Pomanda estimates the enterprise value of AFFNO PROPERTY SERVICES LTD at £282.3k based on a Turnover of £144.6k and 1.95x industry multiple (adjusted for size and gross margin).
affno property services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of AFFNO PROPERTY SERVICES LTD at £0 based on an EBITDA of £-34.3k and a 4.2x industry multiple (adjusted for size and gross margin).
affno property services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of AFFNO PROPERTY SERVICES LTD at £0 based on Net Assets of £-50.5k and 1.51x industry multiple (adjusted for liquidity).
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Affno Property Services LtdOverview
Affno Property Services Ltd is a live company located in pinner, HA5 5DX with a Companies House number of 06084881. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in February 2007, it's largest shareholder is
mr pooranampillai sivaganesh
with a 50% stake. Affno Property Services Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£144.6k with
low
growth in recent years.
Pomanda's financial health check has awarded Affno Property Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £144.6k, make it smaller than the average company (£790k)
£144.6k - Affno Property Services Ltd
£790k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (3%)
4% - Affno Property Services Ltd
3% - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (70%)
27.2% - Affno Property Services Ltd
70% - Industry AVG
Profitability
an operating margin of -23.7% make it less profitable than the average company (24.7%)
-23.7% - Affno Property Services Ltd
24.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Affno Property Services Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)
£37.8k - Affno Property Services Ltd
£37.8k - Industry AVG
Efficiency
resulting in sales per employee of £72.3k, this is less efficient (£188.3k)
£72.3k - Affno Property Services Ltd
£188.3k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is near the average (26 days)
27 days - Affno Property Services Ltd
26 days - Industry AVG
Creditor Days
its suppliers are paid after 965 days, this is slower than average (30 days)
965 days - Affno Property Services Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Affno Property Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Affno Property Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119%, this is a higher level of debt than the average (64.8%)
119% - Affno Property Services Ltd
64.8% - Industry AVG
AFFNO PROPERTY SERVICES LTD financials
EXPORT
Affno Property Services Ltd's latest turnover from February 2024 is estimated at £144.6 thousand and the company has net assets of -£50.5 thousand. According to their latest financial statements, Affno Property Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Turnover
144,562
159,134
179,130
129,598
99,809
83,782
35,463
1,556
56,974
63,418
Other Income Or Grants
Cost Of Sales
105,244
115,946
133,447
99,105
78,246
61,930
26,599
1,158
43,658
50,771
Gross Profit
39,318
43,188
45,683
30,493
21,564
21,853
8,864
398
13,315
12,647
Admin Expenses
73,651
43,818
41,463
29,714
17,302
18,199
-7,457
441
38,263
13,168
12,018
Operating Profit
-34,333
-630
4,220
779
4,262
3,654
16,321
-441
-37,865
147
629
Interest Payable
5
1,549
Interest Receivable
2
8
4
Pre-Tax Profit
-34,333
-630
4,220
779
4,262
3,654
16,323
-446
-39,414
154
634
Tax
-802
-148
-810
-694
-3,101
-32
-146
Profit After Tax
-34,333
-630
3,418
631
3,452
2,960
13,222
-446
-39,414
122
488
Dividends Paid
Retained Profit
-34,333
-630
3,418
631
3,452
2,960
13,222
-446
-39,414
122
488
Employee Costs
75,600
72,572
72,569
70,795
79,860
39,119
35,390
36,969
39,138
35,750
35,650
Number Of Employees
2
2
2
2
2
1
1
1
1
1
1
EBITDA*
-34,333
-630
4,220
779
4,262
3,654
16,321
-441
-37,865
147
629
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Tangible Assets
254,743
474,302
474,302
474,302
218,000
218,000
218,000
178,195
178,195
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
254,743
474,302
474,302
474,302
218,000
218,000
218,000
178,195
178,195
Stock & work in progress
Trade Debtors
10,803
1,808
7,191
2,071
3,823
3,473
1,492
Group Debtors
Misc Debtors
500
Cash
919
46
1,326
1,794
misc current assets
total current assets
10,803
1,808
7,191
2,071
3,823
3,473
1,492
1,419
46
1,326
1,794
total assets
265,546
476,110
481,493
476,373
221,823
221,473
219,492
1,419
46
179,521
179,989
Bank overdraft
Bank loan
Trade Creditors
278,388
449,298
448,594
445,358
241,439
244,541
88,020
52,537
53,127
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
30,669
28,850
total current liabilities
278,388
449,298
448,594
445,358
241,439
244,541
88,020
30,669
28,850
52,537
53,127
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
37,688
43,009
48,466
50,000
157,500
116,374
116,374
provisions
total long term liabilities
37,688
43,009
48,466
50,000
157,500
116,374
116,374
total liabilities
316,076
492,307
497,060
495,358
241,439
244,541
245,520
30,669
28,850
168,911
169,501
net assets
-50,530
-16,197
-15,567
-18,985
-19,616
-23,068
-26,028
-29,250
-28,804
10,610
10,488
total shareholders funds
-50,530
-16,197
-15,567
-18,985
-19,616
-23,068
-26,028
-29,250
-28,804
10,610
10,488
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Operating Activities
Operating Profit
-34,333
-630
4,220
779
4,262
3,654
16,321
-441
-37,865
147
629
Depreciation
Amortisation
Tax
-802
-148
-810
-694
-3,101
-32
-146
Stock
Debtors
8,995
-5,383
5,120
-1,752
350
1,981
992
500
Creditors
-170,910
704
3,236
203,919
-3,102
156,521
88,020
-52,537
-590
53,127
Accruals and Deferred Income
-30,669
1,819
28,850
Deferred Taxes & Provisions
Cash flow from operations
-214,238
5,457
1,534
206,302
157,500
69,579
878
-61,552
-475
53,610
Investing Activities
capital expenditure
219,559
-256,302
-218,000
178,195
-178,195
Change in Investments
cash flow from investments
219,559
-256,302
-218,000
178,195
-178,195
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,321
-5,457
-1,534
50,000
-157,500
157,500
-116,374
116,374
share issue
-10,000
10,000
interest
2
-5
-1,549
8
4
cash flow from financing
-5,321
-5,457
-1,534
50,000
-157,500
147,502
-5
-117,923
8
126,378
cash and cash equivalents
cash
-919
873
-1,280
-468
1,794
overdraft
change in cash
-919
873
-1,280
-468
1,794
affno property services 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 affno property services ltd. Get real-time insights into affno property services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for affno property services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA5 area or any other competitors across 12 key performance metrics.
affno property services ltd Ownership
AFFNO PROPERTY SERVICES LTD group structure
Affno Property Services Ltd has no subsidiary companies.
Ultimate parent company
AFFNO PROPERTY SERVICES LTD
06084881
AFFNO PROPERTY SERVICES LTD Shareholders
The largest shareholders in Affno Property Services Ltd include Mr Pooranampillai Sivaganesh and Sivasothilingam Aarooran.
mr pooranampillai sivaganesh
50%
sivasothilingam aarooran
50%
affno property services ltd directors
Affno Property Services Ltd currently has 2 directors.
The longest serving directors include
Mr Pooranampillai Sivaganesh (Mar 2008) and
Mr Sivasothilingam Aarooran (Oct 2016).
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 3 charges/mortgages relating to affno property services ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
affno property services 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.
Click to start generating capital raising & share issue transactions for AFFNO PROPERTY SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
affno property services ltdCompanies House Filings - See Documents
