Affinity Supporting People

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affinity supporting people Company Information

Live

Established

Company Number

06847860

Website

http://www.respitenorthwestltd.co.uk

Registered Address

suite 22 the globe centre, st james square, accrington, BB5 0RE

Industry

Social work activities without accommodation for the elderly and disabled

Other social work activities without accommodation n.e.c.

Telephone

Next Accounts Due

December 2024

Group Structure

View All

Directors

Kenneth Nolan15 Years

Faisal Lalani7 Years

View All

Shareholders

national care group ltd 100%

affinity supporting people Estimated Valuation

£0

Pomanda estimates the enterprise value of AFFINITY SUPPORTING PEOPLE at £0 based on a Turnover of £0 and 0.57x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Affinity Supporting People is a live company located in accrington, BB5 0RE with a Companies House number of 06847860. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in March 2009, it's largest shareholder is national care group ltd with a 100% stake. Affinity Supporting People is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Pomanda's financial health check has awarded Affinity Supporting People a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 0 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Affinity Supporting People's latest turnover from March 2023 is estimated at 0 and the company has net assets of £851.5 thousand. According to their latest financial statements, we estimate that Affinity Supporting People has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Apr 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jan 2013	Jul 2011	Jul 2010
Turnover	0	2,732,123	3,387,016	2,768,094	1,426,934	949,341	681,504	787,769	642,521	553,568	798,370	970,880	431,575	795,962
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	2,156,117	2,687,960	2,258,861	1,156,822	753,808	531,586	603,496	497,626	438,354	604,380	753,599	353,392	640,158
Gross Profit	0	576,006	699,055	509,233	270,112	195,534	149,918	184,273	144,895	115,214	193,990	217,281	78,183	155,804
Admin Expenses	73,471	145,911	701,732	120,567	118,515	73,238	161,226	123,530	120,183	107,048	216,293	205,072	87,989	137,145
Operating Profit	-73,471	430,095	-2,677	388,666	151,597	122,296	-11,308	60,743	24,712	8,166	-22,303	12,209	-9,806	18,659
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	146	21	5	154	307	205	316	208	201	122	23	180	90
Pre-Tax Profit	-73,471	430,241	-2,656	388,670	151,751	122,602	-11,103	61,059	24,920	8,367	-22,181	12,232	-9,626	18,749
Tax	0	-81,746	0	-73,847	-28,833	-23,294	0	-12,212	-4,984	-1,757	0	-2,936	0	-5,250
Profit After Tax	-73,471	348,495	-2,656	314,823	122,918	99,308	-11,103	48,847	19,936	6,610	-22,181	9,296	-9,626	13,499
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-73,471	348,495	-2,656	314,823	122,918	99,308	-11,103	48,847	19,936	6,610	-22,181	9,296	-9,626	13,499
Employee Costs	0	2,365,615	3,671,621	2,895,698	1,549,543	937,392	768,666	766,979	720,265	232,842	350,631	409,067	192,517	344,399
Number Of Employees	0	115	186	150	82	50	41	41	38	12	18	21	10	18
EBITDA*	-73,471	452,884	24,766	388,666	151,597	125,788	-10,077	61,881	25,682	9,327	-21,665	13,730	-8,846	19,113

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Apr 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jan 2013	Jul 2011	Jul 2010
Tangible Assets	0	0	92,384	106,420	305,327	15,315	7,167	4,205	3,185	3,608	4,304	4,942	3,605	4,262
Intangible Assets	0	0	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	1,816	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	92,384	106,420	307,143	15,315	7,167	4,205	3,185	3,608	4,304	4,942	3,605	4,262
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	344,891	320,612	148,799	135,991	0	119,596	74,199	45,301	55,504	84,732	25,317	72,265
Group Debtors	929,314	929,314	2,565,158	2,093,996	460,123	158,890	0	0	0	0	0	0	0	0
Misc Debtors	0	0	216,122	219,973	159,716	7,042	70,791	2,176	2,069	0	0	0	0	0
Cash	0	0	38,920	2,194	7,237	33,754	88,952	74,770	51,651	31,634	48,652	9,036	35,959	36,012
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	929,314	929,314	3,165,091	2,636,775	775,875	335,677	159,743	196,542	127,919	76,935	104,156	93,768	61,276	108,277
total assets	929,314	929,314	3,257,475	2,743,195	1,083,018	350,992	166,910	200,747	131,104	80,543	108,460	98,710	64,881	112,539
Bank overdraft	0	0	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	0	0	45,512	69,313	42,298	15,821	23,303	17,214	10,956	96,114	130,641	89,414	61,008	98,707
Group/Directors Accounts	0	0	2,178,598	1,508,208	267,879	82,723	0	21,485	32,869	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	77,787	4,316	456,863	586,516	507,628	111,031	101,498	108,389	82,757	0	0	0	0	0
total current liabilities	77,787	4,316	2,680,973	2,164,037	817,805	209,575	124,801	147,088	126,582	96,114	130,641	89,414	61,008	98,707
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	878	0	0	447	157	0	0	0	0	333
total long term liabilities	0	0	0	0	878	0	0	447	157	0	0	0	0	333
total liabilities	77,787	4,316	2,680,973	2,164,037	818,683	209,575	124,801	147,535	126,739	96,114	130,641	89,414	61,008	99,040
net assets	851,527	924,998	576,502	579,158	264,335	141,417	42,109	53,212	4,365	-15,571	-22,181	9,296	3,873	13,499
total shareholders funds	851,527	924,998	576,502	579,158	264,335	141,417	42,109	53,212	4,365	-15,571	-22,181	9,296	3,873	13,499

