anchor - the counselling practice

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anchor - the counselling practice Company Information

Share ANCHOR - THE COUNSELLING PRACTICE

Company Number

05455554

Shareholders

-

Group Structure

View All

Industry

Other human health activities

 

Registered Address

the meadows centre for health, chinchilla drive, hounslow, TW4 7NN

anchor - the counselling practice Estimated Valuation

£171.2k

Pomanda estimates the enterprise value of ANCHOR - THE COUNSELLING PRACTICE at £171.2k based on a Turnover of £345.1k and 0.5x industry multiple (adjusted for size and gross margin).

anchor - the counselling practice Estimated Valuation

£0

Pomanda estimates the enterprise value of ANCHOR - THE COUNSELLING PRACTICE at £0 based on an EBITDA of £-30.7k and a 3.82x industry multiple (adjusted for size and gross margin).

anchor - the counselling practice Estimated Valuation

£782k

Pomanda estimates the enterprise value of ANCHOR - THE COUNSELLING PRACTICE at £782k based on Net Assets of £332.9k and 2.35x industry multiple (adjusted for liquidity).

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Anchor - The Counselling Practice Overview

Anchor - The Counselling Practice is a live company located in hounslow, TW4 7NN with a Companies House number of 05455554. It operates in the other human health activities sector, SIC Code 86900. Founded in May 2005, it's largest shareholder is unknown. Anchor - The Counselling Practice is a mature, micro sized company, Pomanda has estimated its turnover at £345.1k with declining growth in recent years.

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Anchor - The Counselling Practice Health Check

Pomanda's financial health check has awarded Anchor - The Counselling Practice a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £345.1k, make it smaller than the average company (£721.4k)

£345.1k - Anchor - The Counselling Practice

£721.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (7.2%)

-23% - Anchor - The Counselling Practice

7.2% - Industry AVG

production

Production

with a gross margin of 38.6%, this company has a comparable cost of product (38.6%)

38.6% - Anchor - The Counselling Practice

38.6% - Industry AVG

profitability

Profitability

an operating margin of -9.2% make it less profitable than the average company (5.1%)

-9.2% - Anchor - The Counselling Practice

5.1% - Industry AVG

employees

Employees

with 8 employees, this is below the industry average (18)

8 - Anchor - The Counselling Practice

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £12k, the company has a lower pay structure (£26.4k)

£12k - Anchor - The Counselling Practice

£26.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £43.1k, this is equally as efficient (£45.6k)

£43.1k - Anchor - The Counselling Practice

£45.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Anchor - The Counselling Practice

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Anchor - The Counselling Practice

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Anchor - The Counselling Practice

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1382 weeks, this is more cash available to meet short term requirements (126 weeks)

1382 weeks - Anchor - The Counselling Practice

126 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3.7%, this is a lower level of debt than the average (22.4%)

3.7% - Anchor - The Counselling Practice

22.4% - Industry AVG

ANCHOR - THE COUNSELLING PRACTICE financials

EXPORTms excel logo

Anchor - The Counselling Practice's latest turnover from March 2024 is £345.1 thousand and the company has net assets of £332.9 thousand. According to their latest financial statements, we estimate that Anchor - The Counselling Practice has 8 employees and maintains cash reserves of £341.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover345,148774,081706,000764,919659,452571,632558,000556,303556,477475,740353,069381,034360,144425,349311,801
Other Income Or Grants
Cost Of Sales211,840481,263449,366503,071421,656372,156352,256340,141347,018296,188218,858229,909207,190238,857176,680
Gross Profit133,308292,818256,634261,848237,796199,476205,744216,162209,459179,552134,211151,125152,954186,492135,121
Admin Expenses165,186327,488282,391245,452170,426175,161139,856183,077153,13387,819109,24665,635179,045177,004133,299
Operating Profit-31,878-34,670-25,75716,39667,37024,31565,88833,08556,32691,73324,96585,490-26,0919,4881,822
Interest Payable
Interest Receivable
Pre-Tax Profit-17,966-21,872-22,62613,61654,87321,70954,17526,78045,82572,92919,48865,125-25,7687,0911,390
Tax
Profit After Tax-17,966-21,872-22,62613,61654,87321,70954,17526,78045,82572,92919,48865,125-25,7687,0911,390
Dividends Paid
Retained Profit-17,966-21,872-22,62613,61654,87321,70954,17526,78045,82572,92919,48865,125-25,7687,0911,390
Employee Costs96,239124,922116,794110,056105,882113,463133,090136,764112,014119,53797,746107,104114,253103,83780,912
Number Of Employees8181719415151515131011664
EBITDA*-30,748-33,563-24,68717,41668,73025,18866,29833,08556,32691,73324,96585,490-24,83910,7383,072

