anchor foster care services limited

3.5

anchor foster care services limited Company Information

Share ANCHOR FOSTER CARE SERVICES LIMITED
Live 
MatureSmallLow

Company Number

04348277

Registered Address

69a maidstone road, chatham, kent, ME4 6DP

Industry

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

 

Telephone

08003283119

Next Accounts Due

December 2024

Group Structure

View All

Directors

Alistair Sutherland22 Years

Florence Gwatidzo Sutherland14 Years

View All

Shareholders

-0%

anchor foster care services limited Estimated Valuation

£920.4k

Pomanda estimates the enterprise value of ANCHOR FOSTER CARE SERVICES LIMITED at £920.4k based on a Turnover of £2.6m and 0.36x industry multiple (adjusted for size and gross margin).

anchor foster care services limited Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of ANCHOR FOSTER CARE SERVICES LIMITED at £1.4m based on an EBITDA of £369.7k and a 3.85x industry multiple (adjusted for size and gross margin).

anchor foster care services limited Estimated Valuation

£4.8m

Pomanda estimates the enterprise value of ANCHOR FOSTER CARE SERVICES LIMITED at £4.8m based on Net Assets of £1.4m and 3.47x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Anchor Foster Care Services Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Anchor Foster Care Services Limited Overview

Anchor Foster Care Services Limited is a live company located in kent, ME4 6DP with a Companies House number of 04348277. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in January 2002, it's largest shareholder is unknown. Anchor Foster Care Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Anchor Foster Care Services Limited Health Check

Pomanda's financial health check has awarded Anchor Foster Care Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £2.6m, make it larger than the average company (£461.8k)

£2.6m - Anchor Foster Care Services Limited

£461.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (5.5%)

3% - Anchor Foster Care Services Limited

5.5% - Industry AVG

production

Production

with a gross margin of 45.4%, this company has a comparable cost of product (45.4%)

45.4% - Anchor Foster Care Services Limited

45.4% - Industry AVG

profitability

Profitability

an operating margin of 13.9% make it more profitable than the average company (3.6%)

13.9% - Anchor Foster Care Services Limited

3.6% - Industry AVG

employees

Employees

with 45 employees, this is above the industry average (14)

45 - Anchor Foster Care Services Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)

£23.3k - Anchor Foster Care Services Limited

£23.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £56.8k, this is more efficient (£38k)

£56.8k - Anchor Foster Care Services Limited

£38k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 43 days, this is later than average (16 days)

43 days - Anchor Foster Care Services Limited

16 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (7 days)

0 days - Anchor Foster Care Services Limited

7 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Anchor Foster Care Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 86 weeks, this is less cash available to meet short term requirements (255 weeks)

86 weeks - Anchor Foster Care Services Limited

255 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 27.4%, this is a higher level of debt than the average (11.8%)

27.4% - Anchor Foster Care Services Limited

11.8% - Industry AVG

anchor foster care 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 anchor foster care services limited. Get real-time insights into anchor foster care services limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Anchor Foster Care Services Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for anchor foster care services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

anchor foster care services limited Ownership

ANCHOR FOSTER CARE SERVICES LIMITED group structure

Anchor Foster Care Services Limited has no subsidiary companies.

Ultimate parent company

ANCHOR FOSTER CARE SERVICES LIMITED

04348277

ANCHOR FOSTER CARE SERVICES LIMITED Shareholders

--

anchor foster care services limited directors

Anchor Foster Care Services Limited currently has 3 directors. The longest serving directors include Mr Alistair Sutherland (Jan 2002) and Mrs Florence Gwatidzo Sutherland (Nov 2009).

officercountryagestartendrole
Mr Alistair Sutherland73 years Jan 2002- Director
Mrs Florence Gwatidzo SutherlandEngland68 years Nov 2009- Director
Mr Farayi Chinyemba50 years Nov 2009- Director

ANCHOR FOSTER CARE SERVICES LIMITED financials

EXPORTms excel logo

Anchor Foster Care Services Limited's latest turnover from March 2023 is estimated at £2.6 million and the company has net assets of £1.4 million. According to their latest financial statements, Anchor Foster Care Services Limited has 45 employees and maintains cash reserves of £818.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,557,6493,139,5692,277,7262,340,3512,001,6641,788,2491,442,4872,504,4419,039,4272,456,7382,078,8512,417,4451,376,2211,256,174
Other Income Or Grants00000000000000
Cost Of Sales1,397,2851,674,5901,236,4871,293,2461,149,1771,032,879818,1031,407,4965,415,9461,549,4901,265,3441,480,205796,784729,107
Gross Profit1,160,3641,464,9791,041,2391,047,105852,487755,370624,3841,096,9443,623,480907,248813,507937,240579,437527,067
Admin Expenses804,5611,078,906669,503948,435835,557745,144622,7211,137,9373,505,060888,578795,871919,245485,782285,700
Operating Profit355,803386,073371,73698,67016,93010,2261,663-40,993118,42018,67017,63617,99593,655241,367
Interest Payable6,2829,0594,44800000000000
Interest Receivable43,9238,5547493721,6246773391,1481,304787448578728352
Pre-Tax Profit393,444385,569368,03799,04218,55310,9022,001-39,845119,72419,45718,08418,57394,383241,719
Tax-74,754-73,258-69,927-18,818-3,525-2,071-4000-25,142-4,475-4,340-4,829-26,427-67,681
Profit After Tax318,690312,311298,11080,22415,0288,8311,601-39,84594,58214,98213,74413,74467,956174,038
Dividends Paid00000000000000
Retained Profit318,690312,311298,11080,22415,0288,8311,601-39,84594,58214,98213,74413,74467,956174,038
Employee Costs1,049,411961,240868,333874,842881,936807,620677,820538,6255,373,9581,471,2031,255,8521,442,958825,147742,855
Number Of Employees45434041423933262536858683935
EBITDA*369,655416,218389,344115,31431,85727,61022,349-21,261180,85045,76545,00137,888111,023252,957

