Auriga Services Limited

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auriga services limited Company Information

Company Number

05093179

Next Accounts

Dec 2025

Directors

Jill Wheeler

Mohammed Ahmed

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Shareholders

evnia charitable trust

Group Structure

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Industry

Other business support service activities n.e.c.

Registered Address

emmanuel court12-14 mill street, sutton coldfield, west midlands, B72 1TJ

Website

www.aurigaservices.co.uk

auriga services limited Estimated Valuation

£4.6m

Pomanda estimates the enterprise value of AURIGA SERVICES LIMITED at £4.6m based on Net Assets of £1.9m and 2.37x industry multiple (adjusted for liquidity).

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Auriga Services Limited is a live company located in west midlands, B72 1TJ with a Companies House number of 05093179. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2004, it's largest shareholder is evnia charitable trust with a 100% stake. Auriga Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £5m with healthy growth in recent years.

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Pomanda's financial health check has awarded Auriga Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £5m, make it larger than the average company (£3.7m)

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.3%)

EXPORT

Auriga Services Limited's latest turnover from March 2024 is £5 million and the company has net assets of £1.9 million. According to their latest financial statements, Auriga Services Limited has 93 employees and maintains cash reserves of £2.8 million 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	4,954,813	5,292,359	3,779,849	3,786,585	3,039,650	2,700,402	2,878,705	2,781,444	2,260,094	2,052,593	2,035,571	2,090,873	1,794,796	926,101	1,542,248
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,084,088	3,256,799	2,345,846	2,376,442	1,887,781	1,683,780	1,787,211	1,699,565	1,409,345	1,299,353	1,297,310	1,325,102	1,107,309	556,346	919,789
Gross Profit	1,870,725	2,035,560	1,434,003	1,410,143	1,151,869	1,016,622	1,091,494	1,081,879	850,749	753,240	738,261	765,771	687,487	369,755	622,459
Admin Expenses	1,383,327	1,408,838	1,336,019	1,048,110	983,409	918,102	955,817	911,447	777,383	746,083	529,685	573,496	465,655	283,829	-5,587
Operating Profit	487,398	626,722	97,984	362,033	168,460	98,520	135,677	170,432	73,366	7,157	208,576	192,275	221,832	85,926	628,046
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	41,323	5,841	84	267	1,374	647	143	1,460	2,743	2,387	4,528	4,142	3,763	2,942	1,184
Pre-Tax Profit	608,869	619,996	132,933	484,138	116,226	106,347	136,455	190,273	76,109	9,544	213,104	196,417	225,595	88,868	629,231
Tax	-25,047	-13,110	-12,074	0	0	3,342	12,477	-5,210	-12,258	-2,809	-49,014	-47,140	-58,655	-24,883	-176,185
Profit After Tax	583,822	606,886	120,859	484,138	116,226	109,689	148,932	185,063	63,851	6,735	164,090	149,277	166,940	63,985	453,046
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-16,178	531,886	120,859	484,138	116,226	109,689	148,932	185,063	63,851	6,735	164,090	149,277	166,940	63,985	453,046
Employee Costs	44,176	142,602	3,767,261	3,141,915	2,668,781	2,471,743	2,293,737	1,735,357	1,475,106	1,335,217	600,064	591,753	520,611	274,367	460,056
Number Of Employees	93	92	89	78	67	64	63	59	50	47	17	17	15	8	13
EBITDA*	546,929	678,883	143,056	400,132	216,661	158,296	197,885	219,084	127,048	56,272	246,614	225,362	264,061	127,781	658,754

* 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	62,520	117,380	59,790	31,140	53,103	44,587	62,955	59,712	91,092	59,573	101,270	51,711	45,940	71,546	65,005
Intangible Assets	145,065	5,551	206,658	61,765	17,535	22,942	22,555	33,989	0	0	0	0	0	0	0
Investments & Other	696,880	616,730	629,295	594,430	472,588	526,196	519,016	518,381	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	904,465	739,661	895,743	687,335	543,226	593,725	604,526	612,082	91,092	59,573	101,270	51,711	45,940	71,546	65,005
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,012,852	1,269,071	409,062	509,528	499,887	372,451	510,637	383,760	245,355	125,013	238,447	236,770	180,701	45,911	187,987
Group Debtors	7,703	47,149	125	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,417,973	1,226,181	824,712	686,371	479,048	132,344	138,112	64,963	49,473	55,602	0	0	0	0	0
Cash	2,754,509	1,501,867	375,386	1,155,121	496,017	442,689	248,230	478,074	1,017,538	1,061,508	956,728	854,601	802,198	703,026	473,671
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	5,193,037	4,044,268	1,609,285	2,351,020	1,474,952	947,484	896,979	926,797	1,312,366	1,242,123	1,195,175	1,091,371	982,899	748,937	661,658
total assets	6,097,502	4,783,929	2,505,028	3,038,355	2,018,178	1,541,209	1,501,505	1,538,879	1,403,458	1,301,696	1,296,445	1,143,082	1,028,839	820,483	726,663
Bank overdraft	0	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	0
Trade Creditors	187,834	154,164	109,888	140,143	76,090	87,840	60,975	74,401	22,678	19,970	285,385	303,982	341,043	297,188	267,353
Group/Directors Accounts	32	52,854	0	7,500	0	3,995	23,478	144,205	19,223	18,918	0	0	0	0	0
other short term finances	0	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	0
other current liabilities	3,900,356	2,579,128	937,338	1,371,024	740,973	250,424	190,131	229,804	308,037	252,403	0	0	0	0	0
total current liabilities	4,088,222	2,786,146	1,047,226	1,518,667	817,063	342,259	274,584	448,410	349,938	291,291	285,385	303,982	341,043	297,188	267,353
loans	0	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	0
Accruals and Deferred Income	0	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	0
provisions	83,025	55,350	47,255	0	0	0	0	12,480	10,594	6,330	13,720	5,850	3,823	6,262	6,262
total long term liabilities	83,025	55,350	47,255	0	0	0	0	12,480	10,594	6,330	13,720	5,850	3,823	6,262	6,262
total liabilities	4,171,247	2,841,496	1,094,481	1,518,667	817,063	342,259	274,584	460,890	360,532	297,621	299,105	309,832	344,866	303,450	273,615
net assets	1,926,255	1,942,433	1,410,547	1,519,688	1,201,115	1,198,950	1,226,921	1,077,989	1,042,926	1,004,075	997,340	833,250	683,973	517,033	453,048
total shareholders funds	1,926,255	1,942,433	1,410,547	1,519,688	1,201,115	1,198,950	1,226,921	1,077,989	1,042,926	1,004,075	997,340	833,250	683,973	517,033	453,048

