Affinity Associates (jta) Limited

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affinity associates (jta) limited Company Information

Company Number

06761452

Next Accounts

Apr 2025

Directors

Dharmeshkumar Amin

Mukund Amin

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Shareholders

affinity associates group limited

Group Structure

View All

Industry

Accounting, and auditing activities

Registered Address

11/12 hallmark trading centre, fourth way, wembley, middlesex, HA9 0LB

Website

affinity associates (jta) limited Estimated Valuation

£274.5k

Pomanda estimates the enterprise value of AFFINITY ASSOCIATES (JTA) LIMITED at £274.5k based on an EBITDA of £55.2k and a 4.97x industry multiple (adjusted for size and gross margin).

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Affinity Associates (jta) Limited is a live company located in wembley, HA9 0LB with a Companies House number of 06761452. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in November 2008, it's largest shareholder is affinity associates group limited with a 100% stake. Affinity Associates (jta) Limited is a established, micro sized company, Pomanda has estimated its turnover at £98.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Affinity Associates (Jta) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

3 Strong

1 Regular

7 Weak

Size

annual sales of £98.6k, make it smaller than the average company (£212.3k)

Growth

3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (6.4%)

EXPORT

Affinity Associates (Jta) Limited's latest turnover from July 2023 is estimated at £98.6 thousand and the company has net assets of -£3.8 thousand. According to their latest financial statements, Affinity Associates (Jta) Limited has 4 employees and maintains cash reserves of £121 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010
Turnover	98,612	73,298	304,243	232,800	173,484	92,958	79,734	151,571	73,302	115,460	130,230	66,109	43,742	2,814
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	48,385	34,738	135,465	101,341	72,118	38,438	26,166	60,345	33,813	44,333	45,387	25,836	16,075	1,036
Gross Profit	50,226	38,560	168,778	131,459	101,366	54,520	53,568	91,225	39,489	71,127	84,843	40,273	27,667	1,778
Admin Expenses	49,181	77,626	147,757	124,310	96,488	58,002	62,407	74,847	35,520	69,723	71,142	36,591	27,324	1,568
Operating Profit	1,045	-39,066	21,021	7,149	4,878	-3,482	-8,839	16,378	3,969	1,404	13,701	3,682	343	210
Interest Payable	10,230	7,673	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	4,527	675	0	0	0	0	0	21	66	68	59	16	2	1
Pre-Tax Profit	-4,658	-46,063	21,021	7,149	4,878	-3,482	-8,839	16,399	4,035	1,472	13,760	3,699	345	211
Tax	0	0	-3,994	-1,358	-927	0	0	-3,280	-807	-309	-3,165	-888	-90	-59
Profit After Tax	-4,658	-46,063	17,027	5,791	3,951	-3,482	-8,839	13,119	3,228	1,163	10,595	2,811	255	152
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-4,658	-46,063	17,027	5,791	3,951	-3,482	-8,839	13,119	3,228	1,163	10,595	2,811	255	152
Employee Costs	141,410	98,687	96,789	56,484	67,271	31,027	27,305	55,579	32,482	30,339	55,479	26,017	25,049	23,683
Number Of Employees	4	3	3	2	2	1	1	2	1	1	2	1	1	1
EBITDA*	55,205	15,134	21,021	7,149	4,878	-3,482	-8,839	16,378	3,969	1,652	14,033	3,987	676	322

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010
Tangible Assets	640	800	0	0	0	0	1,167	0	0	0	248	580	885	695
Intangible Assets	162,000	216,000	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	162,640	216,800	0	0	0	0	1,167	0	0	0	248	580	885	695
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	25,900	22,141	164,286	134,905	95,252	43,156	31,149	55,247	22,449	27,137	33,705	15,640	10,360	641
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	782	0	0	0	0	0	0	0	0	0	0	0	8,626
Cash	121,032	60,043	0	0	0	0	0	0	16,494	9,816	17,493	6,038	443	366
misc current assets	0	0	0	0	0	0	0	2,106	0	0	0	0	0	0
total current assets	146,932	82,966	164,286	134,905	95,252	43,156	31,149	57,353	38,943	36,953	51,198	21,678	10,803	9,633
total assets	309,572	299,766	164,286	134,905	95,252	43,156	32,316	57,353	38,943	36,953	51,446	22,258	11,688	10,328
Bank overdraft	0	4,000	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	133,682	3,870	104,182	87,828	72,299	24,154	9,832	26,030	19,628	20,977	36,633	18,040	10,281	2,330
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	17,609	0	0	0	0	0	0	0	0	0	0	0	6,846
total current liabilities	133,682	25,479	104,182	87,828	72,299	24,154	9,832	26,030	19,628	20,977	36,633	18,040	10,281	9,176
loans	0	182,000	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	179,729	91,468	14,333	18,333	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	179,729	273,468	14,333	18,333	0	0	0	0	0	0	0	0	0	0
total liabilities	313,411	298,947	118,515	106,161	72,299	24,154	9,832	26,030	19,628	20,977	36,633	18,040	10,281	9,176
net assets	-3,839	819	45,771	28,744	22,953	19,002	22,484	31,323	19,315	15,976	14,813	4,218	1,407	1,152
total shareholders funds	-3,839	819	45,771	28,744	22,953	19,002	22,484	31,323	19,315	15,976	14,813	4,218	1,407	1,152

