answerlink services ltd

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answerlink services ltd Company Information

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Company Number

05316172

Registered Address

manton lane, manton industrial estate, bedford, MK41 7TL

Industry

Activities of call centres

 

Telephone

08453305577

Next Accounts Due

June 2025

Group Structure

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Directors

Johanna Marks19 Years

Roger Marks19 Years

Shareholders

roger julian marks 50%

johanna kesmin marks 50%

answerlink services ltd Estimated Valuation

£448.9k

Pomanda estimates the enterprise value of ANSWERLINK SERVICES LTD at £448.9k based on a Turnover of £1m and 0.44x industry multiple (adjusted for size and gross margin).

answerlink services ltd Estimated Valuation

£30.6k

Pomanda estimates the enterprise value of ANSWERLINK SERVICES LTD at £30.6k based on an EBITDA of £12.7k and a 2.41x industry multiple (adjusted for size and gross margin).

answerlink services ltd Estimated Valuation

£180.2k

Pomanda estimates the enterprise value of ANSWERLINK SERVICES LTD at £180.2k based on Net Assets of £67.4k and 2.67x industry multiple (adjusted for liquidity).

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Answerlink Services Ltd Overview

Answerlink Services Ltd is a live company located in bedford, MK41 7TL with a Companies House number of 05316172. It operates in the activities of call centres sector, SIC Code 82200. Founded in December 2004, it's largest shareholder is roger julian marks with a 50% stake. Answerlink Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1m with rapid growth in recent years.

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Answerlink Services Ltd Health Check

Pomanda's financial health check has awarded Answerlink Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1m, make it smaller than the average company (£11.2m)

£1m - Answerlink Services Ltd

£11.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (5.9%)

58% - Answerlink Services Ltd

5.9% - Industry AVG

production

Production

with a gross margin of 16%, this company has a higher cost of product (27.2%)

16% - Answerlink Services Ltd

27.2% - Industry AVG

profitability

Profitability

an operating margin of 1.3% make it less profitable than the average company (2.5%)

1.3% - Answerlink Services Ltd

2.5% - Industry AVG

employees

Employees

with 16 employees, this is below the industry average (232)

16 - Answerlink Services Ltd

232 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.1k, the company has an equivalent pay structure (£24.1k)

£24.1k - Answerlink Services Ltd

£24.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £63.6k, this is more efficient (£44.2k)

£63.6k - Answerlink Services Ltd

£44.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 57 days, this is later than average (43 days)

57 days - Answerlink Services Ltd

43 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 38 days, this is slower than average (8 days)

38 days - Answerlink Services Ltd

8 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Answerlink Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Answerlink Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 58%, this is a similar level of debt than the average (59%)

58% - Answerlink Services Ltd

59% - Industry AVG

ANSWERLINK SERVICES LTD financials

EXPORTms excel logo

Answerlink Services Ltd's latest turnover from September 2023 is estimated at £1 million and the company has net assets of £67.4 thousand. According to their latest financial statements, we estimate that Answerlink Services Ltd has 16 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover1,016,8451,257,159446,382258,900265,150155,856152,173159,416193,518184,804188,638250,256488,634398,9290
Other Income Or Grants000000000000000
Cost Of Sales854,7001,014,345367,534204,682205,485126,476124,673128,909149,387143,505149,001189,644383,548320,7870
Gross Profit162,145242,81478,84854,21859,66429,38127,49930,50744,13041,29939,63660,612105,08678,1430
Admin Expenses149,440221,19747,318-1,5706,202142,46116,39215,08233,26736,36938,622-97,321104,14146,857140,504
Operating Profit12,70521,61731,53055,78853,462-113,08011,10715,42510,8634,9301,014157,93394531,286-140,504
Interest Payable000000000000000
Interest Receivable00002946711589523019217616613213376
Pre-Tax Profit12,70521,61731,53055,78853,757-112,40911,26515,52011,0935,1221,190158,0991,07731,418-140,428
Tax-3,176-4,107-5,991-10,600-10,2140-2,140-3,104-2,218-1,076-274-37,944-280-8,7970
Profit After Tax9,52917,51025,53945,18843,543-112,4099,12512,4168,8744,046916120,15579722,621-140,428
Dividends Paid000000000000000
Retained Profit9,52917,51025,53945,18843,543-112,4099,12512,4168,8744,046916120,15579722,621-140,428
Employee Costs385,501480,46122,45621,95543,078153,924151,174152,96073,05371,57370,83389,141203,589194,7350
Number Of Employees1620112888444511100
EBITDA*12,70521,61731,53055,78853,462-113,08011,10715,42510,8634,9301,014157,93394531,286-140,504

