Afm Industries Limited

POWER SEARCH PRICING

SOLUTIONS

afm industries limited Company Information

Live

MatureSmallDeclining

Company Number

04774680

Next Accounts

Feb 2025

Industry

Construction of domestic buildings

Other retail sale not in stores, stalls or markets

Directors

Nicholas Archdale

Shareholders

nicholas archdale

audley archdale

Group Structure

View All

Contact

Registered Address

c/o a h cross & co, 16 quay, street, newport, isle of wight, PO30 5BG

Website

www.afmindustries.com

afm industries limited Estimated Valuation

£444.9k

Pomanda estimates the enterprise value of AFM INDUSTRIES LIMITED at £444.9k based on a Turnover of £1.3m and 0.33x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Afm Industries Limited is a live company located in isle of wight, PO30 5BG with a Companies House number of 04774680. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in May 2003, it's largest shareholder is nicholas archdale with a 66.7% stake. Afm Industries Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Afm Industries Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £1.3m, make it larger than the average company (£769.9k)

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (6.5%)

EXPORT

Afm Industries Limited's latest turnover from May 2023 is estimated at £1.3 million and the company has net assets of -£44.9 thousand. According to their latest financial statements, Afm Industries Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	1,348,864	1,332,464	2,645,266	3,024,166	3,084,352	4,121,209	4,125,359	5,073,800	1,907,879	1,910,073	1,934,921	2,804,080	2,522,914	1,507,464
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,142,499	1,139,309	2,275,462	2,555,958	2,541,565	3,440,297	3,386,411	4,182,002	1,586,207	1,581,465	1,610,230	2,307,715	2,088,476	1,243,949
Gross Profit	206,365	193,155	369,804	468,208	542,788	680,913	738,948	891,797	321,672	328,608	324,690	496,364	434,438	263,515
Admin Expenses	221,563	86,950	355,530	477,540	547,685	688,527	607,928	920,967	345,485	345,411	345,351	507,162	453,120	355,188
Operating Profit	-15,198	106,205	14,274	-9,332	-4,897	-7,614	131,020	-29,170	-23,813	-16,803	-20,661	-10,798	-18,682	-91,673
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	4	9	17	20	12	7	2
Pre-Tax Profit	-15,198	106,205	14,274	-9,332	-4,897	-7,614	131,020	-29,166	-23,804	-16,786	-20,641	-10,786	-18,675	-91,671
Tax	0	-20,179	-2,712	0	0	0	-24,894	0	0	0	0	0	0	0
Profit After Tax	-15,198	86,026	11,562	-9,332	-4,897	-7,614	106,126	-29,166	-23,804	-16,786	-20,641	-10,786	-18,675	-91,671
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-15,198	86,026	11,562	-9,332	-4,897	-7,614	106,126	-29,166	-23,804	-16,786	-20,641	-10,786	-18,675	-91,671
Employee Costs	38,010	37,103	35,172	34,039	38,141	364,912	340,218	398,045	146,902	137,923	137,424	200,288	193,225	125,773
Number Of Employees	1	1	1	1	1	10	10	11	4	4	4	6	6	4
EBITDA*	-15,198	106,205	14,274	-9,332	-4,897	-7,614	131,020	-29,170	-23,525	-16,419	-20,149	-10,627	-18,454	-91,370

* Earnings Before Interest, Tax, Depreciation and Amortisation

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	87	116	155	206	275	366	488	650	866	1,154	1,538	511	682	910
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	182	0
Total Fixed Assets	87	116	155	206	275	366	488	650	866	1,154	1,538	511	864	910
Stock & work in progress	0	0	0	0	0	0	0	0	864,684	853,025	844,675	814,478	801,982	681,846
Trade Debtors	351,113	370,899	749,519	760,053	774,960	797,454	827,843	935,382	4,903	3,386	4,645	0	0	28
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	0	0	0	0	0	0	0	0	1,713	1,713	5,024	2,877	2,090	618
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	351,113	370,899	749,519	760,053	774,960	797,454	827,843	935,382	871,300	858,124	854,344	817,355	804,072	682,492
total assets	351,200	371,015	749,674	760,259	775,235	797,820	828,331	936,032	872,166	859,278	855,882	817,866	804,936	683,402
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	396,056	400,673	865,358	887,505	893,149	910,837	933,734	1,147,561	1,054,526	1,017,834	997,652	938,995	915,279	775,070
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	0	0	0
total current liabilities	396,056	400,673	865,358	887,505	893,149	910,837	933,734	1,147,561	1,054,526	1,017,834	997,652	938,995	915,279	775,070
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	396,056	400,673	865,358	887,505	893,149	910,837	933,734	1,147,561	1,054,526	1,017,834	997,652	938,995	915,279	775,070
net assets	-44,856	-29,658	-115,684	-127,246	-117,914	-113,017	-105,403	-211,529	-182,360	-158,556	-141,770	-121,129	-110,343	-91,668
total shareholders funds	-44,856	-29,658	-115,684	-127,246	-117,914	-113,017	-105,403	-211,529	-182,360	-158,556	-141,770	-121,129	-110,343	-91,668

