age concern salford
age concern salford Company Information
Company Number
05204296
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Social work activities without accommodation for the elderly and disabled
Registered Address
108 church street, eccles salford, manchester, M30 0LH
Website
http://ageuksalford.org.ukage concern salford Estimated Valuation
Pomanda estimates the enterprise value of AGE CONCERN SALFORD at £966.3k based on a Turnover of £1.7m and 0.56x industry multiple (adjusted for size and gross margin).
age concern salford Estimated Valuation
Pomanda estimates the enterprise value of AGE CONCERN SALFORD at £0 based on an EBITDA of £-19.9k and a 5.7x industry multiple (adjusted for size and gross margin).
age concern salford Estimated Valuation
Pomanda estimates the enterprise value of AGE CONCERN SALFORD at £3.4m based on Net Assets of £1.2m and 2.82x industry multiple (adjusted for liquidity).
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Age Concern Salford Overview
Age Concern Salford is a live company located in manchester, M30 0LH with a Companies House number of 05204296. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in August 2004, it's largest shareholder is unknown. Age Concern Salford is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with low growth in recent years.
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Age Concern Salford Health Check
Pomanda's financial health check has awarded Age Concern Salford a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £1.7m, make it larger than the average company (£540.4k)
£1.7m - Age Concern Salford
£540.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4%)
1% - Age Concern Salford
4% - Industry AVG
Production
with a gross margin of 33.3%, this company has a comparable cost of product (33.3%)
33.3% - Age Concern Salford
33.3% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (1.5%)
-3.1% - Age Concern Salford
1.5% - Industry AVG
Employees
with 73 employees, this is above the industry average (18)
73 - Age Concern Salford
18 - Industry AVG
Pay Structure
on an average salary of £18.1k, the company has an equivalent pay structure (£20.7k)
£18.1k - Age Concern Salford
£20.7k - Industry AVG
Efficiency
resulting in sales per employee of £23.8k, this is less efficient (£30.4k)
£23.8k - Age Concern Salford
£30.4k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is near the average (18 days)
16 days - Age Concern Salford
18 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is slower than average (5 days)
6 days - Age Concern Salford
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Age Concern Salford
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 514 weeks, this is more cash available to meet short term requirements (235 weeks)
514 weeks - Age Concern Salford
235 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.7%, this is a lower level of debt than the average (12.3%)
7.7% - Age Concern Salford
12.3% - Industry AVG
AGE CONCERN SALFORD financials
Age Concern Salford's latest turnover from March 2024 is £1.7 million and the company has net assets of £1.2 million. According to their latest financial statements, Age Concern Salford has 73 employees and maintains cash reserves of £987.6 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 | 1,736,656 | 1,651,582 | 1,554,002 | 1,662,948 | 1,882,754 | 1,838,585 | 1,475,267 | 1,252,026 | 1,261,770 | 1,255,077 | 1,150,791 | 1,313,222 | 1,148,519 | 1,256,039 | 1,209,427 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 3,036 | ||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -317 | 57,485 | 29,447 | 53,590 | 75,989 | 160,874 | -126,553 | -126,118 | -91,170 | 45,832 | -12,755 | 155,780 | -1,452 | -8,204 | -105,647 |
| Tax | |||||||||||||||
| Profit After Tax | -317 | 57,485 | 29,447 | 53,590 | 75,989 | 160,874 | -126,553 | -126,118 | -91,170 | 45,832 | -12,755 | 155,780 | -1,452 | -8,204 | -105,647 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -317 | 57,485 | 29,447 | 53,590 | 75,989 | 160,874 | -126,553 | -126,118 | -91,170 | 45,832 | -12,755 | 155,780 | -1,452 | -8,204 | -105,647 |
| Employee Costs | 1,317,808 | 1,263,229 | 1,194,868 | 1,116,497 | 1,156,049 | 1,155,444 | 1,068,695 | 1,044,202 | 1,014,208 | 911,921 | 818,065 | 787,086 | 829,592 | 922,207 | 914,903 |
| Number Of Employees | 73 | 73 | 73 | 68 | 75 | 76 | 73 | 73 | 72 | 66 | 61 | 57 | 52 | 63 | 65 |
| 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 | 186,565 | 175,531 | 201,243 | 238,372 | 276,484 | 296,846 | 165,323 | 197,564 | 228,537 | 260,736 | 259,491 | 258,026 | 182,904 | 132,334 | 149,790 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 2 | ||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 186,565 | 175,531 | 201,243 | 238,372 | 276,484 | 296,846 | 165,325 | 197,564 | 228,537 | 260,736 | 259,491 | 258,026 | 182,904 | 132,334 | 149,790 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 76,329 | 38,142 | 49,357 | 180,172 | 153,965 | 84,766 | 53,356 | 83,457 | 19,640 | 117,662 | |||||
| Group Debtors | 18,895 | ||||||||||||||
| Misc Debtors | 52,547 | 36,159 | 25,932 | 35,676 | 13,480 | 16,551 | 13,211 | 22,414 | 25,669 | 15,071 | 46,529 | 25,334 | 34,111 | 51,838 | 54,054 |
| Cash | 987,561 | 1,051,116 | 968,802 | 795,196 | 865,138 | 834,398 | 903,343 | 806,535 | 857,820 | 299,639 | 384,113 | 398,877 | 381,369 | 386,746 | 338,886 |