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets89,56455,163117,31764,36860,48138,81452,71657,25172,626100,52999,40875,36059,54842,301
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets89,56455,163117,31764,36860,48138,81452,71657,25172,626100,52999,40875,36059,54842,301
Stock & work in progress00000000000000
Trade Debtors304,353279,139255,696269,224251,247223,182172,420420,747416,18592,43488,213103,16380,09659,766
Group Debtors00000000000000
Misc Debtors681,397132,585138,10175,24675,36830,49796,44517,64204,94789,81689,81600
Cash818,2381,248,7281,032,455464,704279,594153,347117,264153,645305,366216,34498,54580,638150,451140,945
misc current assets00000000000000
total current assets1,803,9881,660,4521,426,252809,174606,209407,026386,129592,034721,551313,725276,574273,617230,547200,711
total assets1,893,5521,715,6151,543,569873,542666,690445,840438,845649,285794,177414,254375,982348,977290,095243,012
Bank overdraft0025,00000000000000
Bank loan024,159000000000000
Trade Creditors 3,667070021,5305,9487322,96319,272406,092113,21781,67987,75838,47062,195
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments1,0749,9024,5124,1133,833000000000
other current liabilities484,744525,813636,757380,645267,76589,14585,784280,780000000
total current liabilities489,485559,874666,969406,288277,54689,87788,747300,052406,092113,21781,67987,75838,47062,195
loans098,407120,83400000000000
hp & lease commitments19,92009,90214,41418,114000000000
Accruals and Deferred Income00000000000000
other liabilities0000000007,17514,183000
provisions10,1512,0282,8697,9556,3696,3309,29610,0329,0399,39810,6385,4819,6316,779
total long term liabilities30,071100,435133,60522,36924,4836,3309,29610,0329,03916,57324,8215,4819,6316,779
total liabilities519,556660,309800,574428,657302,02996,20798,043310,084415,131129,790106,50093,23948,10168,974
net assets1,373,9961,055,306742,995444,885364,661349,633340,802339,201379,046284,464269,482255,738241,994174,038
total shareholders funds1,373,9961,055,306742,995444,885364,661349,633340,802339,201379,046284,464269,482255,738241,994174,038
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit355,803386,073371,73698,67016,93010,2261,663-40,993118,42018,67017,63617,99593,655241,367
Depreciation13,85230,14517,60816,64414,92717,38420,68619,73212,43027,09527,36519,89317,36811,590
Amortisation0000000050,00000000
Tax-74,754-73,258-69,927-18,818-3,525-2,071-4000-25,142-4,475-4,340-4,829-26,427-67,681
Stock00000000000000
Debtors574,02617,92749,32717,85572,936-15,186-169,52422,204318,804-80,648-14,950112,88320,33059,766
Creditors3,667-700-20,83015,5825,216-2,231-16,309-386,820292,87531,538-6,07949,288-23,72562,195
Accruals and Deferred Income-41,069-110,944256,112112,880178,6203,361-194,996280,780000000
Deferred Taxes & Provisions8,123-841-5,0861,58639-2,966-736993-359-1,2405,157-4,1502,8526,779
Cash flow from operations-308,404212,548500,286208,689139,27138,889-20,568-148,512129,420152,23654,689-34,68643,393194,484
Investing Activities
capital expenditure-48,25332,009-70,557-20,531-36,594-3,482-16,151-4,357-34,527-28,216-51,413-35,705-34,615-53,891
Change in Investments00000000000000
cash flow from investments-48,25332,009-70,557-20,531-36,594-3,482-16,151-4,357-34,527-28,216-51,413-35,705-34,615-53,891
Financing Activities
Bank loans-24,15924,159000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans-98,407-22,427120,83400000000000
Hire Purchase and Lease Commitments11,092-4,512-4,113-3,42021,947000000000
other long term liabilities00000000-7,175-7,00814,183000
share issue00000000000000
interest37,641-505-3,6993721,6246773391,1481,304787448578728352
cash flow from financing-73,833-3,285113,022-3,04823,5716773391,148-5,871-6,22114,631578728352
cash and cash equivalents
cash-430,490216,273567,751185,110126,24736,083-36,381-151,72189,022117,79917,907-69,8139,506140,945
overdraft0-25,00025,00000000000000
change in cash-430,490241,273542,751185,110126,24736,083-36,381-151,72189,022117,79917,907-69,8139,506140,945

P&L

March 2023

turnover

2.6m

-19%

operating profit

355.8k

0%

gross margin

45.4%

-2.77%

turnover

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

Balance Sheet

March 2023

net assets

1.4m

+0.3%

total assets

1.9m

+0.1%

cash

818.2k

-0.34%

net assets

Total assets minus all liabilities

anchor foster care services limited company details

company number

04348277

Type

Private Ltd By Guarantee w/o Share Cap

industry

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

incorporation date

January 2002

age

22

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

69a maidstone road, chatham, kent, ME4 6DP

last accounts submitted

March 2023

anchor foster care services 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 found 1 charges/mortgages relating to anchor foster care services limited. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

anchor foster care services limited Companies House Filings - See Documents

datedescriptionview/download