age uk norwich limited
age uk norwich limited Company Information
Company Number
04489595
Next Accounts
Dec 2025
Industry
Social work activities without accommodation for the elderly and disabled
Shareholders
-
Group Structure
View All
Contact
Registered Address
part first floor, west wing, 69-75 thorpe road, norwich, NR1 1UA
age uk norwich limited Estimated Valuation
Pomanda estimates the enterprise value of AGE UK NORWICH LIMITED at £514.3k based on a Turnover of £950.7k and 0.54x industry multiple (adjusted for size and gross margin).
age uk norwich limited Estimated Valuation
Pomanda estimates the enterprise value of AGE UK NORWICH LIMITED at £0 based on an EBITDA of £-191.4k and a 5.21x industry multiple (adjusted for size and gross margin).
age uk norwich limited Estimated Valuation
Pomanda estimates the enterprise value of AGE UK NORWICH LIMITED at £1.2m based on Net Assets of £380.3k and 3.15x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Age Uk Norwich Limited Overview
Age Uk Norwich Limited is a live company located in norwich, NR1 1UA with a Companies House number of 04489595. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in July 2002, it's largest shareholder is unknown. Age Uk Norwich Limited is a mature, small sized company, Pomanda has estimated its turnover at £950.7k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Age Uk Norwich Limited Health Check
Pomanda's financial health check has awarded Age Uk Norwich Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £950.7k, make it larger than the average company (£499.6k)
£950.7k - Age Uk Norwich Limited
£499.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (2.7%)
-8% - Age Uk Norwich Limited
2.7% - Industry AVG
Production
with a gross margin of 31.6%, this company has a comparable cost of product (31.6%)
31.6% - Age Uk Norwich Limited
31.6% - Industry AVG
Profitability
an operating margin of -20.7% make it less profitable than the average company (2.1%)
-20.7% - Age Uk Norwich Limited
2.1% - Industry AVG
Employees
with 23 employees, this is above the industry average (17)
23 - Age Uk Norwich Limited
17 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has a higher pay structure (£19.8k)
£33.9k - Age Uk Norwich Limited
£19.8k - Industry AVG
Efficiency
resulting in sales per employee of £41.3k, this is more efficient (£28.9k)
£41.3k - Age Uk Norwich Limited
£28.9k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (19 days)
75 days - Age Uk Norwich Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (7 days)
3 days - Age Uk Norwich Limited
7 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Age Uk Norwich Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 91 weeks, this is less cash available to meet short term requirements (233 weeks)
91 weeks - Age Uk Norwich Limited
233 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.1%, this is a higher level of debt than the average (12.8%)
69.1% - Age Uk Norwich Limited
12.8% - Industry AVG
AGE UK NORWICH LIMITED financials
Age Uk Norwich Limited's latest turnover from March 2023 is £950.7 thousand and the company has net assets of £380.3 thousand. According to their latest financial statements, Age Uk Norwich Limited has 23 employees and maintains cash reserves of £941.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 950,719 | 899,377 | 821,624 | 1,208,015 | 778,143 | 754,666 | 804,291 | 546,720 | 724,884 | 675,536 | 750,338 | 770,153 | 582,814 | 658,480 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -158,771 | 79,478 | 184,893 | 360,123 | 6,818 | 3,328 | 29,919 | -124,947 | -129,266 | -4,013 | 127,862 | 186,619 | 29,399 | 53,095 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -158,771 | 79,478 | 184,893 | 360,123 | 6,818 | 3,328 | 29,919 | -124,947 | -129,266 | -4,013 | 127,862 | 186,619 | 29,399 | 53,095 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -158,771 | 79,478 | 184,893 | 360,123 | 6,818 | 3,328 | 29,919 | -124,947 | -129,266 | -4,013 | 127,862 | 186,619 | 29,399 | 53,095 |