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets3,3883,3223,2083,0594,0792,6191,2321,2522,502
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3,3883,3223,2083,0594,0792,6191,2321,2522,502
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors819248,04147,3341,669190,77860,71357,71357,713
Cash341,563188,412413,829421,150406,528342,290320,66577,075235,069146,94586,00751,77928,358100,87243,532
misc current assets
total current assets342,382436,453461,163422,819406,528342,290320,665267,853235,069207,658143,720109,49228,358100,87243,532
total assets345,770439,775464,371425,878410,607344,909321,897267,853235,069207,658143,720109,49228,358102,12446,034
Bank overdraft
Bank loan
Trade Creditors 1,053
Group/Directors Accounts20,00020,00020,000
other short term finances
hp & lease commitments
other current liabilities12,84788,88691,61030,49128,83618,01116,70816,83910,8359,24918,2403,5006,43855,4896,490
total current liabilities12,84788,88691,61030,49128,83618,01116,70816,83910,83529,24938,24023,5007,49155,4896,490
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities12,84788,88691,61030,49128,83618,01116,70816,83910,83529,24938,24023,5007,49155,4896,490
net assets332,923350,889372,761395,387381,771326,898305,189251,014224,234178,409105,48085,99220,86746,63539,544
total shareholders funds332,923350,889372,761395,387381,771326,898305,189251,014224,234178,409105,48085,99220,86746,63539,544
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-31,878-34,670-25,75716,39667,37024,31565,88833,08556,32691,73324,96585,490-26,0919,4881,822
Depreciation1,1301,1071,0701,0201,3608734101,2521,2501,250
Amortisation
Tax
Stock
Debtors-247,222200,70745,6651,669-190,778190,778-60,7133,00057,713
Creditors-1,0531,053
Accruals and Deferred Income-76,039-2,72461,1191,65510,8251,303-1316,0041,586-8,99114,740-2,938-49,05148,9996,490
Deferred Taxes & Provisions
Cash flow from operations140,435-236,994-9,23317,40279,55526,491256,945-151,689118,62579,74239,70523,786-72,83759,7379,562
Investing Activities
capital expenditure-2,820-2,260-1,642-3,752
Change in Investments
cash flow from investments-2,820-2,260-1,642-3,752
Financing Activities
Bank loans
Group/Directors Accounts-20,00020,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue38,154
interest
cash flow from financing-20,00020,00038,154
cash and cash equivalents
cash153,151-225,417-7,32114,62264,23821,625243,590-157,99488,12460,93834,22823,421-72,51457,34043,532
overdraft
change in cash153,151-225,417-7,32114,62264,23821,625243,590-157,99488,12460,93834,22823,421-72,51457,34043,532

anchor - the counselling practice 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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Anchor - The Counselling Practice Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for anchor - the counselling practice by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in TW4 area or any other competitors across 12 key performance metrics.

anchor - the counselling practice Ownership

ANCHOR - THE COUNSELLING PRACTICE group structure

Anchor - The Counselling Practice has no subsidiary companies.

Ultimate parent company

ANCHOR - THE COUNSELLING PRACTICE

05455554

ANCHOR - THE COUNSELLING PRACTICE Shareholders

--

anchor - the counselling practice directors

Anchor - The Counselling Practice currently has 4 directors. The longest serving directors include Mr Andrew Holt (Jun 2013) and Dr Aleata Alstad-Calkins (Dec 2020).

officercountryagestartendrole
Mr Andrew HoltUnited Kingdom60 years Jun 2013- Director
Dr Aleata Alstad-CalkinsEngland36 years Dec 2020- Director
Ms Tatiana IazEngland44 years Jan 2021- Director
Ms Natalia SlatteryEngland47 years Aug 2024- Director

P&L

March 2024

turnover

345.1k

-55%

operating profit

-31.9k

0%

gross margin

38.7%

+2.1%

turnover

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

Balance Sheet

March 2024

net assets

332.9k

-0.05%

total assets

345.8k

-0.21%

cash

341.6k

+0.81%

net assets

Total assets minus all liabilities

anchor - the counselling practice company details

company number

05455554

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

86900 - Other human health activities

incorporation date

May 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

RAKESH MADHUB

auditor

-

address

the meadows centre for health, chinchilla drive, hounslow, TW4 7NN

Bank

-

Legal Advisor

-

anchor - the counselling practice 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 anchor - the counselling practice.

anchor - the counselling practice 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.

Click to start generating capital raising & share issue transactions for ANCHOR - THE COUNSELLING PRACTICE. This can take several minutes, an email will notify you when this has completed.

anchor - the counselling practice Companies House Filings - See Documents

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