admin services altrincham limited
admin services altrincham limited Company Information
Company Number
04695469
Next Accounts
Jan 2025
Industry
Accounting, and auditing activities
Directors
Shareholders
susan malach
Group Structure
View All
Contact
Registered Address
4 southport road, chorley, PR7 1LD
Website
-admin services altrincham limited Estimated Valuation
Pomanda estimates the enterprise value of ADMIN SERVICES ALTRINCHAM LIMITED at £56 based on a Turnover of £61 and 0.92x industry multiple (adjusted for size and gross margin).
admin services altrincham limited Estimated Valuation
Pomanda estimates the enterprise value of ADMIN SERVICES ALTRINCHAM LIMITED at £6.2k based on an EBITDA of £1k and a 6.12x industry multiple (adjusted for size and gross margin).
admin services altrincham limited Estimated Valuation
Pomanda estimates the enterprise value of ADMIN SERVICES ALTRINCHAM LIMITED at £0 based on Net Assets of £-9.6k and 3.01x industry multiple (adjusted for liquidity).
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Admin Services Altrincham Limited Overview
Admin Services Altrincham Limited is a dissolved company that was located in chorley, PR7 1LD with a Companies House number of 04695469. It operated in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2003, it's largest shareholder was susan malach with a 100% stake. The last turnover for Admin Services Altrincham Limited was estimated at £61.5.
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Admin Services Altrincham Limited Health Check
Pomanda's financial health check has awarded Admin Services Altrincham Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £61.5, make it smaller than the average company (£110k)
- Admin Services Altrincham Limited
£110k - Industry AVG
Growth
3 year (CAGR) sales growth of -71%, show it is growing at a slower rate (4.5%)
- Admin Services Altrincham Limited
4.5% - Industry AVG
Production
with a gross margin of 96.4%, this company has a comparable cost of product (96.4%)
- Admin Services Altrincham Limited
96.4% - Industry AVG
Profitability
an operating margin of -6486.9% make it less profitable than the average company (18.1%)
- Admin Services Altrincham Limited
18.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Admin Services Altrincham Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.9k, the company has an equivalent pay structure (£32.9k)
- Admin Services Altrincham Limited
£32.9k - Industry AVG
Efficiency
resulting in sales per employee of £61.5, this is less efficient (£67.2k)
- Admin Services Altrincham Limited
£67.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Admin Services Altrincham Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 29911 days, this is slower than average (38 days)
- Admin Services Altrincham Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Admin Services Altrincham Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Admin Services Altrincham Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Admin Services Altrincham Limited
- - Industry AVG
ADMIN SERVICES ALTRINCHAM LIMITED financials
Admin Services Altrincham Limited's latest turnover from March 2019 is estimated at £62 and the company has net assets of -£9.6 thousand. According to their latest financial statements, we estimate that Admin Services Altrincham Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 74 | 99 | 132 | 176 | 236 | 317 | 220 | 295 | 393 |
| Intangible Assets | 0 | 5,000 | 10,000 | 15,000 | 20,000 | 22,500 | 25,000 | 27,500 | 30,000 | 32,500 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 5,074 | 10,099 | 15,132 | 20,176 | 22,736 | 25,317 | 27,720 | 30,295 | 32,893 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 311 | 303 | 1,017 | 248 | 825 | 394 | 2,465 | 1,335 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 239 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 1,055 | 1,512 | 5,227 | 3,164 | 4,732 | 4,779 | 3,494 | 3,785 | 5,050 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 1,294 | 2,207 | 5,530 | 4,181 | 4,980 | 5,604 | 3,888 | 6,250 | 6,385 |
| total assets | 0 | 6,368 | 12,306 | 20,662 | 24,357 | 27,716 | 30,921 | 31,608 | 36,545 | 39,278 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 180 | 473 | 1,608 | 20,340 | 24,464 | 27,588 | 30,646 | 31,139 | 36,330 | 3,866 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,253 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,463 | 11,550 | 11,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,643 | 12,023 | 13,552 | 20,340 | 24,464 | 27,588 | 30,646 | 31,139 | 36,330 | 39,119 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,643 | 12,023 | 13,552 | 20,340 | 24,464 | 27,588 | 30,646 | 31,139 | 36,330 | 39,119 |
| net assets | -9,643 | -5,655 | -1,246 | 322 | -107 | 128 | 275 | 469 | 215 | 159 |
| total shareholders funds | -9,643 | -5,655 | -1,246 | 322 | -107 | 128 | 275 | 469 | 215 | 159 |
| 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 | 0 | 25 | 44 | 60 | 81 | 77 | 74 | 98 | 147 | |
| Amortisation | 5,000 | 5,000 | 5,000 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -239 | -456 | 392 | -714 | 769 | -577 | 431 | -2,071 | 1,130 | 1,335 |
| Creditors | -293 | -1,135 | -18,732 | -4,124 | -3,124 | -3,058 | -493 | -5,191 | 32,464 | 3,866 |
| Accruals and Deferred Income | -2,087 | -394 | 11,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,253 | 35,253 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -1,055 | -457 | -3,715 | 2,063 | -1,568 | -47 | 1,285 | -291 | -1,265 | 5,050 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,055 | -457 | -3,715 | 2,063 | -1,568 | -47 | 1,285 | -291 | -1,265 | 5,050 |
admin services altrincham limited Credit Report and Business Information
Admin Services Altrincham Limited Competitor Analysis
Perform a competitor analysis for admin services altrincham limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in PR7 area or any other competitors across 12 key performance metrics.
admin services altrincham limited Ownership
ADMIN SERVICES ALTRINCHAM LIMITED group structure
Admin Services Altrincham Limited has no subsidiary companies.
Ultimate parent company
ADMIN SERVICES ALTRINCHAM LIMITED
04695469
admin services altrincham limited directors
Admin Services Altrincham Limited currently has 1 director, Mrs Susan Malach serving since Mar 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Susan Malach | 77 years | Mar 2003 | - | Director |
P&L
March 2019turnover
61.5
-40%
operating profit
-4k
0%
gross margin
96.5%
-1.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
-9.6k
+0.71%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
admin services altrincham limited company details
company number
04695469
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
March 2003
age
21
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2019
previous names
N/A
accountant
-
auditor
-
address
4 southport road, chorley, PR7 1LD
Bank
-
Legal Advisor
-
admin services altrincham 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 admin services altrincham limited.
admin services altrincham 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.
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admin services altrincham limited Companies House Filings - See Documents
| date | description | view/download |
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