acacia consultants and associates ltdEstimated Valuation
£3.2m
Pomanda estimates the enterprise value of ACACIA CONSULTANTS AND ASSOCIATES LTD at £3.2m based on a Turnover of £1.7m and 1.85x industry multiple (adjusted for size and gross margin).
acacia consultants and associates ltdEstimated Valuation
£463.1k
Pomanda estimates the enterprise value of ACACIA CONSULTANTS AND ASSOCIATES LTD at £463.1k based on an EBITDA of £78.5k and a 5.9x industry multiple (adjusted for size and gross margin).
acacia consultants and associates ltdEstimated Valuation
£882.1k
Pomanda estimates the enterprise value of ACACIA CONSULTANTS AND ASSOCIATES LTD at £882.1k based on Net Assets of £416.2k and 2.12x industry multiple (adjusted for liquidity).
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Acacia Consultants And Associates LtdOverview
Acacia Consultants And Associates Ltd is a live company located in northampton, NN1 1DR with a Companies House number of 05859829. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in June 2006, it's largest shareholder is
folake titilayo helen bassey
with a 70% stake. Acacia Consultants And Associates Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£1.7m with
high
growth in recent years.
Acacia Consultants And Associates Ltd Health Check
Pomanda's financial health check has awarded Acacia Consultants And Associates Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
5 Regular
3 Weak
Size
annual sales of £1.7m, make it in line with the average company (£1.5m)
£1.7m - Acacia Consultants And Associates Ltd
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (4.3%)
17% - Acacia Consultants And Associates Ltd
4.3% - Industry AVG
Production
with a gross margin of 52.1%, this company has a comparable cost of product (52.1%)
52.1% - Acacia Consultants And Associates Ltd
52.1% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (16.7%)
3.7% - Acacia Consultants And Associates Ltd
16.7% - Industry AVG
Employees
with 14 employees, this is below the industry average (30)
14 - Acacia Consultants And Associates Ltd
30 - Industry AVG
Pay Structure
on an average salary of £32.9k, the company has an equivalent pay structure (£32.9k)
£32.9k - Acacia Consultants And Associates Ltd
£32.9k - Industry AVG
Efficiency
resulting in sales per employee of £123.1k, this is equally as efficient (£120.4k)
£123.1k - Acacia Consultants And Associates Ltd
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is near the average (23 days)
23 days - Acacia Consultants And Associates Ltd
23 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Acacia Consultants And Associates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acacia Consultants And Associates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 16 weeks, this is less cash available to meet short term requirements (40 weeks)
16 weeks - Acacia Consultants And Associates Ltd
40 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.8%, this is a lower level of debt than the average (46.7%)
40.8% - Acacia Consultants And Associates Ltd
46.7% - Industry AVG
ACACIA CONSULTANTS AND ASSOCIATES LTD financials
EXPORT
Acacia Consultants And Associates Ltd's latest turnover from March 2024 is estimated at £1.7 million and the company has net assets of £416.2 thousand. According to their latest financial statements, Acacia Consultants And Associates Ltd has 14 employees and maintains cash reserves of £53.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
1,722,994
1,778,912
1,207,741
1,068,303
1,624,252
1,409,811
2,295,703
2,386,395
1,277,292
887,995
426,590
186,750
137,226
30,972
99,000
Other Income Or Grants
Cost Of Sales
825,617
837,417
583,996
514,632
764,289
658,982
1,064,026
1,098,932
598,739
441,287
218,743
91,462
66,125
14,521
46,126
Gross Profit
897,377
941,496
623,745
553,671
859,962
750,829
1,231,677
1,287,464
678,553
446,708
207,847
95,288
71,101
16,451
52,874
Admin Expenses
833,675
840,117
617,452
557,062
892,624
682,254
1,129,872
1,121,604
669,742
413,419
197,209
94,141
74,506
25,547
34,969
Operating Profit
63,702
101,379
6,293
-3,391
-32,662
68,575
101,805
165,860
8,811
33,289
10,638
1,147
-3,405
-9,096
17,905
Interest Payable
2,183
3,132
1,219
Interest Receivable
4,376
3,808
598
74
95
891
407
170
184
87
151
89
107
81
Pre-Tax Profit
65,895
102,054
5,672
-3,317
-32,567
69,465
102,212
166,030
8,995
33,289
10,725
1,297
-3,316
-8,989
17,986
Tax
-16,474
-19,390
-1,078
-13,198
-19,420
-33,206
-1,799
-6,991
-2,467
-311
-5,036
Profit After Tax
49,421
82,664
4,594
-3,317
-32,567
56,267
82,792
132,824
7,196
26,298
8,258
986
-3,316
-8,989
12,950
Dividends Paid
Retained Profit
49,421
82,664
4,594
-3,317
-32,567
56,267
82,792
132,824
7,196
26,298
8,258
986
-3,316
-8,989
12,950
Employee Costs
460,523
432,059
425,508
560,504
546,029
420,337
562,961
556,008
639,121
415,961
223,765
105,391
78,461
26,411
52,203
Number Of Employees
14
14
14
19
18
14
20
20
22
15
8
4
3
1
2
EBITDA*
78,526
102,491
8,615
-49
-30,000
71,237
103,136
165,860
8,811
33,289
10,638
1,147
-3,405
-8,846
19,446
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
205,072
87,002
87,290
88,372
88,994
