acacia consultants and associates ltd Company Information
Company Number
05859829
Next Accounts
Dec 2025
Industry
Other residential care activities
Buying and selling of own real estate
Directors
Shareholders
folake titilayo helen bassey
amanda bassey
View AllGroup Structure
View All
Contact
Registered Address
budgerigar soviety, spring gardens, northampton, NN1 1DR
Website
www.acaciahouses.comacacia consultants and associates ltd Estimated Valuation
Pomanda estimates the enterprise value of ACACIA CONSULTANTS AND ASSOCIATES LTD at £3.2m based on a Turnover of £1.7m and 1.86x industry multiple (adjusted for size and gross margin).
acacia consultants and associates ltd Estimated Valuation
Pomanda estimates the enterprise value of ACACIA CONSULTANTS AND ASSOCIATES LTD at £444.7k based on an EBITDA of £78.5k and a 5.66x industry multiple (adjusted for size and gross margin).
acacia consultants and associates ltd Estimated Valuation
Pomanda estimates the enterprise value of ACACIA CONSULTANTS AND ASSOCIATES LTD at £891.4k based on Net Assets of £416.2k and 2.14x industry multiple (adjusted for liquidity).
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Acacia Consultants And Associates Ltd Overview
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.
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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
2 Strong
5 Regular
3 Weak
Size
annual sales of £1.7m, make it in line with the average company (£1.6m)
- Acacia Consultants And Associates Ltd
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.4%)
- Acacia Consultants And Associates Ltd
4.4% - Industry AVG
Production
with a gross margin of 52%, this company has a comparable cost of product (52%)
- Acacia Consultants And Associates Ltd
52% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (17.4%)
- Acacia Consultants And Associates Ltd
17.4% - 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 £33k, the company has an equivalent pay structure (£33k)
- Acacia Consultants And Associates Ltd
£33k - Industry AVG
Efficiency
resulting in sales per employee of £124.5k, this is equally as efficient (£124k)
- Acacia Consultants And Associates Ltd
£124k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is near the average (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 (39 weeks)
16 weeks - Acacia Consultants And Associates Ltd
39 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%)
40.8% - Acacia Consultants And Associates Ltd
46% - Industry AVG
ACACIA CONSULTANTS AND ASSOCIATES LTD financials
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 | |||||||||||||||
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 | 14 | 14 | 14 | 19 | 18 | 14 | 20 | 20 | |||||||
EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 |
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 | 205,072 | 87,002 | 87,290 | 88,372 | 88,994 | 91,656 | 94,318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 111,554 | 115,600 | 102,153 | 69,803 | 75,166 | 73,168 | 132,102 | 192,644 | 76,746 | 75,500 | 34,188 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 333,538 | 203,630 | 152,861 | 96,175 | 139,991 | 58,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 53,196 | 113,508 | 65,688 | 93,694 | 53,519 | 136,811 | 100,676 | 62,085 | 73,596 | 0 | 0 | 34,762 | 25,530 | 10,232 | 32,448 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 11,890 | 11,352 | 11,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 1,536 | 3,520 | 0 | 0 | 0 | 78,512 | 0 | 39,313 | 24,299 | 33,121 | 24,875 | 6,261 | 19,738 |
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 | 5,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 152,869 | 127,493 | 85,833 | 65,042 | 74,871 | 60,055 | 67,997 | 0 | 106,949 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 84,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 30,018 | 501 | 435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 116,817 | 14,155 | 25,181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | |||||||||||||||
Depreciation | 14,824 | 1,112 | 2,322 | 3,342 | 2,662 | 2,662 | 1,331 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 1,250 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 125,862 | 64,216 | 89,036 | -49,179 | 68,203 | 14,852 | -60,542 | 115,898 | 1,246 | 41,312 | 34,188 | 0 | 0 | 0 | 0 |
Creditors | 0 | -1,536 | -1,984 | 3,520 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 29,517 | 66 | 435 | 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 | 538 | -14 | 11,366 | 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 | -11,743 | -11,092 | 24,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 5,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 84,888 | 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 | -60,312 | 47,820 | -28,006 | 40,175 | -83,292 | 36,135 | 38,591 | -11,511 | 73,596 | 0 | -34,762 | 9,232 | 15,298 | -22,216 | 32,448 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -60,312 | 47,820 | -28,006 | 40,175 | -83,292 | 36,135 | 38,591 | -11,511 | 73,596 | 0 | -34,762 | 9,232 | 15,298 | -22,216 | 32,448 |
acacia consultants and associates ltd Credit Report and Business Information
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 directors
Acacia Consultants And Associates Ltd currently has 1 director, Mrs Folake Bassey serving since Jun 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Folake Bassey | England | 58 years | Jun 2006 | - | Director |
P&L
March 2024turnover
1.7m
-2%
operating profit
63.7k
0%
gross margin
52%
-1.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
416.2k
+0.13%
total assets
703.4k
+0.35%
cash
53.2k
-0.53%
net assets
Total assets minus all liabilities
acacia consultants and associates ltd company details
company number
05859829
Type
Private limited with Share Capital
industry
87900 - Other residential care activities
68100 - Buying and selling of own real estate
incorporation date
June 2006
age
19
incorporated
UK
ultimate parent company
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 ltd Companies House Filings - See Documents
date | description | view/download |
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