| Employee Costs | 780,117 | 567,038 | 539,052 | 520,503 | 518,513 | 507,023 | 492,875 | 441,095 | 446,308 | 429,244 | 386,907 | 355,509 | 348,458 | 355,244 |
| Number Of Employees | 23 | 22 | 20 | 22 | 22 | 20 | 21 | 19 | 21 | 20 | 20 | 18 | 26 | 27 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 28,536 | 33,200 | 32,735 | 36,974 | 3,867 | 11,889 | 19,911 | 24,642 | 31,724 | 35,585 | 3,322 | 4,782 | 8,707 | 12,432 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 42,146 | 41,964 | 41,090 | 37,571 | 34,939 | 37,834 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 28,537 | 33,201 | 32,736 | 36,975 | 3,868 | 11,890 | 19,912 | 66,788 | 73,688 | 76,675 | 40,893 | 39,721 | 46,541 | 12,432 |
| Stock & work in progress | 0 | 587 | 587 | 587 | 643 | 529 | 843 | 0 | 0 | 0 | 14 | 14 | 19 | 22 |
| Trade Debtors | 196,682 | 14,529 | 21,816 | 42,536 | 30,198 | 46,356 | 38,943 | 32,508 | 92,059 | 36,640 | 84,418 | 19,331 | 11,083 | 29,400 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 65,513 | 22,455 | 29,233 | 13,113 | 46,474 | 29,585 | 62,844 | 51,805 | 124,313 | 83,573 | 65,022 | 17,223 | 24,307 | 62,385 |
| Cash | 941,153 | 858,643 | 389,283 | 207,713 | 353,938 | 367,652 | 311,055 | 222,641 | 217,212 | 282,451 | 311,174 | 289,988 | 115,958 | 133,593 |
| misc current assets | 0 | 0 | 540,000 | 450,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,203,348 | 896,214 | 980,919 | 713,949 | 431,253 | 444,122 | 413,685 | 306,954 | 433,584 | 402,664 | 460,628 | 326,556 | 151,367 | 225,400 |
| total assets | 1,231,885 | 929,415 | 1,013,655 | 750,924 | 435,121 | 456,012 | 433,597 | 373,742 | 507,272 | 479,339 | 501,521 | 366,277 | 197,908 | 237,832 |
| Bank overdraft | 0 | 0 | 11,111 | 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 | 6,859 | 6,524 | 6,253 | 9,637 | 9,239 | 4,552 | 7,410 | 8,219 | 7,033 | 8,624 | 21,318 | 5,717 | 4,713 | 8,146 |
| Group/Directors Accounts | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 525,679 | 45,235 | 90,406 | 91,086 | 118,426 | 134,163 | 96,278 | 82,299 | 62,250 | 15,334 | 11,328 | 11,179 | 17,538 | 13,554 |
| total current liabilities | 532,539 | 51,760 | 107,771 | 100,724 | 127,666 | 138,716 | 103,689 | 90,519 | 69,284 | 23,959 | 32,647 | 16,897 | 22,251 | 21,700 |
| loans | 0 | 0 | 88,889 | 0 | 0 | 349,058 | 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 | 392,899 | 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 | 319,067 | 338,605 | 446,312 | 375,521 | 392,899 | 409,558 | 425,498 | 409,000 | 439,000 | 328,000 | 309,000 | 271,000 | 223,000 | 359,000 |
| total liabilities | 851,606 | 390,365 | 554,083 | 476,245 | 520,565 | 548,274 | 529,187 | 499,519 | 508,284 | 351,959 | 341,647 | 287,897 | 245,251 | 380,700 |
| net assets | 380,279 | 539,050 | 459,572 | 274,679 | -85,444 | -92,262 | -95,590 | -125,777 | -1,012 | 127,380 | 159,874 | 78,380 | -47,343 | -142,868 |
| total shareholders funds | 380,279 | 539,050 | 459,572 | 274,679 | -85,444 | -92,262 | -95,590 | -125,777 | -1,012 | 127,380 | 159,874 | 78,380 | -47,343 | -142,868 |
| 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 | ||||||||||||||
| Depreciation | 5,583 | 4,911 | 4,239 | 6,705 | 8,022 | 8,022 | 7,865 | 7,082 | 7,749 | 5,020 | 3,352 | 0 | 5,629 | 5,287 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | -587 | 0 | 0 | -56 | 114 | -314 | 843 | 0 | 0 | -14 | 0 | -5 | -3 | 22 |
| Debtors | 225,211 | -14,065 | -4,600 | -21,023 | 731 | -25,846 | 17,474 | -132,059 | 96,159 | -29,227 | 112,886 | 1,164 | -56,395 | 91,785 |
