access 13 limited
access 13 limited Company Information
Company Number
05597188
Next Accounts
3 days late
Shareholders
julian kynaston
laura kynaston
View AllGroup Structure
View All
Industry
Activities of head offices
Registered Address
1 city square, leeds, LS1 2AL
Website
http://propaganda.co.ukaccess 13 limited Estimated Valuation
Pomanda estimates the enterprise value of ACCESS 13 LIMITED at £707.1k based on a Turnover of £1.4m and 0.52x industry multiple (adjusted for size and gross margin).
access 13 limited Estimated Valuation
Pomanda estimates the enterprise value of ACCESS 13 LIMITED at £3.1k based on an EBITDA of £805 and a 3.84x industry multiple (adjusted for size and gross margin).
access 13 limited Estimated Valuation
Pomanda estimates the enterprise value of ACCESS 13 LIMITED at £2.9m based on Net Assets of £1.3m and 2.13x industry multiple (adjusted for liquidity).
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Access 13 Limited Overview
Access 13 Limited is a live company located in leeds, LS1 2AL with a Companies House number of 05597188. It operates in the activities of head offices sector, SIC Code 70100. Founded in October 2005, it's largest shareholder is julian kynaston with a 27.9% stake. Access 13 Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with healthy growth in recent years.
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Access 13 Limited Health Check
Pomanda's financial health check has awarded Access 13 Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
4 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£19.6m)
- Access 13 Limited
£19.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (5%)
- Access 13 Limited
5% - Industry AVG
Production
with a gross margin of 33.5%, this company has a comparable cost of product (33.5%)
- Access 13 Limited
33.5% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (5.9%)
- Access 13 Limited
5.9% - Industry AVG
Employees
with 7 employees, this is below the industry average (111)
7 - Access 13 Limited
111 - Industry AVG
Pay Structure
on an average salary of £47k, the company has an equivalent pay structure (£47k)
- Access 13 Limited
£47k - Industry AVG
Efficiency
resulting in sales per employee of £195.3k, this is equally as efficient (£195.3k)
- Access 13 Limited
£195.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Access 13 Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Access 13 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Access 13 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Access 13 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.6%, this is a higher level of debt than the average (56.2%)
79.6% - Access 13 Limited
56.2% - Industry AVG
ACCESS 13 LIMITED financials
Access 13 Limited's latest turnover from April 2023 is estimated at £1.4 million and the company has net assets of £1.3 million. According to their latest financial statements, Access 13 Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 7 | 6 | 6 | 6 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,543,659 | 6,725,849 | 6,753,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,543,659 | 6,725,849 | 6,753,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 | 6,542,659 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,542 | 65,119 | 153,756 | 153,039 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 39,200 | 39,200 | 39,200 | 39,200 | 39,200 | 0 | 95,216 | 0 | 0 | 0 | 67,737 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 39,200 | 39,200 | 39,200 | 39,200 | 39,200 | 0 | 95,216 | 0 | 0 | 0 | 132,279 | 65,119 | 153,756 | 153,039 |
| total assets | 6,581,859 | 6,581,859 | 6,581,859 | 6,581,859 | 6,581,859 | 6,543,659 | 6,821,065 | 6,753,659 | 6,542,659 | 6,542,659 | 6,674,938 | 6,607,778 | 6,696,415 | 6,695,698 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,840 | 188,273 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,401,120 | 5,455,042 | 5,657,544 | 5,533,157 | 4,066,481 | 3,166,078 |
| Group/Directors Accounts | 5,208,311 | 5,223,848 | 5,344,604 | 5,252,087 | 5,280,364 | 5,301,841 | 5,594,865 | 5,461,272 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,077,282 | 1,470,293 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 33,087 | 18,154 | 0 | 0 | 0 | 0 | 0 | 67,480 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,241,398 | 5,242,002 | 5,344,604 | 5,252,087 | 5,280,364 | 5,301,841 | 5,594,865 | 5,528,752 | 5,401,120 | 5,455,042 | 5,657,544 | 5,533,157 | 5,339,603 | 4,824,644 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216,511 | 666,284 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216,511 | 666,284 |
| total liabilities | 5,241,398 | 5,242,002 | 5,344,604 | 5,252,087 | 5,280,364 | 5,301,841 | 5,594,865 | 5,528,752 | 5,401,120 | 5,455,042 | 5,657,544 | 5,533,157 | 5,556,114 | 5,490,928 |
| net assets | 1,340,461 | 1,339,857 | 1,237,255 | 1,329,772 | 1,301,495 | 1,241,818 | 1,226,200 | 1,224,907 | 1,141,539 | 1,087,617 | 1,017,394 | 1,074,621 | 1,140,301 | 1,204,770 |
| total shareholders funds | 1,340,461 | 1,339,857 | 1,237,255 | 1,329,772 | 1,301,495 | 1,241,818 | 1,226,200 | 1,224,907 | 1,141,539 | 1,087,617 | 1,017,394 | 1,074,621 | 1,140,301 | 1,204,770 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 39,200 | -95,216 | 95,216 | 0 | 0 | -132,279 | 67,160 | -88,637 | 717 | 153,039 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,401,120 | -53,922 | -202,502 | 124,387 | 1,466,676 | 900,403 | 3,166,078 |
| Accruals and Deferred Income | 14,933 | 18,154 | 0 | 0 | 0 | 0 | -67,480 | 67,480 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 | -1,000 | -182,190 | -27,810 | 211,000 | 0 | 0 | 0 | 0 | 0 | 6,542,659 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -15,537 | -120,756 | 92,517 | -28,277 | -21,477 | -293,024 | 133,593 | 5,461,272 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,077,282 | -393,011 | 1,470,293 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -216,511 | -449,773 | 666,284 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195,840 | 7,567 | 188,273 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,840 | -7,567 | -188,273 |
access 13 limited Credit Report and Business Information
Access 13 Limited Competitor Analysis
Perform a competitor analysis for access 13 limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in LS1 area or any other competitors across 12 key performance metrics.
access 13 limited Ownership
ACCESS 13 LIMITED group structure
Access 13 Limited has 1 subsidiary company.
access 13 limited directors
Access 13 Limited currently has 7 directors. The longest serving directors include Mrs Laura Kynaston (May 2006) and Mr Julian Kynaston (May 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Laura Kynaston | 43 years | May 2006 | - | Director | |
| Mr Julian Kynaston | United Kingdom | 57 years | May 2006 | - | Director |
| Mr Richard McMurrough | 57 years | Apr 2008 | - | Director | |
| Mr Craig Harrold | 53 years | Apr 2008 | - | Director | |
| Mr Bruce Cameron | 55 years | Dec 2014 | - | Director | |
| Mr James Winfield | 39 years | Nov 2021 | - | Director | |
| Mr Thomas Fowler | 42 years | Nov 2021 | - | Director |
P&L
April 2023turnover
1.4m
+30%
operating profit
805.3
0%
gross margin
33.5%
+2.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
1.3m
0%
total assets
6.6m
0%
cash
0
0%
net assets
Total assets minus all liabilities
access 13 limited company details
company number
05597188
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
October 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
propaganda (holdings) limited (July 2008)
rolco 249 limited (May 2006)
accountant
TC GROUP
auditor
-
address
1 city square, leeds, LS1 2AL
Bank
-
Legal Advisor
-
access 13 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 found 5 charges/mortgages relating to access 13 limited. Currently there are 1 open charges and 4 have been satisfied in the past.
access 13 limited 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 ACCESS 13 LIMITED. This can take several minutes, an email will notify you when this has completed.
access 13 limited Companies House Filings - See Documents
| date | description | view/download |
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