91,656
94,318
250
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
205,072
87,002
87,290
88,372
88,994
91,656
94,318
250
Stock & work in progress
Trade Debtors
111,554
115,600
102,153
69,803
75,166
73,168
132,102
192,644
76,746
75,500
34,188
Group Debtors
15,000
Misc Debtors
333,538
203,630
152,861
96,175
139,991
58,786
Cash
53,196
113,508
65,688
93,694
53,519
136,811
100,676
62,085
73,596
34,762
25,530
10,232
32,448
misc current assets
total current assets
498,288
432,738
320,702
259,672
268,676
283,765
232,778
254,729
150,342
75,500
34,188
34,762
25,530
10,232
32,448
total assets
703,360
519,740
407,992
348,044
357,670
375,421
327,096
254,729
150,342
75,500
34,188
34,762
25,530
10,232
32,698
Bank overdraft
Bank loan
11,890
11,352
11,366
Trade Creditors
1,536
3,520
78,512
39,313
24,299
33,121
24,875
6,261
19,738
Group/Directors Accounts
other short term finances
hp & lease commitments
5,623
other current liabilities
152,869
127,493
85,833
65,042
74,871
60,055
67,997
106,949
total current liabilities
170,382
138,845
98,735
68,562
74,871
60,055
67,997
78,512
106,949
39,313
24,299
33,121
24,875
6,261
19,738
loans
1,911
13,654
24,746
hp & lease commitments
Accruals and Deferred Income
other liabilities
84,888
provisions
30,018
501
435
total long term liabilities
116,817
14,155
25,181
total liabilities
287,199
153,000
123,916
68,562
74,871
60,055
67,997
78,512
106,949
39,313
24,299
33,121
24,875
6,261
19,738
net assets
416,161
366,740
284,076
279,482
282,799
315,366
259,099
176,217
43,393
36,187
9,889
1,641
655
3,971
12,960
total shareholders funds
416,161
366,740
284,076
279,482
282,799
315,366
259,099
176,217
43,393
36,187
9,889
1,641
655
3,971
12,960
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
63,702
101,379
6,293
-3,391
-32,662
68,575
101,805
165,860
8,811
33,289
10,638
1,147
-3,405
-9,096
17,905
Depreciation
14,824
1,112
2,322
3,342
2,662
2,662
1,331
250
1,250
Amortisation
291
Tax
-16,474
-19,390
-1,078
-13,198
-19,420
-33,206
-1,799
-6,991
-2,467
-311
-5,036
Stock
Debtors
125,862
64,216
89,036
-49,179
68,203
14,852
-60,542
115,898
1,246
41,312
34,188
Creditors
-1,536
-1,984
3,520
-78,512
78,512
-39,313
15,014
-8,822
8,246
18,614
-13,477
19,738
Accruals and Deferred Income
25,376
41,660
20,791
-9,829
14,816
-7,942
67,997
-106,949
106,949
Deferred Taxes & Provisions
29,517
66
435
Cash flow from operations
-8,917
59,075
-62,257
42,821
-83,387
35,245
133,743
-11,681
73,402
-34,839
9,082
15,209
-22,323
34,148
Investing Activities
capital expenditure
-132,894
-824
-1,240
-2,720
-95,649
-1,791
Change in Investments
cash flow from investments
-132,894
-824
-1,240
-2,720
-95,649
-1,791
Financing Activities
Bank loans
538
-14
11,366
Group/Directors Accounts
Other Short Term Loans
Long term loans
-11,743
-11,092
24,746
Hire Purchase and Lease Commitments
5,623
other long term liabilities
84,888
share issue
90
10
-10
10
interest
2,193
676
-621
74
95
891
407
170
184
87
151
89
107
81
cash flow from financing
81,499
-10,430
35,491
74
95
891
497
170
194
77
151
89
107
91
cash and cash equivalents
cash
-60,312
47,820
-28,006
40,175
-83,292
36,135
38,591
-11,511
73,596
-34,762
9,232
15,298
-22,216
32,448
overdraft
change in cash
-60,312
47,820
-28,006
40,175
-83,292
36,135
38,591
-11,511
73,596
-34,762
9,232
15,298
-22,216
32,448
acacia consultants and associates ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for acacia consultants and associates ltd. Get real-time insights into acacia consultants and associates ltd's credit score, group structure and payment trends.
Acacia Consultants And Associates Ltd Competitor Analysis
Perform a competitor analysis for acacia consultants and associates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NN1 area or any other competitors across 12 key performance metrics.
acacia consultants and associates ltd Ownership
ACACIA CONSULTANTS AND ASSOCIATES LTD group structure
Acacia Consultants And Associates Ltd has no subsidiary companies.
Ultimate parent company
ACACIA CONSULTANTS AND ASSOCIATES LTD
05859829
ACACIA CONSULTANTS AND ASSOCIATES LTD Shareholders
The largest shareholders in Acacia Consultants And Associates Ltd include Folake Titilayo Helen Bassey and Amanda Bassey.
folake titilayo helen bassey
70%
amanda bassey
20%
anthony bassey
10%
acacia consultants and associates ltd directors
Acacia Consultants And Associates Ltd currently has 1 director, Mrs Folake Bassey serving since Jun 2006.
acacia consultants and associates ltd company details
company number
05859829
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
87900 - Other residential care activities
incorporation date
June 2006
age
19
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
budgerigar soviety, spring gardens, northampton, NN1 1DR
Bank
-
Legal Advisor
-
acacia consultants and associates 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 acacia consultants and associates ltd.
acacia consultants and associates ltd 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.
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acacia consultants and associates ltdCompanies House Filings - See Documents