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors160,361184,390127,10773,24058,02220,84820,10823,99528,42423,24725,86331,84553,97539,56955,859
Group Debtors000000000000000
Misc Debtors0000035020,3660000000
Cash0000078,524100,35326,32449,56242,42034,36736,07330,20122,42030,593
misc current assets000000000000000
total current assets160,361184,390127,10773,24058,02299,407120,46170,68577,98665,66760,23067,91884,17661,98986,452
total assets160,361184,390127,10773,24058,02299,407120,46170,68577,98665,66760,23067,91884,17661,98986,452
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 90,704122,39086,31158,39688,36600060,90557,46056,06964,673201,086179,696226,780
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities00000173,19481,83941,1880000000
total current liabilities90,704122,39086,31158,39688,366173,19481,83941,18860,90557,46056,06964,673201,086179,696226,780
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions2,2354,107413000000000000
total long term liabilities2,2354,107413000000000000
total liabilities92,939126,49786,72458,39688,366173,19481,83941,18860,90557,46056,06964,673201,086179,696226,780
net assets67,42257,89340,38314,844-30,344-73,78738,62229,49717,0818,2074,1613,245-116,910-117,707-140,328
total shareholders funds67,42257,89340,38314,844-30,344-73,78738,62229,49717,0818,2074,1613,245-116,910-117,707-140,328
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit12,70521,61731,53055,78853,462-113,08011,10715,42510,8634,9301,014157,93394531,286-140,504
Depreciation000000000000000
Amortisation000000000000000
Tax-3,176-4,107-5,991-10,600-10,2140-2,140-3,104-2,218-1,076-274-37,944-280-8,7970
Stock000000000000000
Debtors-24,02957,28353,86715,21837,139775-24,25315,9375,177-2,616-5,982-22,13014,406-16,29055,859
Creditors-31,68636,07927,915-29,97088,36600-60,9053,4451,391-8,604-136,41321,390-47,084226,780
Accruals and Deferred Income0000-173,19491,35540,65141,1880000000
Deferred Taxes & Provisions-1,8723,694413000000000000
Cash flow from operations0000-78,719-22,50073,871-23,3336,9137,861-1,8825,7067,649-8,30530,417
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
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 issue0000-100000000000100
interest00002946711589523019217616613213376
cash flow from financing000019467115895230192176166132133176
cash and cash equivalents
cash0000-78,524-21,82974,029-23,2387,1428,053-1,7065,8727,781-8,17330,593
overdraft000000000000000
change in cash0000-78,524-21,82974,029-23,2387,1428,053-1,7065,8727,781-8,17330,593

answerlink services ltd 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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Answerlink Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for answerlink services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in MK41 area or any other competitors across 12 key performance metrics.

answerlink services ltd Ownership

ANSWERLINK SERVICES LTD group structure

Answerlink Services Ltd has no subsidiary companies.

Ultimate parent company

ANSWERLINK SERVICES LTD

05316172

ANSWERLINK SERVICES LTD Shareholders

roger julian marks 50%
johanna kesmin marks 50%

answerlink services ltd directors

Answerlink Services Ltd currently has 2 directors. The longest serving directors include Ms Johanna Marks (May 2005) and Mr Roger Marks (May 2005).

officercountryagestartendrole
Ms Johanna MarksUnited Kingdom62 years May 2005- Director
Mr Roger MarksEngland60 years May 2005- Director

P&L

September 2023

turnover

1m

-19%

operating profit

12.7k

0%

gross margin

16%

-17.44%

turnover

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

Balance Sheet

September 2023

net assets

67.4k

+0.16%

total assets

160.4k

-0.13%

cash

0

0%

net assets

Total assets minus all liabilities

answerlink services ltd company details

company number

05316172

Type

Private limited with Share Capital

industry

82200 - Activities of call centres

incorporation date

December 2004

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

manton lane, manton industrial estate, bedford, MK41 7TL

Bank

-

Legal Advisor

-

answerlink services ltd 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 answerlink services ltd.

charges

answerlink services ltd Companies House Filings - See Documents

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