adults supporting adults (asa shared lives)
adults supporting adults (asa shared lives) Company Information
Company Number
05045034
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Social work activities without accommodation for the elderly and disabled
+2Registered Address
18 northgate, sleaford, lincolnshire, NG34 7BJ
Website
http://asaorg.co.ukadults supporting adults (asa shared lives) Estimated Valuation
Pomanda estimates the enterprise value of ADULTS SUPPORTING ADULTS (ASA SHARED LIVES) at £517.2k based on a Turnover of £999.5k and 0.52x industry multiple (adjusted for size and gross margin).
adults supporting adults (asa shared lives) Estimated Valuation
Pomanda estimates the enterprise value of ADULTS SUPPORTING ADULTS (ASA SHARED LIVES) at £88.4k based on an EBITDA of £18.2k and a 4.85x industry multiple (adjusted for size and gross margin).
adults supporting adults (asa shared lives) Estimated Valuation
Pomanda estimates the enterprise value of ADULTS SUPPORTING ADULTS (ASA SHARED LIVES) at £935.9k based on Net Assets of £371.2k and 2.52x industry multiple (adjusted for liquidity).
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Adults Supporting Adults (asa Shared Lives) Overview
Adults Supporting Adults (asa Shared Lives) is a live company located in lincolnshire, NG34 7BJ with a Companies House number of 05045034. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in February 2004, it's largest shareholder is unknown. Adults Supporting Adults (asa Shared Lives) is a mature, small sized company, Pomanda has estimated its turnover at £999.5k with healthy growth in recent years.
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Adults Supporting Adults (asa Shared Lives) Health Check
Pomanda's financial health check has awarded Adults Supporting Adults (Asa Shared Lives) a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
7 Weak
Size
annual sales of £999.5k, make it larger than the average company (£586.9k)
£999.5k - Adults Supporting Adults (asa Shared Lives)
£586.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.9%)
4% - Adults Supporting Adults (asa Shared Lives)
5.9% - Industry AVG
Production
with a gross margin of 46.4%, this company has a comparable cost of product (46.4%)
46.4% - Adults Supporting Adults (asa Shared Lives)
46.4% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (3.4%)
1.3% - Adults Supporting Adults (asa Shared Lives)
3.4% - Industry AVG
Employees
with 33 employees, this is above the industry average (16)
33 - Adults Supporting Adults (asa Shared Lives)
16 - Industry AVG
Pay Structure
on an average salary of £27.5k, the company has an equivalent pay structure (£24.1k)
£27.5k - Adults Supporting Adults (asa Shared Lives)
£24.1k - Industry AVG
Efficiency
resulting in sales per employee of £30.3k, this is less efficient (£38.7k)
£30.3k - Adults Supporting Adults (asa Shared Lives)
£38.7k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (17 days)
65 days - Adults Supporting Adults (asa Shared Lives)
17 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (10 days)
1 days - Adults Supporting Adults (asa Shared Lives)
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Adults Supporting Adults (asa Shared Lives)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 132 weeks, this is less cash available to meet short term requirements (199 weeks)
132 weeks - Adults Supporting Adults (asa Shared Lives)
199 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.8%, this is a higher level of debt than the average (15.9%)
22.8% - Adults Supporting Adults (asa Shared Lives)
15.9% - Industry AVG
ADULTS SUPPORTING ADULTS (ASA SHARED LIVES) financials
