age uk services limited
age uk services limited Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
7th floor, one america square, 17 crosswall, london, EC3N 2LB
Website
http://ageuk.org.ukage uk services limited Estimated Valuation
Pomanda estimates the enterprise value of AGE UK SERVICES LIMITED at £286 based on a Turnover of £590 and 0.49x industry multiple (adjusted for size and gross margin).
age uk services limited Estimated Valuation
Pomanda estimates the enterprise value of AGE UK SERVICES LIMITED at £426 based on an EBITDA of £133 and a 3.2x industry multiple (adjusted for size and gross margin).
age uk services limited Estimated Valuation
Pomanda estimates the enterprise value of AGE UK SERVICES LIMITED at £196 based on Net Assets of £100 and 1.96x industry multiple (adjusted for liquidity).
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Age Uk Services Limited Overview
Age Uk Services Limited is a live company located in london, EC3N 2LB with a Companies House number of 06838416. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2009, it's largest shareholder is age uk with a 100% stake. Age Uk Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £590 with low growth in recent years.
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Age Uk Services Limited Health Check
Pomanda's financial health check has awarded Age Uk Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £590, make it smaller than the average company (£848.9k)
- Age Uk Services Limited
£848.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.2%)
- Age Uk Services Limited
8.2% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (40%)
- Age Uk Services Limited
40% - Industry AVG
Profitability
an operating margin of 22.6% make it more profitable than the average company (5.8%)
- Age Uk Services Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Age Uk Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- Age Uk Services Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £590, this is less efficient (£73.3k)
- Age Uk Services Limited
£73.3k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (28 days)
- Age Uk Services Limited
28 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Age Uk Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Age Uk Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Age Uk Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Age Uk Services Limited
- - Industry AVG
AGE UK SERVICES LIMITED financials
Age Uk Services Limited's latest turnover from March 2024 is estimated at £590 and the company has net assets of £100. According to their latest financial statements, we estimate that Age Uk Services Limited has 1 employee and maintains cash reserves of 0 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 | 750 | 1,750 | 515,442 | 514,583 | 564,000 | 465,000 | 712,000 | 1,101,000 | 646,000 | ||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 515,442 | 514,583 | 564,000 | 465,000 | 712,000 | 1,101,000 | 646,000 | ||||||||
| Admin Expenses | -607,000 | -617,000 | -925,000 | -935,000 | -707,000 | ||||||||||
| Operating Profit | 1,171,000 | 1,082,000 | 1,637,000 | 2,036,000 | 1,353,000 | ||||||||||
| Interest Payable | 9,000 | 1,000 | 3,000 | ||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 603,209 | 1,174,502 | 1,162,000 | 1,082,000 | 1,637,000 | 2,035,000 | 1,350,000 | ||||||||
| Tax | -116,887 | -246,740 | -38,000 | ||||||||||||
| Profit After Tax | 486,322 | 927,762 | 1,162,000 | 1,044,000 | 1,637,000 | 2,035,000 | 1,350,000 | ||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 486,322 | 927,762 | 17,000 | 84,000 | -63,000 | -6,000 | -49,000 | ||||||||
| Employee Costs | 6,327,632 | 10,725,496 | 10,833,000 | 11,860,000 | 11,055,000 | 9,740,000 | 11,881,000 | ||||||||
| Number Of Employees | 148 | 250 | 262 | 288 | 270 | 251 | 298 | ||||||||
| EBITDA* | 1,171,000 | 1,082,000 | 1,637,000 | 2,036,000 | 1,353,000 |
* 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 100 | 100 | 100 | 7,837 | 126,225 | 298,000 | 95,000 | 89,000 | 68,000 | 207,000 | |||||
| Group Debtors | 750 | 328,750 | 2,410,867 | 2,770,884 | 1,907,000 | 3,455,000 | 5,275,000 | 5,511,000 | 2,175,000 | ||||||
| Misc Debtors | 100 | 100 | 100 | 294,435 | 767,387 | 550,000 | 655,000 | 679,000 | 418,000 | 218,000 | |||||