	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	487,398	626,722	97,984	362,033	168,460	98,520	135,677	170,432	73,366	7,157	208,576	192,275	221,832	85,926	628,046
Depreciation	55,642	45,796	36,363	27,523	36,330	40,693	46,874	48,652	53,682	49,115	38,038	33,087	42,229	41,855	30,708
Amortisation	3,889	6,365	8,709	10,576	11,871	19,083	15,334	0	0	0	0	0	0	0	0
Tax	-25,047	-13,110	-12,074	0	0	3,342	12,477	-5,210	-12,258	-2,809	-49,014	-47,140	-58,655	-24,883	-176,185
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-103,873	1,308,502	38,000	216,964	474,140	-143,954	200,026	153,895	114,213	-57,832	1,677	56,069	134,790	-142,076	187,987
Creditors	33,670	44,276	-30,255	64,053	-11,750	26,865	-13,426	51,723	2,708	-265,415	-18,597	-37,061	43,855	29,835	267,353
Accruals and Deferred Income	1,321,228	1,641,790	-433,686	630,051	490,549	60,293	-39,673	-78,233	55,634	252,403	0	0	0	0	0
Deferred Taxes & Provisions	27,675	8,095	47,255	0	0	0	-12,480	1,886	4,264	-7,390	7,870	2,027	-2,439	0	6,262
Cash flow from operations	2,008,328	1,051,432	-323,704	877,272	221,320	392,750	-55,243	35,355	63,183	90,893	185,196	87,119	112,032	274,809	568,197
Investing Activities
capital expenditure	-144,185	91,356	-218,615	-60,366	-51,310	-41,795	-54,017	-51,261	-85,201	-7,418	-87,597	-38,858	-16,623	-48,396	-95,713
Change in Investments	80,150	-12,565	34,865	121,842	-53,608	7,180	635	518,381	0	0	0	0	0	0	0
cash flow from investments	-224,335	103,921	-253,480	-182,208	2,298	-48,975	-54,652	-569,642	-85,201	-7,418	-87,597	-38,858	-16,623	-48,396	-95,713
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-52,822	52,854	-7,500	7,500	-3,995	-19,483	-120,727	124,982	305	18,918	0	0	0	0	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	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	0
share issue	0	0	-230,000	-165,565	-114,061	-137,660	0	-150,000	-25,000	0	0	0	0	0	2
interest	41,323	5,841	84	267	1,374	647	143	1,460	2,743	2,387	4,528	4,142	3,763	2,942	1,184
cash flow from financing	-11,499	58,695	-237,416	-157,798	-116,682	-156,496	-120,584	-23,558	-21,952	21,305	4,528	4,142	3,763	2,942	1,186
cash and cash equivalents
cash	1,252,642	1,126,481	-779,735	659,104	53,328	194,459	-229,844	-539,464	-43,970	104,780	102,127	52,403	99,172	229,355	473,671
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	1,252,642	1,126,481	-779,735	659,104	53,328	194,459	-229,844	-539,464	-43,970	104,780	102,127	52,403	99,172	229,355	473,671

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AURIGA SERVICES LIMITED group structure

Auriga Services Limited has 1 subsidiary company.

Ultimate parent company

EVNIA CHARITABLE TRUST

05338827

1 parent

AURIGA SERVICES LIMITED

05093179

1 subsidiary

ZETA LIMITED

06304016

AURIGA SERVICES LIMITED Shareholders

evnia charitable trust

100%

Auriga Services Limited currently has 5 directors. The longest serving directors include Mrs Jill Wheeler (Sep 2022) and Mr Mohammed Ahmed (Nov 2023).

officer	age	start	end	role
Mrs Jill Wheeler	51 years	Sep 2022	-	Director
Mr Mohammed Ahmed	47 years	Nov 2023	-	Director
Mr Paul Stone	73 years	Jul 2024	-	Director
Mr David Cheadle	47 years	Jan 2025	-	Director
Ms Natasha Harris	45 years	Jan 2025	-	Director

P&L

March 2024

turnover

-6%

operating profit

487.4k

-22%

gross margin

37.8%

-1.84%

turnover

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

Balance Sheet

March 2024

net assets

1.9m

-0.01%

total assets

6.1m

+0.27%

cash

2.8m

+0.83%

net assets

Total assets minus all liabilities

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company number

05093179

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

April 2004

ultimate parent company

EVNIA CHARITABLE TRUST

previous names

N/A

address

emmanuel court12-14 mill street, sutton coldfield, west midlands, B72 1TJ

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auriga services limited Company Information

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auriga services limited Estimated Valuation

auriga services limited Estimated Valuation

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