agape in action
agape in action Company Information
Company Number
03488540
Website
www.agapeinaction.comRegistered Address
the old stables sholebroke, towcester, northamptonshire, NN12 8TF
Industry
Other social work activities without accommodation n.e.c.
Telephone
01327858777
Next Accounts Due
September 2024
Group Structure
View All
Directors
Mark Oates26 Years
Shareholders
-0%
agape in action Estimated Valuation
Pomanda estimates the enterprise value of AGAPE IN ACTION at £9 based on a Turnover of £21 and 0.47x industry multiple (adjusted for size and gross margin).
agape in action Estimated Valuation
Pomanda estimates the enterprise value of AGAPE IN ACTION at £1.4k based on an EBITDA of £304 and a 4.76x industry multiple (adjusted for size and gross margin).
agape in action Estimated Valuation
Pomanda estimates the enterprise value of AGAPE IN ACTION at £915 based on Net Assets of £257 and 3.56x industry multiple (adjusted for liquidity).
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Agape In Action Overview
Agape In Action is a live company located in northamptonshire, NN12 8TF with a Companies House number of 03488540. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in January 1998, it's largest shareholder is unknown. Agape In Action is a mature, micro sized company, Pomanda has estimated its turnover at £21.1 with unknown growth in recent years.
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Agape In Action Health Check
Pomanda's financial health check has awarded Agape In Action a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £21.1, make it smaller than the average company (£432k)
- Agape In Action
£432k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Agape In Action
- - Industry AVG
Production
with a gross margin of 48.8%, this company has a comparable cost of product (48.8%)
- Agape In Action
48.8% - Industry AVG
Profitability
an operating margin of 1444% make it more profitable than the average company (4%)
- Agape In Action
4% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Agape In Action
12 - Industry AVG
Pay Structure
on an average salary of £23.4k, the company has an equivalent pay structure (£23.4k)
- Agape In Action
£23.4k - Industry AVG
Efficiency
resulting in sales per employee of £21.1, this is less efficient (£41.4k)
- Agape In Action
£41.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Agape In Action
- - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is slower than average (8 days)
- Agape In Action
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Agape In Action
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 13416 weeks, this is more cash available to meet short term requirements (251 weeks)
13416 weeks - Agape In Action
251 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.4%, this is a lower level of debt than the average (11.4%)
0.4% - Agape In Action
11.4% - Industry AVG
agape in action Credit Report and Business Information
Agape In Action Competitor Analysis
Perform a competitor analysis for agape in action by selecting its closest rivals and benchmarking them against 12 key performance metrics.
agape in action Ownership
AGAPE IN ACTION group structure
Agape In Action has no subsidiary companies.
Ultimate parent company
AGAPE IN ACTION
03488540
agape in action directors
Agape In Action currently has 1 director, Mr Mark Oates serving since Jan 1998.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Oates | 62 years | Jan 1998 | - | Director |
AGAPE IN ACTION financials
Agape In Action's latest turnover from December 2022 is estimated at £21 and the company has net assets of £257. According to their latest financial statements, we estimate that Agape In Action has 1 employee and maintains cash reserves of £258 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 | 0 | 0 | ||||||||||||
| Other Income Or Grants | 0 | 0 | ||||||||||||
| Cost Of Sales | 0 | 0 | ||||||||||||
| Gross Profit | 0 | 0 | ||||||||||||
| Admin Expenses | 0 | 0 | ||||||||||||
| Operating Profit | 0 | 0 | ||||||||||||
| Interest Payable | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 0 | ||||||||||||
| Pre-Tax Profit | 0 | 0 | ||||||||||||
| Tax | 0 | 0 | ||||||||||||
| Profit After Tax | 0 | 0 | ||||||||||||
| Dividends Paid | 0 | 0 | ||||||||||||
| Retained Profit | 0 | 0 | ||||||||||||
| Employee Costs | 0 | 0 | ||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* | 0 | 0 |
* 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 | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
| Cash | 258 | 7 | 7 | 575 | 682 | 350 | 904 | 254 | 312 | 80 | 10,435 | 609 | 609 | 609 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 258 | 7 | 7 | 575 | 682 | 350 | 904 | 254 | 312 | 80 | 10,435 | 609 | 609 | 609 |
| total assets | 258 | 7 | 7 | 575 | 682 | 350 | 904 | 254 | 312 | 80 | 10,435 | 609 | 609 | 609 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 0 | 0 | 529 |
| Group/Directors Accounts | 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 |
| 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 | 0 | 0 | 0 | 529 | 529 | 0 |
| total current liabilities | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 529 | 529 | 529 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 529 | 529 | 529 |
| net assets | 257 | 7 | 7 | 575 | 682 | 350 | 904 | 254 | 312 | 80 | 9,906 | 80 | 80 | 80 |
| total shareholders funds | 257 | 7 | 7 | 575 | 682 | 350 | 904 | 254 | 312 | 80 | 9,906 | 80 | 80 | 80 |
| 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 | 0 | 0 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -529 | 529 | 0 | -529 | 529 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -529 | 0 | 529 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | 0 | ||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | ||||||||||||
| cash flow from financing | 0 | 0 | ||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 251 | 0 | -568 | -107 | 332 | -554 | 650 | -58 | 232 | -10,355 | 9,826 | 0 | 0 | 609 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 251 | 0 | -568 | -107 | 332 | -554 | 650 | -58 | 232 | -10,355 | 9,826 | 0 | 0 | 609 |
P&L
December 2022turnover
21.1
0%
operating profit
304
0%
gross margin
48.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
257
+35.71%
total assets
258
+35.86%
cash
258
+35.86%
net assets
Total assets minus all liabilities
agape in action company details
company number
03488540
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
January 1998
age
26
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
the old stables sholebroke, towcester, northamptonshire, NN12 8TF
last accounts submitted
December 2022
agape in action 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 agape in action.
agape in action Companies House Filings - See Documents
| date | description | view/download |
|---|
