able care agency limited
able care agency limited Company Information
Company Number
05062934
Next Accounts
Jan 2026
Shareholders
hilary betts
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
sackville place, 44-48. magdalen street, norwich, norfolk, NR3 1JU
Website
www.ablecareagency.co.ukable care agency limited Estimated Valuation
Pomanda estimates the enterprise value of ABLE CARE AGENCY LIMITED at £435.3k based on a Turnover of £1.2m and 0.36x industry multiple (adjusted for size and gross margin).
able care agency limited Estimated Valuation
Pomanda estimates the enterprise value of ABLE CARE AGENCY LIMITED at £189.4k based on an EBITDA of £51.2k and a 3.7x industry multiple (adjusted for size and gross margin).
able care agency limited Estimated Valuation
Pomanda estimates the enterprise value of ABLE CARE AGENCY LIMITED at £878.2k based on Net Assets of £365.5k and 2.4x industry multiple (adjusted for liquidity).
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Able Care Agency Limited Overview
Able Care Agency Limited is a live company located in norwich, NR3 1JU with a Companies House number of 05062934. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2004, it's largest shareholder is hilary betts with a 100% stake. Able Care Agency Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with low growth in recent years.
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Able Care Agency Limited Health Check
Pomanda's financial health check has awarded Able Care Agency Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.2m, make it larger than the average company (£461k)
- Able Care Agency Limited
£461k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.6%)
- Able Care Agency Limited
6.6% - Industry AVG
Production
with a gross margin of 32.8%, this company has a higher cost of product (75.7%)
- Able Care Agency Limited
75.7% - Industry AVG
Profitability
an operating margin of 4.2% make it as profitable than the average company (3.6%)
- Able Care Agency Limited
3.6% - Industry AVG
Employees
with 5 employees, this is below the industry average (13)
5 - Able Care Agency Limited
13 - Industry AVG
Pay Structure
on an average salary of £25.8k, the company has an equivalent pay structure (£25.8k)
- Able Care Agency Limited
£25.8k - Industry AVG
Efficiency
resulting in sales per employee of £245k, this is more efficient (£41.6k)
- Able Care Agency Limited
£41.6k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (13 days)
- Able Care Agency Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is slower than average (5 days)
- Able Care Agency Limited
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Able Care Agency Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Able Care Agency Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.2%, this is a lower level of debt than the average (13%)
11.2% - Able Care Agency Limited
13% - Industry AVG
ABLE CARE AGENCY LIMITED financials
Able Care Agency Limited's latest turnover from April 2024 is estimated at £1.2 million and the company has net assets of £365.5 thousand. According to their latest financial statements, Able Care Agency Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | 5 | 5 | 5 | 7 | 7 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,100 | 4,244 | 5,304 | 6,630 | 8,288 | 4,872 | 6,090 | 360 | 156 | 6,003 | 1,085 | 4,238 | 5,026 | 9,650 | 9,869 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 1,751 | 973 | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 4,100 | 4,244 | 5,304 | 6,630 | 8,288 | 4,872 | 6,090 | 360 | 1,907 | 6,976 | 1,085 | 4,238 | 5,026 | 9,650 | 9,869 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 407,247 | 360,114 | 369,920 | 356,255 | 369,765 | 267,899 | 270,594 | 258,594 | 32,291 | 44,655 | 25,285 | 32,702 | 37,965 | 38,142 | 39,039 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 449 | 4,977 | 4,021 | ||||||||||||
| Cash | 6,306 | 6,898 | 221,831 | 173,736 | 169,990 | 208,193 | 199,181 | 160,169 | 180,092 | ||||||
| misc current assets | 6,104 | 4,330 | |||||||||||||
