afro-british support services "impact"

1

afro-british support services "impact" Company Information

Share AFRO-BRITISH SUPPORT SERVICES "IMPACT"
Live 
MatureMicroDeclining

Company Number

05280084

Registered Address

"impact" unit 6-7, friends' inst, moseley road, birmingham, B12 0DG

Industry

Activities of other membership organisations n.e.c.

 

Telephone

01216794564

Next Accounts Due

August 2025

Group Structure

View All

Directors

Abdirahman Ali4 Years

Shareholders

-0%

afro-british support services "impact" Estimated Valuation

£1.8k

Pomanda estimates the enterprise value of AFRO-BRITISH SUPPORT SERVICES "IMPACT" at £1.8k based on a Turnover of £3.7k and 0.49x industry multiple (adjusted for size and gross margin).

afro-british support services "impact" Estimated Valuation

£0

Pomanda estimates the enterprise value of AFRO-BRITISH SUPPORT SERVICES "IMPACT" at £0 based on an EBITDA of £-1.4k and a 3.83x industry multiple (adjusted for size and gross margin).

afro-british support services "impact" Estimated Valuation

£3.6k

Pomanda estimates the enterprise value of AFRO-BRITISH SUPPORT SERVICES "IMPACT" at £3.6k based on Net Assets of £1.2k and 2.89x industry multiple (adjusted for liquidity).

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Afro-british Support Services "impact" Overview

Afro-british Support Services "impact" is a live company located in birmingham, B12 0DG with a Companies House number of 05280084. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in November 2004, it's largest shareholder is unknown. Afro-british Support Services "impact" is a mature, micro sized company, Pomanda has estimated its turnover at £3.7k with declining growth in recent years.

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Afro-british Support Services "impact" Health Check

Pomanda's financial health check has awarded Afro-British Support Services "Impact" a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £3.7k, make it smaller than the average company (£402.4k)

£3.7k - Afro-british Support Services "impact"

£402.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -60%, show it is growing at a slower rate (5.9%)

-60% - Afro-british Support Services "impact"

5.9% - Industry AVG

production

Production

with a gross margin of 30.7%, this company has a higher cost of product (52%)

30.7% - Afro-british Support Services "impact"

52% - Industry AVG

profitability

Profitability

an operating margin of -36.3% make it less profitable than the average company (1.3%)

-36.3% - Afro-british Support Services "impact"

1.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (9)

1 - Afro-british Support Services "impact"

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)

£26.3k - Afro-british Support Services "impact"

£26.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £3.7k, this is less efficient (£58.9k)

£3.7k - Afro-british Support Services "impact"

£58.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 33 days, this is later than average (14 days)

33 days - Afro-british Support Services "impact"

14 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 174 days, this is slower than average (29 days)

174 days - Afro-british Support Services "impact"

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Afro-british Support Services "impact"

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Afro-british Support Services "impact"

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 56%, this is a higher level of debt than the average (12.3%)

56% - Afro-british Support Services "impact"

12.3% - Industry AVG

AFRO-BRITISH SUPPORT SERVICES "IMPACT" financials

EXPORTms excel logo

Afro-British Support Services "Impact"'s latest turnover from November 2023 is estimated at £3.7 thousand and the company has net assets of £1.2 thousand. According to their latest financial statements, we estimate that Afro-British Support Services "Impact" has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Turnover3,7394,8913,91557,08829,29120,58044,505210,786346,392277,271308,128227,006159,774223,1430
Other Income Or Grants000000000000000
Cost Of Sales2,5923,3782,60739,62119,45514,17429,755140,836246,992190,249229,938155,885111,521154,4750
Gross Profit1,1471,5141,30817,4679,8366,40714,75069,95099,40087,02278,19071,12148,25268,6690
Admin Expenses2,5042,2463,06817,8197,8227,4148,79869,95299,40387,026113,95567,51145,29137,594-11,677
Operating Profit-1,357-732-1,760-3522,014-1,0075,952-2-3-4-35,7653,6102,96131,07511,677
Interest Payable000000000000000
Interest Receivable000011223414281610
Pre-Tax Profit-1,357-732-1,760-3522,015-1,0065,954000-35,7513,6382,97731,07611,678
Tax0000-3830-1,1310000-873-774-8,701-3,270
Profit After Tax-1,357-732-1,760-3521,632-1,0064,823000-35,7512,7652,20322,3758,408
Dividends Paid000000000000000
Retained Profit-1,357-732-1,760-3521,632-1,0064,823000-35,7512,7652,20322,3758,408
Employee Costs26,27124,85624,94273,53023,86823,48947,347142,21994,56572,19498,38674,62549,24074,3180
Number Of Employees111311264343230
EBITDA*-1,357-732-1,760-3522,014-1,0075,9521,2518851,894-33,8675,6365,46533,82614,267