| Creditors | 335 | 271 | -3,384 | 398 | 4,687 | -2,858 | -809 | 1,186 | -1,591 | -12,694 | 15,601 | 1,004 | -3,433 | 8,146 |
| Accruals and Deferred Income | 480,444 | -45,171 | -680 | -27,340 | -15,737 | 37,885 | 13,979 | 20,049 | 46,916 | 4,006 | 149 | -6,359 | 3,984 | 13,554 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 39,279 | 0 | 0 | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -42,145 | 182 | 874 | 3,519 | 2,632 | -2,895 | 37,834 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 81,424 | -182 | -874 | |||||
| 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 | 1 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -88,889 | 88,889 | 0 | -349,058 | 349,058 | 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 | -392,899 | 392,899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | -88,889 | 88,889 | -392,899 | 43,841 | 349,058 | 268 | 182 | 874 | -28,481 | -46,368 | -60,895 | 66,126 | -195,963 |
| cash and cash equivalents | ||||||||||||||
| cash | 82,510 | 469,360 | 181,570 | -146,225 | -13,714 | 56,597 | 88,414 | 5,429 | -65,239 | -28,723 | 21,186 | 174,030 | -17,635 | 133,593 |
| overdraft | 0 | -11,111 | 11,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 82,510 | 480,471 | 170,459 | -146,225 | -13,714 | 56,597 | 88,414 | 5,429 | -65,239 | -28,723 | 21,186 | 174,030 | -17,635 | 133,593 |
age uk norwich limited Credit Report and Business Information
Age Uk Norwich Limited Competitor Analysis
Perform a competitor analysis for age uk norwich limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in NR1 area or any other competitors across 12 key performance metrics.
age uk norwich limited Ownership
AGE UK NORWICH LIMITED group structure
Age Uk Norwich Limited has 1 subsidiary company.
Ultimate parent company
AGE UK NORWICH LIMITED
04489595
1 subsidiary
age uk norwich limited directors
Age Uk Norwich Limited currently has 9 directors. The longest serving directors include Mrs Joanna Hannam (May 2017) and Ms Sue Whitaker (Jun 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Joanna Hannam | England | 70 years | May 2017 | - | Director |
| Ms Sue Whitaker | England | 74 years | Jun 2017 | - | Director |
| Mr Karl Gessner | England | 53 years | Apr 2021 | - | Director |
| Mr Alastair Roy | England | 75 years | Apr 2021 | - | Director |
| Ms Peggy Hughes | England | 41 years | May 2022 | - | Director |
| Ms Anna Bennett | England | 70 years | Jul 2022 | - | Director |
| Mr Anthony Collins | England | 69 years | Apr 2024 | - | Director |
| Ms Louise Grinsdale | England | 50 years | Sep 2024 | - | Director |
| Dr Sarah Housden | England | 58 years | Sep 2024 | - | Director |
P&L
March 2023turnover
950.7k
+6%
operating profit
-197k
0%
gross margin
31.7%
+1.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
380.3k
-0.29%
total assets
1.2m
+0.33%
cash
941.2k
+0.1%
net assets
Total assets minus all liabilities
age uk norwich limited company details
company number
04489595
Type
Private Ltd By Guarantee w/o Share Cap
industry
88100 - Social work activities without accommodation for the elderly and disabled
incorporation date
July 2002
age
23
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
age concern norwich (May 2024)
accountant
-
auditor
-
address
part first floor, west wing, 69-75 thorpe road, norwich, NR1 1UA
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
age uk norwich 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 age uk norwich limited.
age uk norwich 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 AGE UK NORWICH LIMITED. This can take several minutes, an email will notify you when this has completed.
age uk norwich limited Companies House Filings - See Documents
| date | description | view/download |
|---|