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	-15,198	106,205	14,274	-9,332	-4,897	-7,614	131,020	-29,170	-23,813	-16,803	-20,661	-10,798	-18,682	-91,673
Depreciation	0	0	0	0	0	0	0	0	288	384	512	171	228	303
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-20,179	-2,712	0	0	0	-24,894	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	-864,684	11,659	8,350	30,197	12,496	120,136	681,846
Debtors	-19,786	-378,620	-10,534	-14,907	-22,494	-30,389	-107,539	930,479	1,517	-1,259	4,645	-182	154	28
Creditors	-4,617	-464,685	-22,147	-5,644	-17,688	-22,897	-213,827	93,035	36,692	20,182	58,657	23,716	140,209	775,070
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-29	-39	-51	-69	-91	-122	-162	-1,930	-9	-3,328	3,666	775	1,465	1,826
Investing Activities
capital expenditure	29	39	51	69	91	122	162	216	0	0	-1,539	0	0	-1,213
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	29	39	51	69	91	122	162	216	0	0	-1,539	0	0	-1,213
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	0	0	0	0	0	0	0	-3	0	0	0	0	0	3
interest	0	0	0	0	0	0	0	4	9	17	20	12	7	2
cash flow from financing	0	0	0	0	0	0	0	1	9	17	20	12	7	5
cash and cash equivalents
cash	0	0	0	0	0	0	0	-1,713	0	-3,311	2,147	787	1,472	618
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-1,713	0	-3,311	2,147	787	1,472	618

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for afm industries limited. Get real-time insights into afm industries 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

Perform a competitor analysis for afm industries limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in PO30 area or any other competitors across 12 key performance metrics.

AFM INDUSTRIES LIMITED group structure

Afm Industries Limited has no subsidiary companies.

Ultimate parent company

AFM INDUSTRIES LIMITED

04774680

AFM INDUSTRIES LIMITED Shareholders

nicholas archdale	66.67%
audley archdale	33.33%

Afm Industries Limited currently has 1 director, Mr Nicholas Archdale serving since Jun 2005.

officer	country	age	start	end	role
Mr Nicholas Archdale		48 years	Jun 2005	-	Director

P&L

May 2023

turnover

1.3m

+1%

operating profit

-15.2k

gross margin

15.3%

+5.54%

turnover

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

Balance Sheet

May 2023

net assets

-44.9k

+0.51%

total assets

351.2k

-0.05%

cash

net assets

Total assets minus all liabilities

Similar Companies

charles bishop limited

vitruvian homes limited

douglas construction limited

orchard view property developments ltd

3.5

aj homes iw limited

company number

04774680

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

47990 - Other retail sale not in stores, stalls or markets

incorporation date

May 2003

ultimate parent company

None

previous names

afm chemicals limited (June 2005)

address

c/o a h cross & co, 16 quay, street, newport, isle of wight, PO30 5BG

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 7 charges/mortgages relating to afm industries limited. Currently there are 4 open charges and 3 have been satisfied in the past.

afm industries limited Company Information

afm industries limited Estimated Valuation

afm industries limited Estimated Valuation

afm industries limited Estimated Valuation

Afm Industries Limited Overview

Afm Industries Limited Health Check

AFM INDUSTRIES LIMITED financials

afm industries limited Credit Report and Business Information

Afm Industries Limited Competitor Analysis

afm industries limited Ownership

afm industries limited directors

afm industries limited company details

afm industries limited Charges & Mortgages

afm industries limited Companies House Filings - See Documents