Alliance Advertising & Marketing Ltd

POWER SEARCH PRICING

SOLUTIONS

alliance advertising & marketing ltd Company Information

Company Number

06606240

Next Accounts

Feb 2026

Directors

Sajaad Shawl

Faheemul Farooqui

View All

Shareholders

sajaad afzal shawl

faheemul haque farooqui

Group Structure

View All

Industry

Advertising agencies

Registered Address

65 north acton road,, london, NW10 6PJ

Website

www.alliance11.co.uk

alliance advertising & marketing ltd Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of ALLIANCE ADVERTISING & MARKETING LTD at £1.1m based on a Turnover of £3.2m and 0.35x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Alliance Advertising & Marketing Ltd is a live company located in london, NW10 6PJ with a Companies House number of 06606240. It operates in the advertising agencies sector, SIC Code 73110. Founded in May 2008, it's largest shareholder is sajaad afzal shawl with a 85% stake. Alliance Advertising & Marketing Ltd is a established, small sized company, Pomanda has estimated its turnover at £3.2m with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Alliance Advertising & Marketing Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

2 Regular

7 Weak

Size

annual sales of £3.2m, make it smaller than the average company (£7.2m)

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (10.4%)

EXPORT

Alliance Advertising & Marketing Ltd's latest turnover from May 2024 is estimated at £3.2 million and the company has net assets of £604.3 thousand. According to their latest financial statements, Alliance Advertising & Marketing Ltd has 12 employees and maintains cash reserves of £5.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	3,168,392	2,446,836	2,358,298	2,687,253	3,162,752	5,042,758	4,940,556	2,750,352	911,207	666,370	867,812	98,570	73,457	93,382	3,945
Other Income Or Grants
Cost Of Sales	2,534,233	1,926,123	1,790,281	2,115,450	2,425,189	4,018,205	3,819,672	2,111,871	681,998	481,564	644,303	74,482	56,364	69,215	2,933
Gross Profit	634,159	520,713	568,017	571,803	737,563	1,024,553	1,120,884	638,480	229,209	184,806	223,509	24,088	17,093	24,167	1,012
Admin Expenses	605,747	451,098	558,690	447,887	682,600	953,640	1,032,635	588,812	179,967	168,258	191,061	14,101	13,097	19,380	-1,919
Operating Profit	28,412	69,615	9,327	123,916	54,963	70,913	88,249	49,668	49,242	16,548	32,448	9,987	3,996	4,787	2,931
Interest Payable
Interest Receivable	9,162	7,984	360	102	81	370	524	162	112	169	57			1	1
Pre-Tax Profit	37,573	77,599	9,688	124,017	55,043	71,283	88,773	49,830	49,354	16,716	32,505	9,987	3,996	4,788	2,932
Tax	-9,393	-19,400	-1,841	-23,563	-10,458	-13,544	-16,867	-9,468	-9,871	-3,343	-6,826	-2,297	-959	-1,245	-821
Profit After Tax	28,180	58,199	7,847	100,454	44,585	57,739	71,906	40,362	39,483	13,373	25,679	7,690	3,037	3,543	2,111
Dividends Paid
Retained Profit	28,180	58,199	7,847	100,454	44,585	57,739	71,906	40,362	39,483	13,373	25,679	7,690	3,037	3,543	2,111
Employee Costs	770,246	693,410	699,073	927,051	859,440	917,898	840,826	496,638	161,062	109,314	161,372	51,471	51,339	50,325	50,291
Number Of Employees	12	11	11	16	15	16	15	9	3	2	3	1	1	1	1
EBITDA*	68,394	74,259	15,519	132,172	65,971	85,590	116,972	74,584	67,761	35,067	39,342	12,112	6,121	6,912	5,056

* Earnings Before Interest, Tax, Depreciation and Amortisation

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	556,943	450,930	455,574	461,766	470,022	481,030	445,820	459,317	458,643	477,162	20,681		2,125	4,250	6,375
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	556,943	450,930	455,574	461,766	470,022	481,030	445,820	459,317	458,643	477,162	20,681		2,125	4,250	6,375
Stock & work in progress
Trade Debtors	1,243,178	981,885	1,070,168	1,181,449	1,298,077	1,641,465	1,537,769	854,054	303,018	208,852	241,870	30,126	21,977	25,455	988
Group Debtors
Misc Debtors
Cash	5,799	343,218	11,633	60,412	142,979	18,386	80,222	129,226		44,743	22,730				506
misc current assets
total current assets	1,248,977	1,325,103	1,081,801	1,241,861	1,441,056	1,659,851	1,617,991	983,280	303,018	253,595	264,600	30,126	21,977	25,455	1,494
total assets	1,805,920	1,776,033	1,537,375	1,703,627	1,911,078	2,140,881	2,063,811	1,442,597	761,661	730,757	285,281	30,126	24,102	29,705	7,869
Bank overdraft
Bank loan
Trade Creditors	755,604	656,198	376,722	693,950	954,808	1,370,176	1,290,410	683,719	172,451	171,286	205,706	9,145	10,811	19,550	1,257
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	755,604	656,198	376,722	693,950	954,808	1,370,176	1,290,410	683,719	172,451	171,286	205,706	9,145	10,811	19,550	1,257
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities	446,028	543,727	642,744	599,615	646,662	505,682	566,117	623,500	494,194	503,938	37,415	4,500	4,500	4,500	4,500
provisions
total long term liabilities	446,028	543,727	642,744	599,615	646,662	505,682	566,117	623,500	494,194	503,938	37,415	4,500	4,500	4,500	4,500
total liabilities	1,201,632	1,199,925	1,019,466	1,293,565	1,601,470	1,875,858	1,856,527	1,307,219	666,645	675,224	243,121	13,645	15,311	24,050	5,757
net assets	604,288	576,108	517,909	410,062	309,608	265,023	207,284	135,378	95,016	55,533	42,160	16,481	8,791	5,655	2,112
total shareholders funds	604,288	576,108	517,909	410,062	309,608	265,023	207,284	135,378	95,016	55,533	42,160	16,481	8,791	5,655	2,112

