age concern financial solutions limited

0.5

age concern financial solutions limited Company Information

Share AGE CONCERN FINANCIAL SOLUTIONS LIMITED
Live 
MatureMicroLow

Company Number

05260600

Registered Address

7th floor, one america square, 17 crosswall, london, EC3N 2LB

Industry

Other business support service activities n.e.c.

 

Telephone

08006781602

Next Accounts Due

December 2024

Group Structure

View All

Directors

Richard Hawtin3 Years

Shareholders

age concern holdings ltd 100%

age concern financial solutions limited Estimated Valuation

£18

Pomanda estimates the enterprise value of AGE CONCERN FINANCIAL SOLUTIONS LIMITED at £18 based on a Turnover of £46 and 0.39x industry multiple (adjusted for size and gross margin).

age concern financial solutions limited Estimated Valuation

£0

Pomanda estimates the enterprise value of AGE CONCERN FINANCIAL SOLUTIONS LIMITED at £0 based on an EBITDA of £0 and a 3.03x industry multiple (adjusted for size and gross margin).

age concern financial solutions limited Estimated Valuation

£22

Pomanda estimates the enterprise value of AGE CONCERN FINANCIAL SOLUTIONS LIMITED at £22 based on Net Assets of £10 and 2.27x industry multiple (adjusted for liquidity).

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Age Concern Financial Solutions Limited Overview

Age Concern Financial Solutions Limited is a live company located in london, EC3N 2LB with a Companies House number of 05260600. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2004, it's largest shareholder is age concern holdings ltd with a 100% stake. Age Concern Financial Solutions Limited is a mature, micro sized company, Pomanda has estimated its turnover at £46.7 with low growth in recent years.

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Age Concern Financial Solutions Limited Health Check

Pomanda's financial health check has awarded Age Concern Financial Solutions Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £46.7, make it smaller than the average company (£3m)

£46.7 - Age Concern Financial Solutions Limited

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (4%)

0% - Age Concern Financial Solutions Limited

4% - Industry AVG

production

Production

with a gross margin of 17.4%, this company has a higher cost of product (38.9%)

17.4% - Age Concern Financial Solutions Limited

38.9% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Financial Solutions Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Age Concern Financial Solutions Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)

£43.7k - Age Concern Financial Solutions Limited

£43.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £46.7, this is less efficient (£136.7k)

£46.7 - Age Concern Financial Solutions Limited

£136.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 78 days, this is later than average (39 days)

78 days - Age Concern Financial Solutions Limited

39 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Financial Solutions Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Financial Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Financial Solutions Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Financial Solutions Limited

- - Industry AVG

age concern financial solutions limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Age Concern Financial Solutions Limited Competitor Analysis

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Perform a competitor analysis for age concern financial solutions limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

age concern financial solutions limited Ownership

AGE CONCERN FINANCIAL SOLUTIONS LIMITED group structure

Age Concern Financial Solutions Limited has no subsidiary companies.

Ultimate parent company

2 parents

AGE CONCERN FINANCIAL SOLUTIONS LIMITED

05260600

AGE CONCERN FINANCIAL SOLUTIONS LIMITED Shareholders

age concern holdings ltd 100%

age concern financial solutions limited directors

Age Concern Financial Solutions Limited currently has 1 director, Mr Richard Hawtin serving since Sep 2020.

officercountryagestartendrole
Mr Richard HawtinEngland54 years Sep 2020- Director

AGE CONCERN FINANCIAL SOLUTIONS LIMITED financials

EXPORTms excel logo

Age Concern Financial Solutions Limited's latest turnover from March 2023 is estimated at £47 and the company has net assets of £10. According to their latest financial statements, we estimate that Age Concern Financial Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover474446460002,6753,1053,0823,27124,90828,55928,480
Other Income Or Grants00000000000000
Cost Of Sales39373938000002,5622,70720,38523,18622,913
Gross Profit87780002,6753,1055205644,5235,3735,567
Admin Expenses877-400-92,8612,6753,1055205644,5235,3735,567
Operating Profit000120092,8610000000
Interest Payable00000000000000
Interest Receivable00000000000000
Pre-Tax Profit000120092,8610000000
Tax000-200-18,5720000000
Profit After Tax000100074,2890000000
Dividends Paid00000000000000
Retained Profit000100074,2890000000
Employee Costs43,67041,56640,00039,5550000000000
Number Of Employees11110001111222
EBITDA*000120092,8610000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000000000000
Trade Debtors101010100000000000
Group Debtors00000000000000
Misc Debtors0000100010101010101010
Cash00000000000000
misc current assets00000000000000
total current assets10101010100010101010101010
total assets10101010100010101010101010
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 00000000000000
Group/Directors Accounts000000074,28974,28974,28974,28974,28974,28974,289
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities000000074,28974,28974,28974,28974,28974,28974,289
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities000000074,28974,28974,28974,28974,28974,28974,289
net assets101010101000-74,279-74,279-74,279-74,279-74,279-74,279-74,279
total shareholders funds101010101000-74,279-74,279-74,279-74,279-74,279-74,279-74,279
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit000120092,8610000000
Depreciation00000000000000
Amortisation00000000000000
Tax000-200-18,5720000000
Stock00000000000000
Debtors0000100-1000000010
Creditors00000000000000
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations00010-10074,299000000-10
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts000000-74,28900000074,289
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000-10100-10000000-74,279
interest00000000000000
cash flow from financing000-10100-74,29900000010
cash and cash equivalents
cash00000000000000
overdraft00000000000000
change in cash00000000000000

P&L

March 2023

turnover

46.7

+5%

operating profit

0

0%

gross margin

17.5%

+5.33%

turnover

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

Balance Sheet

March 2023

net assets

10

0%

total assets

10

0%

cash

0

0%

net assets

Total assets minus all liabilities

age concern financial solutions limited company details

company number

05260600

Type

Private limited with Share Capital

industry

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

incorporation date

October 2004

age

20

accounts

Micro-Entity Accounts

ultimate parent company

previous names

N/A

incorporated

UK

address

7th floor, one america square, 17 crosswall, london, EC3N 2LB

last accounts submitted

March 2023

age concern financial solutions 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 age concern financial solutions limited.

charges

age concern financial solutions limited Companies House Filings - See Documents

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