| Cash | 13,911 | 32,715 | 232,000 | 21,000 | 29,000 | 205,000 | |||||||||
| misc current assets | |||||||||||||||
| total current assets | 100 | 850 | 328,850 | 100 | 100 | 100 | 2,727,050 | 3,697,211 | 2,987,000 | 4,226,000 | 6,072,000 | 5,997,000 | 2,805,000 | ||
| total assets | 100 | 850 | 328,850 | 100 | 100 | 100 | 2,727,050 | 3,697,211 | 2,987,000 | 4,226,000 | 6,072,000 | 5,997,000 | 2,805,000 | ||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 42,000 | 2,689,611 | 1,903,019 | 385,000 | 2,385,000 | 3,740,000 | 3,039,000 | 406,000 | |||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 750 | 1,750 | 1,258,759 | 2,583,000 | 1,839,000 | 2,414,000 | 2,957,000 | 2,412,000 | |||||||
| total current liabilities | 750 | 43,750 | 2,689,611 | 3,161,778 | 2,968,000 | 4,224,000 | 6,154,000 | 5,996,000 | 2,818,000 | ||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 285,000 | 516,000 | 20,000 | ||||||||||||
| total long term liabilities | 285,000 | 516,000 | 20,000 | ||||||||||||
| total liabilities | 750 | 328,750 | 2,689,611 | 3,677,778 | 2,968,000 | 4,224,000 | 6,154,000 | 6,016,000 | 2,818,000 | ||||||
| net assets | 100 | 100 | 100 | 100 | 100 | 100 | 37,439 | 19,433 | 19,000 | 2,000 | -82,000 | -19,000 | -13,000 | ||
| total shareholders funds | 100 | 100 | 100 | 100 | 100 | 100 | 37,439 | 19,433 | 19,000 | 2,000 | -82,000 | -19,000 | -13,000 |
| 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 | 1,171,000 | 1,082,000 | 1,637,000 | 2,036,000 | 1,353,000 | ||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -116,887 | -246,740 | -38,000 | ||||||||||||
| Stock | |||||||||||||||
| Debtors | -750 | -328,000 | 328,750 | 100 | -2,713,139 | -951,357 | 909,496 | -1,450,000 | -1,838,000 | 46,000 | 3,397,000 | 2,600,000 | |||
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -750 | -1,000 | 1,750 | -1,258,759 | -1,324,241 | 744,000 | -575,000 | -543,000 | 545,000 | 2,412,000 | |||||
| Deferred Taxes & Provisions | -285,000 | 285,000 | -516,000 | 516,000 | -20,000 | 20,000 | |||||||||
| Cash flow from operations | 3,365,000 | 2,307,000 | 1,028,000 | -796,000 | 1,165,000 | ||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -42,000 | 42,000 | -2,689,611 | 786,592 | 1,518,019 | -2,000,000 | -1,355,000 | 701,000 | 2,633,000 | 406,000 | |||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -9,000 | -1,000 | -3,000 | ||||||||||||
| cash flow from financing | -42,000 | 42,000 | 318,276 | 590,690 | -2,009,000 | -1,355,000 | 701,000 | 2,632,000 | 439,000 | ||||||
| cash and cash equivalents | |||||||||||||||
| cash | -13,911 | -18,804 | -199,285 | 211,000 | -8,000 | 29,000 | -205,000 | 205,000 | |||||||
| overdraft | |||||||||||||||
| change in cash | -13,911 | -18,804 | -199,285 | 211,000 | -8,000 | 29,000 | -205,000 | 205,000 |
age uk services limited Credit Report and Business Information
Age Uk Services Limited Competitor Analysis
Perform a competitor analysis for age uk services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EC3N area or any other competitors across 12 key performance metrics.
age uk services limited Ownership
AGE UK SERVICES LIMITED group structure
Age Uk Services Limited has no subsidiary companies.
Ultimate parent company
2 parents
AGE UK SERVICES LIMITED
06838416
age uk services limited directors
Age Uk Services Limited currently has 1 director, Ms Victoria Thornton serving since Sep 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Victoria Thornton | United Kingdom | 50 years | Sep 2021 | - | Director |
P&L
March 2024turnover
590
-21%
operating profit
133.3
0%
gross margin
19.2%
-1.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
100
0%
total assets
100
-0.88%
cash
0
0%
net assets
Total assets minus all liabilities
age uk services limited company details
company number
06838416
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
7th floor, one america square, 17 crosswall, london, EC3N 2LB
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
age uk services 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 uk services limited.
age uk services 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.
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age uk services limited Companies House Filings - See Documents
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