| total current assets | 407,247 | 360,114 | 370,369 | 361,232 | 373,786 | 274,003 | 276,900 | 265,492 | 254,122 | 218,391 | 199,605 | 240,895 | 237,146 | 198,311 | 219,131 |
| total assets | 411,347 | 364,358 | 375,673 | 367,862 | 382,074 | 278,875 | 282,990 | 265,852 | 256,029 | 225,367 | 200,690 | 245,133 | 242,172 | 207,961 | 229,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 42,656 | 34,741 | 58,189 | 56,779 | 80,423 | 45,247 | 49,427 | 48,269 | 68,944 | 47,541 | 35,658 | 82,897 | 77,513 | 73,604 | 118,740 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 42,656 | 34,741 | 58,189 | 56,779 | 80,423 | 45,247 | 49,427 | 48,269 | 68,944 | 47,541 | 35,658 | 82,897 | 77,513 | 73,604 | 118,740 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 3,224 | 2,584 | 1,825 | 1,825 | 2,324 | 4,650 | 4,826 | 5,646 | |||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 3,224 | 2,584 | 1,825 | 1,825 | 2,324 | 4,650 | 4,826 | 5,646 | |||||||
| total liabilities | 45,880 | 37,325 | 60,014 | 58,604 | 82,747 | 49,897 | 54,253 | 53,915 | 68,944 | 47,541 | 35,658 | 82,897 | 77,513 | 73,604 | 118,740 |
| net assets | 365,467 | 327,033 | 315,659 | 309,258 | 299,327 | 228,978 | 228,737 | 211,937 | 187,085 | 177,826 | 165,032 | 162,236 | 164,659 | 134,357 | 110,260 |
| total shareholders funds | 365,467 | 327,033 | 315,659 | 309,258 | 299,327 | 228,978 | 228,737 | 211,937 | 187,085 | 177,826 | 165,032 | 162,236 | 164,659 | 134,357 | 110,260 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 5,847 | 2,078 | 3,374 | 1,243 | 6,152 | 6,281 | 7,168 | ||||||||
| Amortisation | 2,000 | ||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 47,133 | -10,255 | 9,137 | -12,554 | 105,887 | -2,695 | 12,000 | 226,303 | -12,364 | 19,370 | -7,417 | -5,263 | -177 | -897 | 39,039 |
| Creditors | 7,915 | -23,448 | 1,410 | -23,644 | 35,176 | -4,180 | 1,158 | -20,675 | 21,403 | 11,883 | -47,239 | 5,384 | 3,909 | -45,136 | 118,740 |
| Accruals and Deferred Income | 640 | 759 | -499 | -2,326 | -176 | -820 | 5,646 | ||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1,751 | 778 | 973 | ||||||||||||
| cash flow from investments | |||||||||||||||
| 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 | -6,306 | -592 | -214,933 | 48,095 | 3,746 | -38,203 | 9,012 | 39,012 | -19,923 | 180,092 | |||||
| overdraft | |||||||||||||||
| change in cash | -6,306 | -592 | -214,933 | 48,095 | 3,746 | -38,203 | 9,012 | 39,012 | -19,923 | 180,092 |
able care agency limited Credit Report and Business Information
Able Care Agency Limited Competitor Analysis
Perform a competitor analysis for able care agency limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in NR3 area or any other competitors across 12 key performance metrics.
able care agency limited Ownership
ABLE CARE AGENCY LIMITED group structure
Able Care Agency Limited has no subsidiary companies.
Ultimate parent company
ABLE CARE AGENCY LIMITED
05062934
able care agency limited directors
Able Care Agency Limited currently has 3 directors. The longest serving directors include Ms Hilary Betts (Mar 2004) and Mr Matthew Leggat (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Hilary Betts | 79 years | Mar 2004 | - | Director | |
| Mr Matthew Leggat | 47 years | Oct 2021 | - | Director | |
| Mr Matthew Leggat | 47 years | Oct 2021 | - | Director |
P&L
April 2024turnover
1.2m
+19%
operating profit
51.2k
0%
gross margin
32.9%
+8.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
365.5k
+0.12%
total assets
411.3k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
able care agency limited company details
company number
05062934
Type
Private limited with Share Capital
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 2004
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
sackville place, 44-48. magdalen street, norwich, norfolk, NR3 1JU
Bank
-
Legal Advisor
-
able care agency 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 able care agency limited.
able care agency 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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able care agency limited Companies House Filings - See Documents
| date | description | view/download |
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