agency hr limited
agency hr limited Company Information
Company Number
06907521
Next Accounts
Apr 2025
Directors
-
Shareholders
alison waldron
Group Structure
View All
Industry
Other human resources provision
Registered Address
unit 114 westthorpe innovation c, westthorpe fields business park, sheffield, s yorks, S21 1TZ
Website
hragency.co.keagency hr limited Estimated Valuation
Pomanda estimates the enterprise value of AGENCY HR LIMITED at £2.7k based on a Turnover of £22.6k and 0.12x industry multiple (adjusted for size and gross margin).
agency hr limited Estimated Valuation
Pomanda estimates the enterprise value of AGENCY HR LIMITED at £0 based on an EBITDA of £0 and a 2.04x industry multiple (adjusted for size and gross margin).
agency hr limited Estimated Valuation
Pomanda estimates the enterprise value of AGENCY HR LIMITED at £1 based on Net Assets of £1 and 1.3x industry multiple (adjusted for liquidity).
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Agency Hr Limited Overview
Agency Hr Limited is a dissolved company that was located in sheffield, S21 1TZ with a Companies House number of 06907521. It operated in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in May 2009, it's largest shareholder was alison waldron with a 100% stake. The last turnover for Agency Hr Limited was estimated at £22.6k.
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Agency Hr Limited Health Check
Pomanda's financial health check has awarded Agency Hr Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £22.6k, make it smaller than the average company (£5.4m)
- Agency Hr Limited
£5.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2.4%)
- Agency Hr Limited
2.4% - Industry AVG
Production
with a gross margin of 6.1%, this company has a higher cost of product (19.3%)
- Agency Hr Limited
19.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Agency Hr Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (35)
1 - Agency Hr Limited
35 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Agency Hr Limited
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £22.6k, this is less efficient (£97k)
- Agency Hr Limited
£97k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (48 days)
- Agency Hr Limited
48 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Agency Hr Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Agency Hr Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agency Hr Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Agency Hr Limited
- - Industry AVG
AGENCY HR LIMITED financials
Agency Hr Limited's latest turnover from March 2022 is estimated at £22.6 thousand and the company has net assets of £1. According to their latest financial statements, Agency Hr Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | |||||||||||||
| Tax | |||||||||||||
| Profit After Tax | |||||||||||||
| Dividends Paid | |||||||||||||
| Retained Profit | |||||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 200 | 400 | |||||||||||
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 200 | 400 | |||||||||||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3,000 | 2,400 | 5,179 | |||
| Group Debtors | |||||||||||||
| Misc Debtors | |||||||||||||
| Cash | 1,986 | 1,120 | 3,350 | ||||||||||
| misc current assets | |||||||||||||
| total current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4,986 | 3,520 | 8,529 | |||
| total assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4,986 | 3,720 | 8,929 | |||
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 4,494 | 2,633 | 8,000 | ||||||||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 4,494 | 2,633 | 8,000 | ||||||||||
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 40 | 84 | |||||||||||
| total long term liabilities | 40 | 84 | |||||||||||
| total liabilities | 4,494 | 2,673 | 8,084 | ||||||||||
| net assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 492 | 1,047 | 845 | |||
| total shareholders funds | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 492 | 1,047 | 845 |
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 200 | 200 | |||||||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 1 | -3,000 | 3,000 | -2,779 | 5,179 | ||||||||
| Creditors | -4,494 | 4,494 | -5,367 | 8,000 | |||||||||
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | -44 | 84 | |||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -1,986 | 1,986 | -2,230 | 3,350 | |||||||||
| overdraft | |||||||||||||
| change in cash | -1,986 | 1,986 | -2,230 | 3,350 |
agency hr limited Credit Report and Business Information
Agency Hr Limited Competitor Analysis
Perform a competitor analysis for agency hr limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in S21 area or any other competitors across 12 key performance metrics.
agency hr limited Ownership
AGENCY HR LIMITED group structure
Agency Hr Limited has no subsidiary companies.
Ultimate parent company
AGENCY HR LIMITED
06907521
agency hr limited directors
Agency Hr Limited currently has 1 director, undefined undefined serving since - .
| officer | country | age | start | end | role |
|---|
P&L
March 2022turnover
22.6k
+7%
operating profit
0
0%
gross margin
6.1%
+6.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
1
0%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
agency hr limited company details
company number
06907521
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
May 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2022
previous names
N/A
accountant
-
auditor
-
address
unit 114 westthorpe innovation c, westthorpe fields business park, sheffield, s yorks, S21 1TZ
Bank
-
Legal Advisor
-
agency hr 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 agency hr limited.
agency hr 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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agency hr limited Companies House Filings - See Documents
| date | description | view/download |
|---|
