age concern enterprises limited

Live EstablishedMicroHealthy

age concern enterprises limited Company Information

Share AGE CONCERN ENTERPRISES LIMITED

Company Number

06776957

Shareholders

age concern holdings limited

Group Structure

View All

Industry

Non-trading company

 

Registered Address

7th floor, one america square, 17 crosswall, london, EC3N 2LB

age concern enterprises limited Estimated Valuation

£2

Pomanda estimates the enterprise value of AGE CONCERN ENTERPRISES LIMITED at £2 based on a Turnover of £5 and 0.46x industry multiple (adjusted for size and gross margin).

age concern enterprises limited Estimated Valuation

£0

Pomanda estimates the enterprise value of AGE CONCERN ENTERPRISES LIMITED at £0 based on an EBITDA of £0 and a 3.24x industry multiple (adjusted for size and gross margin).

age concern enterprises limited Estimated Valuation

£1

Pomanda estimates the enterprise value of AGE CONCERN ENTERPRISES LIMITED at £1 based on Net Assets of £1 and 1.35x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Age Concern Enterprises Limited Overview

Age Concern Enterprises Limited is a live company located in london, EC3N 2LB with a Companies House number of 06776957. It operates in the non-trading company sector, SIC Code 74990. Founded in December 2008, it's largest shareholder is age concern holdings limited with a 100% stake. Age Concern Enterprises Limited is a established, micro sized company, Pomanda has estimated its turnover at £5.5 with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Age Concern Enterprises Limited Health Check

Pomanda's financial health check has awarded Age Concern Enterprises Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £5.5, make it smaller than the average company (£2.6m)

£5.5 - Age Concern Enterprises Limited

£2.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.9%)

5% - Age Concern Enterprises Limited

6.9% - Industry AVG

production

Production

with a gross margin of 19.5%, this company has a higher cost of product (34.6%)

19.5% - Age Concern Enterprises Limited

34.6% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Enterprises Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (33)

1 - Age Concern Enterprises Limited

33 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)

£39.7k - Age Concern Enterprises Limited

£39.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £5.5, this is less efficient (£139.1k)

£5.5 - Age Concern Enterprises Limited

£139.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 66 days, this is later than average (36 days)

66 days - Age Concern Enterprises Limited

36 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Enterprises Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Enterprises Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Enterprises Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Age Concern Enterprises Limited

- - Industry AVG

AGE CONCERN ENTERPRISES LIMITED financials

EXPORTms excel logo

Age Concern Enterprises Limited's latest turnover from March 2024 is estimated at £5 and the company has net assets of £1. According to their latest financial statements, we estimate that Age Concern Enterprises Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Dec 2011Dec 2010Dec 2009
Turnover555500000000000
Other Income Or Grants000000000000000
Cost Of Sales444400000000000
Gross Profit111100000000000
Admin Expenses111000000000000
Operating Profit000100000000000
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit000100000000000
Tax000000000000000
Profit After Tax000100000000000
Dividends Paid000000000000000
Retained Profit000100000000000
Employee Costs39,65438,11735,83235,08000000000000
Number Of Employees111100000000000
EBITDA*000100000000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Dec 2011Dec 2010Dec 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors111100000000000
Group Debtors000011000000000
Misc Debtors000000000000000
Cash000000000000000
misc current assets000000000000000
total current assets111111000000000
total assets111111000000000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 000000000000000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities000000000000000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities000000000000000
net assets111111000000000
total shareholders funds111111000000000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit000100000000000
Depreciation000000000000000
Amortisation000000000000000
Tax000000000000000
Stock000000000000000
Debtors000001000000000
Creditors000000000000000
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00010-1000000000
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000-101000000000
interest000000000000000
cash flow from financing000-101000000000
cash and cash equivalents
cash000000000000000
overdraft000000000000000
change in cash000000000000000

age concern enterprises limited 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 age concern enterprises limited. Get real-time insights into age concern enterprises limited'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

Age Concern Enterprises Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for age concern enterprises limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EC3N area or any other competitors across 12 key performance metrics.

age concern enterprises limited Ownership

AGE CONCERN ENTERPRISES LIMITED group structure

Age Concern Enterprises Limited has no subsidiary companies.

Ultimate parent company

2 parents

AGE CONCERN ENTERPRISES LIMITED

06776957

AGE CONCERN ENTERPRISES LIMITED Shareholders

age concern holdings limited 100%

age concern enterprises limited directors

Age Concern Enterprises Limited currently has 1 director, Mr Richard Hawtin serving since Sep 2020.

officercountryagestartendrole
Mr Richard HawtinEngland54 years Sep 2020- Director

P&L

March 2024

turnover

5.5

+4%

operating profit

0

0%

gross margin

19.5%

+5.89%

turnover

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

Balance Sheet

March 2024

net assets

1

0%

total assets

1

0%

cash

0

0%

net assets

Total assets minus all liabilities

age concern enterprises limited company details

company number

06776957

Type

Private limited with Share Capital

industry

74990 - Non-trading company

incorporation date

December 2008

age

17

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

age uk enterprises limited (November 2010)

accountant

-

auditor

-

address

7th floor, one america square, 17 crosswall, london, EC3N 2LB

Bank

BARCLAYS BANK PLC

Legal Advisor

-

age concern enterprises limited 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 age concern enterprises limited.

age concern enterprises limited 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 AGE CONCERN ENTERPRISES LIMITED. This can take several minutes, an email will notify you when this has completed.

age concern enterprises limited Companies House Filings - See Documents

datedescriptionview/download