Pomanda estimates the enterprise value of ABACUS FINANCIAL & MORTGAGE SERVICES LIMITED at £49.6k based on a Turnover of £63.8k and 0.78x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ABACUS FINANCIAL & MORTGAGE SERVICES LIMITED at £0 based on an EBITDA of £-3.6k and a 3.88x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ABACUS FINANCIAL & MORTGAGE SERVICES LIMITED at £57.1k based on Net Assets of £20.8k and 2.75x industry multiple (adjusted for liquidity).
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Abacus Financial & Mortgage Services Limited is a live company located in essex, RM5 3AL with a Companies House number of 03682784. It operates in the activities of mortgage finance companies sector, SIC Code 64922. Founded in December 1998, it's largest shareholder is
adedamola aboaba
with a 100% stake. Abacus Financial & Mortgage Services Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£63.8k with
healthy
growth in recent years.
Abacus Financial & Mortgage Services Limited Health Check
Pomanda's financial health check has awarded Abacus Financial & Mortgage Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
6 Weak
Size
annual sales of £63.8k, make it smaller than the average company (£4.2m)
Abacus Financial & Mortgage Services Limited's latest turnover from March 2024 is estimated at £63.8 thousand and the company has net assets of £20.8 thousand. According to their latest financial statements, Abacus Financial & Mortgage Services Limited has 1 employee 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
63,779
52,573
43,909
42,332
45,568
44,073
3,484
120
171
346
615
865
680
241
437
Other Income Or Grants
Cost Of Sales
40,442
32,417
26,021
26,939
27,039
26,460
2,026
57
80
183
357
545
398
124
272
Gross Profit
23,338
20,157
17,888
15,393
18,528
17,613
1,459
63
91
163
258
320
282
117
165
Admin Expenses
26,925
21,146
14,541
7,136
18,230
16,382
933
-2,544
-2,128
-4,991
-864
1,370
-115
1,003
-9,354
Operating Profit
-3,587
-989
3,347
8,257
298
1,231
526
2,607
2,219
5,154
1,122
-1,050
397
-886
9,519
Interest Payable
Interest Receivable
27
26
49
44
39
41
38
36
19
Pre-Tax Profit
-3,587
-989
3,347
8,257
298
1,231
553
2,633
2,268
5,197
1,161
-1,009
435
-850
9,538
Tax
-636
-1,569
-57
-234
-105
-526
-453
-1,091
-267
-113
-2,670
Profit After Tax
-3,587
-989
2,711
6,688
241
997
448
2,106
1,814
4,106
894
-1,009
322
-850
6,867
Dividends Paid
Retained Profit
-3,587
-989
2,711
6,688
241
997
448
2,106
1,814
4,106
894
-1,009
322
-850
6,867
Employee Costs
54,222
50,534
49,177
47,882
49,426
45,466
45,225
47,814
45,204
42,339
42,104
42,972
38,463
34,616
39,474
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-3,587
-989
3,347
8,257
298
1,231
526
2,607
2,219
5,154
1,122
-1,050
397
-886
9,519
* 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
1,300
Debtors (Due After 1 year)
Total Fixed Assets
1,300
Stock & work in progress
Trade Debtors
20,759
24,745
26,168
24,390
16,190
16,030
15,351
Group Debtors
Misc Debtors
Cash
10,835
9,858
9,667
7,751
7,961
8,275
7,037
7,556
misc current assets
4,576
3,376
2,276
1,146
total current assets
20,759
24,745
26,168
24,390
16,190
16,030
15,351
15,411
13,234
11,943
8,897
7,961
8,275
7,037
7,556
total assets
20,759
24,745
26,168
24,390
16,190
16,030
15,351
15,411
13,234
11,943
8,897
7,961
8,275
7,037
8,856
Bank overdraft
Bank loan
Trade Creditors
399
833
1,766
254
335
653
1,159
1,088
1,611
2,671
2,629
1,934
1,018
1,987
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
399
833
1,766
254
335
653
1,159
1,088
1,611
2,671
2,629
1,934
1,018
1,987
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
399
833
1,766
254
335
653
1,159
1,088
1,611
2,671
2,629
1,934
1,018
1,987
net assets
20,759
24,346
25,335
22,624
15,936
15,695
14,698
14,252
12,146
10,332
6,226
5,332
6,341
6,019
6,869
total shareholders funds
20,759
24,346
25,335
22,624
15,936
15,695
14,698
14,252
12,146
10,332
6,226
5,332
6,341
6,019
6,869
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
-3,587
-989
3,347
8,257
298
1,231
526
2,607
2,219
5,154
1,122
-1,050
397
-886
9,519
Depreciation
Amortisation
Tax
-636
-1,569
-57
-234
-105
-526
-453
-1,091
-267
-113
-2,670
Stock
Debtors
-3,986
-1,423
1,778
8,200
160
679
15,351
Creditors
-399
-434
-933
1,512
-81
-318
-506
71
-523
-1,060
42
695
916
-969
1,987
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-15,436
2,152
1,243
3,003
897
-355
1,200
-1,855
8,836
Investing Activities
capital expenditure
Change in Investments
-1,300
1,300
cash flow from investments
1,300
-1,300
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
-2
2
interest
27
26
49
44
39
41
38
36
19
cash flow from financing
25
26
49
44
39
41
38
36
21
cash and cash equivalents
cash
-10,835
977
191
1,916
-210
-314
1,238
-519
7,556
overdraft
change in cash
-10,835
977
191
1,916
-210
-314
1,238
-519
7,556
abacus financial & mortgage services 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 abacus financial & mortgage services limited. Get real-time insights into abacus financial & mortgage services limited's credit score, group structure and payment trends.
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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 abacus financial & mortgage services limited.
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abacus financial & mortgage services limitedCompanies House Filings - See Documents
