allsop support services limited

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allsop support services limited Company Information

Share ALLSOP SUPPORT SERVICES LIMITED

Company Number

06886244

Shareholders

allsop residential investment management ltd

Group Structure

View All

Industry

Activities of head offices

 

Registered Address

platform new station street, leeds, LS1 4JB

allsop support services limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of ALLSOP SUPPORT SERVICES LIMITED at £1.7m based on a Turnover of £1.6m and 1.04x industry multiple (adjusted for size and gross margin).

allsop support services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ALLSOP SUPPORT SERVICES LIMITED at £0 based on an EBITDA of £0 and a 8.23x industry multiple (adjusted for size and gross margin).

allsop support services limited Estimated Valuation

£2

Pomanda estimates the enterprise value of ALLSOP SUPPORT SERVICES LIMITED at £2 based on Net Assets of £1 and 2.11x industry multiple (adjusted for liquidity).

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Allsop Support Services Limited Overview

Allsop Support Services Limited is a live company located in leeds, LS1 4JB with a Companies House number of 06886244. It operates in the activities of head offices sector, SIC Code 70100. Founded in April 2009, it's largest shareholder is allsop residential investment management ltd with a 100% stake. Allsop Support Services Limited is a established, small sized company, Pomanda has estimated its turnover at £1.6m with rapid growth in recent years.

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Allsop Support Services Limited Health Check

Pomanda's financial health check has awarded Allsop Support Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £1.6m, make it smaller than the average company (£20.2m)

£1.6m - Allsop Support Services Limited

£20.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (8.9%)

38% - Allsop Support Services Limited

8.9% - Industry AVG

production

Production

with a gross margin of 100%, this company has a lower cost of product (33.2%)

100% - Allsop Support Services Limited

33.2% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Allsop Support Services Limited

- - Industry AVG

employees

Employees

with 40 employees, this is below the industry average (114)

40 - Allsop Support Services Limited

114 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)

£48.8k - Allsop Support Services Limited

£48.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £39.9k, this is less efficient (£196.2k)

£39.9k - Allsop Support Services Limited

£196.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Allsop Support Services Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Allsop Support Services Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Allsop Support Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Allsop Support Services Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Allsop Support Services Limited

- - Industry AVG

ALLSOP SUPPORT SERVICES LIMITED financials

EXPORTms excel logo

Allsop Support Services Limited's latest turnover from March 2024 is £1.6 million and the company has net assets of £1. According to their latest financial statements, Allsop Support Services Limited has 40 employees 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 2013Mar 2012Apr 2011Apr 2010
Turnover1,597,6291,375,114937,197611,499268,313355,520146,172186,490141,473171,718144,72480,95894,9045,20619,779
Other Income Or Grants
Cost Of Sales144,72480,95894,9045,20619,779
Gross Profit1,597,6291,375,114937,197611,499268,313355,520146,172186,490141,473171,718
Admin Expenses1,597,6291,375,114937,197611,499268,313355,520146,172186,490141,473171,718
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs1,953,5872,005,656260,400164,33383,246122,53739,69376,23136,08470,38234,74934,29333,72833,61733,176
Number Of Employees40436423121211111
EBITDA*

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Apr 2011Apr 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors1155,27218,2596,5792,1383522341612546511,3575,2071,101
Cash
misc current assets
total current assets1155,27218,2596,5792,1383522341612546511,3575,2071,101
total assets1155,27218,2596,5792,1383522341612546511,3575,2071,101
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts55,27118,2586,5782,137351233160253641,3565,2061,100
other short term finances
hp & lease commitments
other current liabilities
total current liabilities55,27118,2586,5782,137351233160253641,3565,2061,100
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities55,27118,2586,5782,137351233160253641,3565,2061,100
net assets111111111111111
total shareholders funds111111111111111
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Apr 2011Apr 2010
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors-55,27137,01311,6804,4411,78611873-9318964-1,356-3,8504,1061,101
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations55,271-37,013-11,680-4,441-1,786-118-7393-189-641,3563,850-4,106-1,101
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts-55,27137,01311,6804,4411,78611873-9318964-1,356-3,8504,1061,100
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue1
interest
cash flow from financing-55,27137,01311,6804,4411,78611873-9318964-1,356-3,8504,1061,101
cash and cash equivalents
cash
overdraft
change in cash

allsop support services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Allsop Support Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for allsop support services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in LS1 area or any other competitors across 12 key performance metrics.

allsop support services limited Ownership

ALLSOP SUPPORT SERVICES LIMITED group structure

Allsop Support Services Limited has no subsidiary companies.

Ultimate parent company

2 parents

ALLSOP SUPPORT SERVICES LIMITED

06886244

ALLSOP SUPPORT SERVICES LIMITED Shareholders

allsop residential investment management ltd 100%

allsop support services limited directors

Allsop Support Services Limited currently has 4 directors. The longest serving directors include Mr Timothy Theakston (Jul 2009) and Mr Richard Leek (Apr 2017).

officercountryagestartendrole
Mr Timothy TheakstonEngland67 years Jul 2009- Director
Mr Richard LeekUnited Kingdom53 years Apr 2017- Director
Kelly SmithEngland49 years May 2021- Director
Mr Matthew SmithEngland43 years May 2021- Director

P&L

March 2024

turnover

1.6m

+16%

operating profit

0

0%

gross margin

100%

0%

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

allsop support services limited company details

company number

06886244

Type

Private limited with Share Capital

industry

70100 - Activities of head offices

incorporation date

April 2009

age

16

incorporated

UK

ultimate parent company

accounts

Small Company

last accounts submitted

March 2024

previous names

arim services limited (October 2015)

gweco 435 limited (July 2009)

accountant

-

auditor

SAGARS ACCOUNTANTS LTD

address

platform new station street, leeds, LS1 4JB

Bank

-

Legal Advisor

-

allsop support 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 allsop support services limited.

allsop support 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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allsop support services limited Companies House Filings - See Documents

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