afro-british support services "impact" Company Information
Company Number
05280084
Website
http://afrobritish.org.ukRegistered 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
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
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
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).
Edit your figures and get a professional valuation report.
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.
Upgrade for unlimited company reports & a free credit check
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
1 Strong
1 Regular
8 Weak
Size
annual sales of £3.7k, make it smaller than the average company (£402.4k)
- Afro-british Support Services "impact"
£402.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -60%, show it is growing at a slower rate (5.9%)
- Afro-british Support Services "impact"
5.9% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (52%)
- Afro-british Support Services "impact"
52% - Industry AVG
Profitability
an operating margin of -36.3% make it less profitable than the average company (1.3%)
- Afro-british Support Services "impact"
1.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Afro-british Support Services "impact"
9 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
- Afro-british Support Services "impact"
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £3.7k, this is less efficient (£58.9k)
- Afro-british Support Services "impact"
£58.9k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (14 days)
- Afro-british Support Services "impact"
14 days - Industry AVG
Creditor Days
its suppliers are paid after 174 days, this is slower than average (29 days)
- Afro-british Support Services "impact"
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Afro-british Support Services "impact"
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Afro-british Support Services "impact"
- - Industry AVG
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
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 House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 1 | 1 | 2 | 6 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,491 | 3,113 | 3,891 | 4,863 | 2,567 | 3,208 | 4,009 | 5,011 | 5,814 | 6,702 | 7,590 | 8,102 | 10,013 | 11,003 | 10,361 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,491 | 3,113 | 3,891 | 4,863 | 2,567 | 3,208 | 4,009 | 5,011 | 5,814 | 6,702 | 7,590 | 8,102 | 10,013 | 11,003 | 10,361 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 347 | 704 | 406 | 1,485 | 4,199 | 1,200 | 3,101 | 35,596 | 49,318 | 43,769 | 44,801 | 32,989 | 22,915 | 34,717 | 20,131 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 1,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 348 | 0 | 765 | 443 | 838 | 589 | 4,867 | 6,230 | 228 | 179 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 347 | 704 | 406 | 1,485 | 4,199 | 2,568 | 3,101 | 36,361 | 49,761 | 44,607 | 45,390 | 37,856 | 29,145 | 34,945 | 20,310 |
total assets | 2,838 | 3,817 | 4,297 | 6,348 | 6,766 | 5,776 | 7,110 | 41,372 | 55,575 | 51,309 | 52,980 | 45,958 | 39,158 | 45,948 | 30,671 |
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 | 1,240 | 862 | 0 | 771 | 837 | 1,479 | 1,807 | 35,631 | 14,339 | 6,320 | 9,444 | 10,207 | 6,172 | 15,165 | 22,263 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,240 | 862 | 0 | 771 | 837 | 1,959 | 1,807 | 35,631 | 14,339 | 6,320 | 9,444 | 10,207 | 6,172 | 15,165 | 22,263 |
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 | 350 | 350 | 960 | 480 | 480 | 0 | 480 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 350 | 350 | 960 | 480 | 480 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,590 | 1,212 | 960 | 1,251 | 1,317 | 1,959 | 2,287 | 35,631 | 14,339 | 6,320 | 9,444 | 10,207 | 6,172 | 15,165 | 22,263 |
net assets | 1,248 | 2,605 | 3,337 | 5,097 | 5,449 | 3,817 | 4,823 | 5,741 | 41,236 | 44,989 | 43,536 | 35,751 | 32,986 | 30,783 | 8,408 |
total shareholders funds | 1,248 | 2,605 | 3,337 | 5,097 | 5,449 | 3,817 | 4,823 | 5,741 | 41,236 | 44,989 | 43,536 | 35,751 | 32,986 | 30,783 | 8,408 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 1,253 | 888 | 1,898 | 1,898 | 2,026 | 2,504 | 2,751 | 2,590 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -357 | 298 | -1,079 | -2,714 | 1,979 | -881 | -32,495 | -13,722 | 5,549 | -1,032 | 11,812 | 10,074 | -11,802 | 14,586 | 20,131 |
Creditors | 378 | 862 | -771 | -66 | -642 | -328 | -33,824 | 21,292 | 8,019 | -3,124 | -763 | 4,035 | -8,993 | -7,098 | 22,263 |
Accruals and Deferred Income | 0 | -610 | 480 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -348 | 348 | -765 | 322 | -395 | 249 | -4,278 | -1,363 | 6,002 | 49 | 179 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -348 | 348 | -765 | 322 | -395 | 249 | -4,278 | -1,363 | 6,002 | 49 | 179 |
afro-british support services "impact" Credit Report and Business Information
Afro-british Support Services "impact" Competitor Analysis
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" directors
Afro-British Support Services "Impact" currently has 1 director, Mr Abdirahman Ali serving since Dec 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Abdirahman Ali | England | 73 years | Dec 2019 | - | Director |
P&L
November 2023turnover
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 2023net 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
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".
afro-british support services "impact" Companies House Filings - See Documents
date | description | view/download |
---|