| misc current assets | 518,397 | 511,618 | 500,379 | 532,008 | 478,310 | 522,152 | |||||||||
| total current assets | 1,116,437 | 1,125,417 | 1,044,091 | 1,011,044 | 1,032,583 | 935,715 | 988,805 | 912,406 | 903,129 | 950,769 | 942,260 | 924,590 | 947,488 | 916,894 | 915,092 |
| total assets | 1,303,002 | 1,300,948 | 1,245,334 | 1,249,416 | 1,309,067 | 1,232,561 | 1,154,130 | 1,109,970 | 1,131,666 | 1,211,505 | 1,201,751 | 1,182,616 | 1,130,392 | 1,049,228 | 1,064,882 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 20,296 | 15,049 | 17,610 | 21,445 | 19,759 | 23,665 | 4,662 | 3,022 | |||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 79,532 | 82,408 | 81,718 | 111,412 | 246,098 | 225,822 | 304,359 | 141,115 | 38,333 | 30,024 | 66,102 | 34,212 | 136,008 | 50,992 | 56,042 |
| total current liabilities | 99,828 | 97,457 | 99,328 | 132,857 | 246,098 | 245,581 | 328,024 | 145,777 | 41,355 | 30,024 | 66,102 | 34,212 | 136,008 | 50,992 | 56,042 |
| loans | 1,760 | 4,160 | 6,560 | ||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 1,760 | 4,160 | 6,560 | ||||||||||||
| total liabilities | 99,828 | 97,457 | 99,328 | 132,857 | 246,098 | 245,581 | 328,024 | 145,777 | 41,355 | 30,024 | 66,102 | 34,212 | 137,768 | 55,152 | 62,602 |
| net assets | 1,203,174 | 1,203,491 | 1,146,006 | 1,116,559 | 1,062,969 | 986,980 | 826,106 | 964,193 | 1,090,311 | 1,181,481 | 1,135,649 | 1,148,404 | 992,624 | 994,076 | 1,002,280 |
| total shareholders funds | 1,203,174 | 1,203,491 | 1,146,006 | 1,116,559 | 1,062,969 | 986,980 | 826,106 | 964,193 | 1,090,311 | 1,181,481 | 1,135,649 | 1,148,404 | 992,624 | 994,076 | 1,002,280 |
| 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 | 33,961 | 25,712 | 37,129 | 38,112 | 38,728 | 25,099 | 23,345 | 33,351 | 32,651 | 29,215 | 31,204 | 25,746 | 17,697 | 19,614 | 22,003 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 54,575 | -988 | -140,559 | 48,403 | 66,128 | 15,855 | -20,409 | 60,562 | -87,424 | 86,204 | 21,195 | -8,777 | -17,727 | -2,216 | 54,054 |
| Creditors | 5,247 | -2,561 | -3,835 | 21,445 | -19,759 | -3,906 | 19,003 | 1,640 | 3,022 | ||||||
| Accruals and Deferred Income | -2,876 | 690 | -29,694 | -134,686 | 20,276 | -78,537 | 163,244 | 102,782 | 8,309 | -36,078 | 31,890 | -101,796 | 85,016 | -5,050 | 56,042 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -2,378 | -452 | -32,426 | ||||||||||||
| Change in Investments | -2 | 2 | |||||||||||||
| cash flow from investments | -2 | -2,378 | -452 | -32,426 | |||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -1,760 | -2,400 | -2,400 | 6,560 | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -3,036 | ||||||||||||||
| cash flow from financing | -14,570 | -1,760 | -2,400 | -2,400 | 1,114,487 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -63,555 | 82,314 | 173,606 | -69,942 | 30,740 | -68,945 | 96,808 | -51,285 | 558,181 | -84,474 | -14,764 | 17,508 | -5,377 | 47,860 | 338,886 |
| overdraft | |||||||||||||||
| change in cash | -63,555 | 82,314 | 173,606 | -69,942 | 30,740 | -68,945 | 96,808 | -51,285 | 558,181 | -84,474 | -14,764 | 17,508 | -5,377 | 47,860 | 338,886 |
age concern salford Credit Report and Business Information
Age Concern Salford Competitor Analysis
Perform a competitor analysis for age concern salford by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in M30 area or any other competitors across 12 key performance metrics.
age concern salford Ownership
AGE CONCERN SALFORD group structure
Age Concern Salford has no subsidiary companies.
Ultimate parent company
AGE CONCERN SALFORD
05204296
age concern salford directors
Age Concern Salford currently has 7 directors. The longest serving directors include Mrs Maureen Jolley (Aug 2017) and Mr David Marsden (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Maureen Jolley | 69 years | Aug 2017 | - | Director | |
| Mr David Marsden | 66 years | Jan 2018 | - | Director | |
| Mr Paul Sherlock | England | 77 years | Dec 2018 | - | Director |
| Ms Frances Bennett | England | 69 years | Apr 2019 | - | Director |
| Ms Kirsty Day | 44 years | Feb 2022 | - | Director | |
| Mr Martin Hazlehurst | England | 70 years | May 2022 | - | Director |
| Mr Tony Ward | 47 years | Nov 2023 | - | Director |
P&L
March 2024turnover
1.7m
+5%
operating profit
-53.8k
0%
gross margin
33.3%
+4.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.2m
0%
total assets
1.3m
0%
cash
987.6k
-0.06%
net assets
Total assets minus all liabilities
age concern salford company details
company number
05204296
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88100 - Social work activities without accommodation for the elderly and disabled
incorporation date
August 2004
age
21
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
WYATT MORRIS GOLLAND LTD
address
108 church street, eccles salford, manchester, M30 0LH
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
age concern salford 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 age concern salford.
age concern salford 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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age concern salford Companies House Filings - See Documents
| date | description | view/download |
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