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Tangible Assets2,4913,1133,8914,8632,5673,2084,0095,0115,8146,7027,5908,10210,01311,00310,361
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets2,4913,1133,8914,8632,5673,2084,0095,0115,8146,7027,5908,10210,01311,00310,361
Stock & work in progress000000000000000
Trade Debtors3477044061,4854,1991,2003,10135,59649,31843,76944,80132,98922,91534,71720,131
Group Debtors000000000000000
Misc Debtors000001,020000000000
Cash0000034807654438385894,8676,230228179
misc current assets000000000000000
total current assets3477044061,4854,1992,5683,10136,36149,76144,60745,39037,85629,14534,94520,310
total assets2,8383,8174,2976,3486,7665,7767,11041,37255,57551,30952,98045,95839,15845,94830,671
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 1,24086207718371,4791,80735,63114,3396,3209,44410,2076,17215,16522,263
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities00000480000000000
total current liabilities1,24086207718371,9591,80735,63114,3396,3209,44410,2076,17215,16522,263
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income350350960480480048000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities350350960480480048000000000
total liabilities1,5901,2129601,2511,3171,9592,28735,63114,3396,3209,44410,2076,17215,16522,263
net assets1,2482,6053,3375,0975,4493,8174,8235,74141,23644,98943,53635,75132,98630,7838,408
total shareholders funds1,2482,6053,3375,0975,4493,8174,8235,74141,23644,98943,53635,75132,98630,7838,408
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Operating Activities
Operating Profit-1,357-732-1,760-3522,014-1,0075,952-2-3-4-35,7653,6102,96131,07511,677
Depreciation00000001,2538881,8981,8982,0262,5042,7512,590
Amortisation000000000000000
Tax0000-3830-1,1310000-873-774-8,701-3,270
Stock000000000000000
Debtors-357298-1,079-2,7141,979-881-32,495-13,7225,549-1,03211,81210,074-11,80214,58620,131
Creditors378862-771-66-642-328-33,82421,2928,019-3,124-7634,035-8,993-7,09822,263
Accruals and Deferred Income0-61048000048000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-622-778-9722,296-990-4543,97236,2653,355-198-46,442-1,2767,5003,44113,129
Investing Activities
capital expenditure622778972-2,2966418011,002-4500-1,010-1,386-115-1,514-3,393-12,951
Change in Investments000000000000000
cash flow from investments622778972-2,2966418011,002-4500-1,010-1,386-115-1,514-3,393-12,951
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-5,741-35,495-3,7531,45343,5360000
interest000011223414281610
cash flow from financing000011-5,739-35,493-3,7501,45743,550281610
cash and cash equivalents
cash0000-348348-765322-395249-4,278-1,3636,00249179
overdraft000000000000000
change in cash0000-348348-765322-395249-4,278-1,3636,00249179

afro-british support services "impact" 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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Afro-british Support Services "impact" Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for afro-british support services "impact" by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in B12 area or any other competitors across 12 key performance metrics.

afro-british support services "impact" Ownership

AFRO-BRITISH SUPPORT SERVICES "IMPACT" group structure

Afro-British Support Services "Impact" has no subsidiary companies.

Ultimate parent company

AFRO-BRITISH SUPPORT SERVICES "IMPACT"

05280084

AFRO-BRITISH SUPPORT SERVICES "IMPACT" Shareholders

--

afro-british support services "impact" directors

Afro-British Support Services "Impact" currently has 1 director, Mr Abdirahman Ali serving since Dec 2019.

officercountryagestartendrole
Mr Abdirahman AliEngland73 years Dec 2019- Director

P&L

November 2023

turnover

3.7k

-24%

operating profit

-1.4k

0%

gross margin

30.7%

-0.88%

turnover

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

Balance Sheet

November 2023

net assets

1.2k

-0.52%

total assets

2.8k

-0.26%

cash

0

0%

net assets

Total assets minus all liabilities

afro-british support services "impact" company details

company number

05280084

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

November 2004

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

"impact" unit 6-7, friends' inst, moseley road, birmingham, B12 0DG

Bank

-

Legal Advisor

-

afro-british support services "impact" 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 afro-british support services "impact".

charges

afro-british support services "impact" Companies House Filings - See Documents

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