	Jul 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Operating Activities
Operating Profit	1,045	-39,066	21,021	7,149	4,878	-3,482	-8,839	16,378	3,969	1,404	13,701	3,682	343	210	0
Depreciation	160	200	0	0	0	0	0	0	0	248	332	305	333	112	0
Amortisation	54,000	54,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-3,994	-1,358	-927	0	0	-3,280	-807	-309	-3,165	-888	-90	-59	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	2,977	-141,363	29,381	39,653	52,096	12,007	-24,098	32,798	-4,688	-6,568	18,065	5,280	1,093	9,267	0
Creditors	129,812	-100,312	16,354	15,529	48,145	14,322	-16,198	6,402	-1,349	-15,656	18,593	7,759	7,951	2,330	0
Accruals and Deferred Income	-17,609	17,609	0	0	0	0	0	0	0	0	0	0	-6,846	6,846	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	164,431	73,794	4,000	-18,333	0	-1,167	-939	-13,298	6,501	-7,745	11,396	5,578	598	172	0
Investing Activities
capital expenditure	0	-271,000	0	0	0	1,167	-1,167	0	0	0	0	0	-523	-807	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-271,000	0	0	0	1,167	-1,167	0	0	0	0	0	-523	-807	0
Financing Activities
Bank loans	0	0	0	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	-182,000	182,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	88,261	77,135	-4,000	18,333	0	0	0	0	0	0	0	0	0	0	0
share issue	0	1,111	0	0	0	0	0	-1,111	111	0	0	0	0	1,000	0
interest	-5,703	-6,998	0	0	0	0	0	21	66	68	59	16	2	1	0
cash flow from financing	-99,442	253,248	-4,000	18,333	0	0	0	-1,090	177	68	59	16	2	1,001	0
cash and cash equivalents
cash	60,989	60,043	0	0	0	0	0	-16,494	6,678	-7,677	11,455	5,595	77	366	0
overdraft	-4,000	4,000	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	64,989	56,043	0	0	0	0	0	-16,494	6,678	-7,677	11,455	5,595	77	366	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AFFINITY ASSOCIATES (JTA) LIMITED group structure

Affinity Associates (Jta) Limited has no subsidiary companies.

Ultimate parent company

AFFINITY ASSOCIATES GROUP LIMITED

07178529

1 parent

AFFINITY ASSOCIATES (JTA) LIMITED

06761452

AFFINITY ASSOCIATES (JTA) LIMITED Shareholders

affinity associates group limited

100%

Affinity Associates (Jta) Limited currently has 4 directors. The longest serving directors include Mr Dharmeshkumar Amin (Oct 2017) and Mr Mukund Amin (May 2022).

officer	country	age	start	end	role
Mr Dharmeshkumar Amin	United Kingdom	58 years	Oct 2017	-	Director
Mr Mukund Amin	United Kingdom	70 years	May 2022	-	Director
Mr Mukund Amin	United Kingdom	70 years	May 2022	-	Director
Mr Rajnikant Jani	United Kingdom	72 years	Aug 2022	-	Director

P&L

July 2023

turnover

98.6k

+35%

operating profit

gross margin

51%

-3.18%

turnover

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

Balance Sheet

July 2023

net assets

-3.8k

-5.69%

total assets

309.6k

+0.03%

cash

121k

+1.02%

net assets

Total assets minus all liabilities

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company number

06761452

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

November 2008

ultimate parent company

AFFINITY ASSOCIATES GROUP LIMITED

previous names

l j & co affinity limited (May 2022)

leonard james & co accountants limited (October 2019)

address

11/12 hallmark trading centre, fourth way, wembley, middlesex, HA9 0LB

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affinity associates (jta) limited Company Information

affinity associates (jta) limited Estimated Valuation

affinity associates (jta) limited Estimated Valuation

affinity associates (jta) limited Estimated Valuation

Affinity Associates (jta) Limited Overview

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AFFINITY ASSOCIATES (JTA) LIMITED financials

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