Adults Supporting Adults (Asa Shared Lives)'s latest turnover from March 2024 is £999.5 thousand and the company has net assets of £371.2 thousand. According to their latest financial statements, Adults Supporting Adults (Asa Shared Lives) has 33 employees and maintains cash reserves of £279 thousand 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 | 999,516 | 928,956 | 901,491 | 879,175 | 912,108 | 1,566,098 | 1,657,166 | 1,660,726 | 1,767,817 | 1,987,305 | 2,504,698 | 1,912,404 | 1,721,032 | 1,780,334 | 1,723,016 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 20,587 | 20,007 | 26,500 | -46,188 | -203,866 | 2,787 | 38,731 | -75,889 | -48,047 | -144,022 | -24,603 | 29,526 | 15,841 | 114,047 | -9,118 |
| Tax | |||||||||||||||
| Profit After Tax | 20,587 | 20,007 | 26,500 | -46,188 | -203,866 | 2,787 | 38,731 | -75,889 | -48,047 | -144,022 | -24,603 | 29,526 | 15,841 | 114,047 | -9,118 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 20,587 | 20,007 | 26,500 | -46,188 | -203,866 | 2,787 | 38,731 | -75,889 | -48,047 | -144,022 | -24,603 | 29,526 | 15,841 | 114,047 | -9,118 |
| Employee Costs | 906,459 | 844,915 | 803,319 | 842,618 | 979,494 | 1,253,052 | 1,276,234 | 1,467,146 | 1,644,568 | 1,383,144 | 1,487,341 | 1,244,353 | 1,194,889 | 1,172,594 | 1,182,040 |
| Number Of Employees | 33 | 31 | 31 | 33 | 36 | 36 | 39 | 43 | 46 | 95 | 102 | 109 | 103 | 101 | 97 |
| EBITDA* |
* 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 | 3,778 | 4,320 | 3,333 | 2,100 | 5,532 | 10,061 | 40,172 | 20,053 | 20,270 | 33,488 | 32,600 | 33,574 | 42,027 | 35,450 | 24,036 |
| Intangible Assets | 12,846 | 1,305 | 2,070 | 5,850 | 7,821 | 6,012 | |||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 16,624 | 5,625 | 5,403 | 7,950 | 13,353 | 16,073 | 40,172 | 20,053 | 20,270 | 33,488 | 32,600 | 33,574 | 42,027 | 35,450 | 24,036 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 179,573 | 172,078 | 165,219 | 136,986 | 142,897 | 159,321 | 190,453 | 146,215 | 192,098 | 85,615 | 302,001 | 179,465 | 145,197 | 240,791 | 141,749 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 5,913 | 3,915 | 6,589 | 5,470 | 4,034 | 7,382 | 12,641 | 13,600 | 11,758 | 34,229 | 43,564 | 20,649 | 19,844 | 20,414 | |
| Cash | 278,976 | 263,905 | 238,919 | 230,639 | 269,282 | 450,681 | 411,655 | 426,871 | 448,588 | 608,772 | 570,195 | 682,362 | 713,201 | 608,960 | 610,776 |
| misc current assets | |||||||||||||||
| total current assets | 464,462 | 439,898 | 410,727 | 373,095 | 416,213 | 617,384 | 614,749 | 586,686 | 652,444 | 728,616 | 915,760 | 882,476 | 878,242 | 870,165 | 773,816 |
| total assets | 481,086 | 445,523 | 416,130 | 381,045 | 429,566 | 633,457 | 654,921 | 606,739 | 672,714 | 762,104 | 948,360 | 916,050 | 920,269 | 905,615 | 797,852 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 2,403 | 489 | 4,214 | 3,909 | 8,872 | 2,633 | 6,426 | 1,205 | 5,109 | 11,020 | 63,338 | 19,845 | 73,090 | 16,815 | 28,254 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 107,488 | 94,426 | 81,315 | 73,035 | 70,405 | 76,669 | 97,127 | 92,897 | 79,079 | 114,511 | 104,427 | 91,007 | 71,507 | 128,969 | |
| total current liabilities | 109,891 | 94,915 | 85,529 | 76,944 | 79,277 | 79,302 | 103,553 | 94,102 | 84,188 | 125,531 | 167,765 | 110,852 | 144,597 | 145,784 | 152,068 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 109,891 | 94,915 | 85,529 | 76,944 | 79,277 | 79,302 | 103,553 | 94,102 | 84,188 | 125,531 | 167,765 | 110,852 | 144,597 | 145,784 | 152,068 |
| net assets | 371,195 | 350,608 | 330,601 | 304,101 | 350,289 | 554,155 | 551,368 | 512,637 | 588,526 | 636,573 | 780,595 | 805,198 | 775,672 | 759,831 | 645,784 |
| total shareholders funds | 371,195 | 350,608 | 330,601 | 304,101 | 350,289 | 554,155 | 551,368 | 512,637 | 588,526 | 636,573 | 780,595 | 805,198 | 775,672 | 759,831 | 645,784 |
| 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 | |||||||||||||||
| Depreciation | 2,283 | 1,454 | 1,226 | 4,036 | 6,911 | 11,739 | 11,393 | 9,041 | 13,858 | 16,167 | 17,256 | 14,417 | 17,628 | 14,568 | 15,220 |
