMITED

previous names

american bar concepts limited (April 1999)

address

unit 10 parkside shortgate lane, laughton, lewes, east sussex, BN8 6DG

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 a.f.m limited.

a.f.m limited Company Information

a.f.m limited Estimated Valuation

a.f.m limited Estimated Valuation

a.f.m limited Estimated Valuation

A.f.m Limited Overview

A.f.m Limited Health Check

A.F.M LIMITED financials

a.f.m limited Credit Report and Business Information

A.f.m Limited Competitor Analysis

a.f.m limited Ownership

a.f.m limited directors

a.f.m limited company details

a.f.m limited Charges & Mortgages

a.f.m limited Companies House Filings - See Documents