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	28,412	69,615	9,327	123,916	54,963	70,913	88,249	49,668	49,242	16,548	32,448	9,987	3,996	4,787	2,931
Depreciation	39,982	4,644	6,192	8,256	11,008	14,677	28,723	24,916	18,519	18,519	6,894	2,125	2,125	2,125	2,125
Amortisation
Tax	-9,393	-19,400	-1,841	-23,563	-10,458	-13,544	-16,867	-9,468	-9,871	-3,343	-6,826	-2,297	-959	-1,245	-821
Stock
Debtors	261,293	-88,283	-111,281	-116,628	-343,388	103,696	683,715	551,036	94,166	-33,018	211,744	8,149	-3,478	24,467	988
Creditors	99,406	279,476	-317,228	-260,858	-415,368	79,766	606,691	511,268	1,165	-34,420	196,561	-1,666	-8,739	18,293	1,257
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	-102,886	422,618	-192,269	-35,621	-16,467	48,116	23,081	25,348	-35,111	30,322	17,333		-99	-507	4,504
Investing Activities
capital expenditure	-145,995					-49,887	-15,226	-25,590		-475,000	-27,575				-8,500
Change in Investments
cash flow from investments	-145,995					-49,887	-15,226	-25,590		-475,000	-27,575				-8,500
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	-97,699	-99,017	43,129	-47,047	140,980	-60,435	-57,383	129,306	-9,744	466,523	32,915				4,500
share issue			100,000										99		1
interest	9,162	7,984	360	102	81	370	524	162	112	169	57			1	1
cash flow from financing	-88,537	-91,033	143,489	-46,945	141,061	-60,065	-56,859	129,468	-9,632	466,692	32,972		99	1	4,502
cash and cash equivalents
cash	-337,419	331,585	-48,779	-82,567	124,593	-61,836	-49,004	129,226	-44,743	22,013	22,730			-506	506
overdraft
change in cash	-337,419	331,585	-48,779	-82,567	124,593	-61,836	-49,004	129,226	-44,743	22,013	22,730			-506	506

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for alliance advertising & marketing ltd. Get real-time insights into alliance advertising & marketing ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for alliance advertising & marketing ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in NW10 area or any other competitors across 12 key performance metrics.

ALLIANCE ADVERTISING & MARKETING LTD group structure

Alliance Advertising & Marketing Ltd has no subsidiary companies.

Ultimate parent company

ALLIANCE ADVERTISING & MARKETING LTD

06606240

ALLIANCE ADVERTISING & MARKETING LTD Shareholders

sajaad afzal shawl	85%
faheemul haque farooqui	15%

Alliance Advertising & Marketing Ltd currently has 3 directors. The longest serving directors include Mr Sajaad Shawl (Apr 2010) and Mr Faheemul Farooqui (Feb 2016).

officer	country	age	start	end	role
Mr Sajaad Shawl	England	50 years	Apr 2010	-	Director
Mr Faheemul Farooqui	England	57 years	Feb 2016	-	Director
Ms Katariin Lindre	England	40 years	Jul 2024	-	Director

P&L

May 2024

turnover

3.2m

+29%

operating profit

28.4k

gross margin

20.1%

-5.95%

turnover

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

Balance Sheet

May 2024

net assets

604.3k

+0.05%

total assets

1.8m

+0.02%

cash

5.8k

-0.98%

net assets

Total assets minus all liabilities

Similar Companies

huge uk limited

white spider media ltd

atomic london limited

the good agency group limited

hugo & cat ltd

company number

06606240

Type

Private limited with Share Capital

industry

73110 - Advertising agencies

incorporation date

May 2008

ultimate parent company

None

previous names

N/A

address

65 north acton road,, london, NW10 6PJ

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 4 charges/mortgages relating to alliance advertising & marketing ltd. Currently there are 4 open charges and 0 have been satisfied in the past.

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 ALLIANCE ADVERTISING & MARKETING LTD. This can take several minutes, an email will notify you when this has completed.

alliance advertising & marketing ltd Company Information

alliance advertising & marketing ltd Estimated Valuation

alliance advertising & marketing ltd Estimated Valuation

alliance advertising & marketing ltd Estimated Valuation

Alliance Advertising & Marketing Ltd Overview

Alliance Advertising & Marketing Ltd Health Check

ALLIANCE ADVERTISING & MARKETING LTD financials

alliance advertising & marketing ltd Credit Report and Business Information

Alliance Advertising & Marketing Ltd Competitor Analysis

alliance advertising & marketing ltd Ownership

alliance advertising & marketing ltd directors

alliance advertising & marketing ltd company details

alliance advertising & marketing ltd Charges & Mortgages

alliance advertising & marketing ltd Capital Raised & Share Issues BETA

alliance advertising & marketing ltd Companies House Filings - See Documents