| Amortisation | 2,739 | 765 | 3,780 | 4,671 | 4,191 | 1,188 | |||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 9,493 | 4,185 | 29,352 | -4,475 | -19,772 | -36,391 | 43,279 | -44,041 | 84,012 | -225,721 | 145,451 | 35,073 | -96,164 | 119,456 | 141,749 |
| Creditors | 1,914 | -3,725 | 305 | -4,963 | 6,239 | -3,793 | 5,221 | -3,904 | -5,911 | -52,318 | 43,493 | -53,245 | 56,275 | -11,439 | 28,254 |
| Accruals and Deferred Income | 13,062 | 13,111 | 8,280 | 2,630 | -6,264 | -20,458 | 4,230 | 13,818 | -35,432 | 10,084 | 13,420 | 19,500 | -57,462 | 128,969 | |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 21,246 | -31,512 | -8,824 | -640 | |||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | 21,246 | -31,512 | -8,824 | -640 | |||||||||||
| 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 | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 15,071 | 24,986 | 8,280 | -38,643 | -181,399 | 39,026 | -15,216 | -21,717 | -160,184 | 38,577 | -112,167 | -30,839 | 104,241 | -1,816 | 610,776 |
| overdraft | |||||||||||||||
| change in cash | 15,071 | 24,986 | 8,280 | -38,643 | -181,399 | 39,026 | -15,216 | -21,717 | -160,184 | 38,577 | -112,167 | -30,839 | 104,241 | -1,816 | 610,776 |
adults supporting adults (asa shared lives) Credit Report and Business Information
Adults Supporting Adults (asa Shared Lives) Competitor Analysis
Perform a competitor analysis for adults supporting adults (asa shared lives) by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in NG34 area or any other competitors across 12 key performance metrics.
adults supporting adults (asa shared lives) Ownership
ADULTS SUPPORTING ADULTS (ASA SHARED LIVES) group structure
Adults Supporting Adults (Asa Shared Lives) has no subsidiary companies.
Ultimate parent company
ADULTS SUPPORTING ADULTS (ASA SHARED LIVES)
05045034
adults supporting adults (asa shared lives) directors
Adults Supporting Adults (Asa Shared Lives) currently has 6 directors. The longest serving directors include Mr Niall Armstrong (Jun 2007) and Mr Keith Phillips (Jan 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Niall Armstrong | England | 66 years | Jun 2007 | - | Director |
| Mr Keith Phillips | 62 years | Jan 2008 | - | Director | |
| Mr Nigel Horner | England | 69 years | Sep 2009 | - | Director |
| Mr Howard Sanders | England | 81 years | Jan 2010 | - | Director |
| Miss Olivia Armstrong | England | 33 years | Dec 2019 | - | Director |
| Ms Elizabeth Wheelwright | United Kingdom | 43 years | Jun 2023 | - | Director |
P&L
March 2024turnover
999.5k
+8%
operating profit
13.2k
0%
gross margin
46.5%
+1.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
371.2k
+0.06%
total assets
481.1k
+0.08%
cash
279k
+0.06%
net assets
Total assets minus all liabilities
adults supporting adults (asa shared lives) company details
company number
05045034
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
88100 - Social work activities without accommodation for the elderly and disabled
88990 - Other social work activities without accommodation n.e.c.
incorporation date
February 2004
age
21
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
adults supporting adults (asa) (July 2012)
adults supporting adults (asa lincs) (December 2008)
accountant
SIMON MOSS
auditor
-
address
18 northgate, sleaford, lincolnshire, NG34 7BJ
Bank
HANDELSBANKEN, HANDELSBANKEN
Legal Advisor
-
adults supporting adults (asa shared lives) 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 adults supporting adults (asa shared lives).
adults supporting adults (asa shared lives) 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 ADULTS SUPPORTING ADULTS (ASA SHARED LIVES). This can take several minutes, an email will notify you when this has completed.
adults supporting adults (asa shared lives) Companies House Filings - See Documents
| date | description | view/download |
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