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Apr 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jan 2013	Jul 2011	Jul 2010	Feb 2010
Operating Activities
Operating Profit	-73,471	430,095	-2,677	388,666	151,597	122,296	-11,308	60,743	24,712	8,166	-22,303	12,209	-9,806	18,659	0
Depreciation	0	22,789	27,443	0	0	3,492	1,231	1,138	970	1,161	638	1,521	960	454	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-81,746	0	-73,847	-28,833	-23,294	0	-12,212	-4,984	-1,757	0	-2,936	0	-5,250	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	-2,196,857	491,590	1,864,127	468,531	231,132	-50,981	45,504	30,967	-10,203	55,504	84,732	-46,948	72,265	0
Creditors	0	-45,512	-23,801	27,015	26,477	-7,482	6,089	6,258	-85,158	-34,527	130,641	89,414	-37,699	98,707	0
Accruals and Deferred Income	73,471	-452,547	-129,653	78,888	396,597	9,533	-6,891	25,632	82,757	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-878	878	0	-447	290	157	0	0	0	-333	333	0
Cash flow from operations	0	2,069,936	-620,278	-1,444,283	78,185	-126,587	39,655	36,345	-12,513	-16,754	53,472	15,476	70	40,638	0
Investing Activities
capital expenditure	0	69,595	-13,407	198,907	-290,012	-11,640	-4,193	-2,158	-547	-465	-4,942	-6,463	-303	-4,716	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	69,595	-13,407	198,907	-290,012	-11,640	-4,193	-2,158	-547	-465	-4,942	-6,463	-303	-4,716	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	-2,178,598	670,390	1,240,329	185,156	82,723	-21,485	-11,384	32,869	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	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0
interest	0	146	21	5	154	307	205	316	208	201	122	23	180	90	0
cash flow from financing	0	-2,178,451	670,411	1,240,334	185,310	83,030	-21,280	-11,068	33,077	201	122	23	180	90	0
cash and cash equivalents
cash	0	-38,920	36,726	-5,043	-26,517	-55,198	14,182	23,119	20,017	-17,018	48,652	9,036	-53	36,012	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	-38,920	36,726	-5,043	-26,517	-55,198	14,182	23,119	20,017	-17,018	48,652	9,036	-53	36,012	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AFFINITY SUPPORTING PEOPLE group structure

Affinity Supporting People has no subsidiary companies.

Ultimate parent company

NATIONAL CARE GROUP HOLDINGS LIMITED

11852187

NATIONAL CARE GROUP LTD

10080257

2 parents

AFFINITY SUPPORTING PEOPLE

06847860

AFFINITY SUPPORTING PEOPLE Shareholders

national care group ltd

100%

Affinity Supporting People currently has 10 directors. The longest serving directors include Mr Kenneth Nolan (Mar 2009) and Mr Faisal Lalani (Apr 2017).

officer	country	age	start	end	role
Mr Kenneth Nolan	United Kingdom	64 years	Mar 2009	-	Director
Mr Faisal Lalani	England	47 years	Apr 2017	-	Director
Mr Jamil Mawji	United Kingdom	52 years	Apr 2017	-	Director
Mr Faisal Lalani	United Kingdom	47 years	Apr 2017	-	Director
Mr David Rowe-Bewick	United Kingdom	50 years	Jan 2018	-	Director
Mr James Allen	United Kingdom	59 years	Mar 2019	-	Director
Ms Karen Lewis	England	54 years	Jun 2019	-	Director
Mr Michael Ranson	England	58 years	Sep 2020	-	Director
Mr Michael Cleasby	England	51 years	Sep 2020	-	Director
Claire Leake	United Kingdom	51 years	Aug 2021	-	Director

P&L

March 2023

turnover

-100%

operating profit

-73.5k

gross margin

turnover

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

Balance Sheet

March 2023

net assets

851.5k

-0.08%

total assets

929.3k

cash

net assets

Total assets minus all liabilities

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company number

06847860

Type

Private unlimited with Share Capital

industry

88100 - Social work activities without accommodation for the elderly and disabled

88990 - Other social work activities without accommodation n.e.c.

incorporation date

March 2009

accounts

Audit Exemption Subsidiary

ultimate parent company

NATIONAL CARE GROUP HOLDINGS LIMITED

previous names

affinity supporting people limited (December 2021)

affinity communtiy support limited (April 2009)

last accounts submitted

March 2023

address

suite 22 the globe centre, st james square, accrington, BB5 0RE

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 2 charges/mortgages relating to affinity supporting people. Currently there are 1 open charges and 1 have been satisfied in the past.

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