Affiliated Utilities Limited

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affiliated utilities limited Company Information

Live

EstablishedSmallHealthy

Company Number

06934934

Next Accounts

Mar 2025

Industry

Other personal service activities n.e.c.

Directors

Milton Broder

Joel Debson

Shareholders

ohrali ltd

utility tracker ltd

Group Structure

View All

Contact

Registered Address

47 bury new road, prestwich, manchester, M25 9JY

Website

www.affiliated-utilities.com

affiliated utilities limited Estimated Valuation

£966.5k

Pomanda estimates the enterprise value of AFFILIATED UTILITIES LIMITED at £966.5k based on a Turnover of £1.3m and 0.74x industry multiple (adjusted for size and gross margin).

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Affiliated Utilities Limited is a live company located in manchester, M25 9JY with a Companies House number of 06934934. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 2009, it's largest shareholder is ohrali ltd with a 50% stake. Affiliated Utilities Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with healthy growth in recent years.

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Pomanda's financial health check has awarded Affiliated Utilities Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

5 Regular

3 Weak

Size

annual sales of £1.3m, make it larger than the average company (£905k)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.7%)

EXPORT

Affiliated Utilities Limited's latest turnover from June 2023 is estimated at £1.3 million and the company has net assets of £82.7 thousand. According to their latest financial statements, Affiliated Utilities Limited has 15 employees and maintains cash reserves of £688.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	1,311,299	1,497,747	1,399,289	1,162,756	1,302,958	934,506	3,636,167	1,818,091	1,283,158	772,271	635,440	439,023	153,405	115,752
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	771,565	889,649	850,018	705,494	780,595	566,633	2,150,927	1,061,375	765,297	464,208	362,893	255,244	87,154	65,017
Gross Profit	539,734	608,098	549,271	457,262	522,362	367,873	1,485,240	756,716	517,861	308,064	272,546	183,779	66,251	50,734
Admin Expenses	1,066,414	640,609	376,195	327,132	434,194	420,479	1,327,736	721,703	500,986	250,751	213,410	102,978	54,816	39,682
Operating Profit	-526,680	-32,511	173,076	130,130	88,168	-52,606	157,504	35,013	16,875	57,313	59,136	80,801	11,435	11,052
Interest Payable	3,976	3,188	3,025	1,525	0	0	0	0	0	0	0	0	0	0
Interest Receivable	34,502	9,040	685	519	2,821	821	361	1,240	944	649	331	172	79	16
Pre-Tax Profit	-496,154	-26,659	170,736	129,125	90,989	-51,785	157,865	36,253	17,819	57,962	59,466	80,972	11,515	11,068
Tax	0	0	-32,440	-24,534	-17,288	0	-29,994	-7,250	-3,564	-12,172	-13,677	-19,433	-2,994	-3,099
Profit After Tax	-496,154	-26,659	138,296	104,591	73,701	-51,785	127,871	29,002	14,255	45,790	45,789	61,539	8,521	7,969
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-496,154	-26,659	138,296	104,591	73,701	-51,785	127,871	29,002	14,255	45,790	45,789	61,539	8,521	7,969
Employee Costs	461,250	436,114	251,457	241,033	244,983	234,293	376,238	638,777	448,272	263,333	235,568	155,027	76,886	49,267
Number Of Employees	15	15	9	9	9	9	15	24	17	10	9	6	3	2
EBITDA*	-503,740	-2,974	179,866	135,367	91,329	-52,606	157,504	37,059	19,058	59,893	60,056	81,429	12,056	11,150

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	68,816	88,612	20,371	15,715	9,484	7,583	7,275	6,137	6,549	8,235	2,762	1,886	1,766	292
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	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	68,816	88,612	20,371	15,715	9,484	7,583	7,275	6,137	6,549	8,235	2,762	1,886	1,766	292
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	75,884	137,647	183,358	141,716	186,234	114,084	637,093	175,677	133,332	80,536	75,664	54,820	15,917	13,313
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	296,619	205,817	162,598	209,172	0	0	0	0	0	0	0	0	0
Cash	688,415	691,661	754,695	614,907	423,766	328,519	0	288,794	207,066	170,363	89,063	43,201	25,473	6,287
misc current assets	34,700	20,000	0	0	0	0	2,516	0	0	0	0	0	0	0
total current assets	798,999	1,145,927	1,143,870	919,221	819,172	633,450	639,609	464,471	340,398	250,899	164,727	98,021	41,390	19,600
total assets	867,815	1,234,539	1,164,241	934,936	828,656	641,033	646,884	470,608	346,947	259,134	167,489	99,907	43,156	19,892
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	365,386	355,783	228,938	179,063	161,506	128,549	305,190	257,739	163,080	89,522	43,667	21,874	26,662	11,919
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	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	386,184	261,094	280,593	238,626	304,494	0	0	0	0	0	0	0	0	0
total current liabilities	751,570	616,877	509,531	417,689	466,000	352,078	305,190	257,739	163,080	89,522	43,667	21,874	26,662	11,919
loans	33,515	38,778	49,167	50,000	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	1,143	958	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	0	0	0	0	0	0	0	0	0	0
total long term liabilities	33,515	38,778	49,167	50,000	0	0	958	0	0	0	0	0	0	0
total liabilities	785,085	655,655	558,698	467,689	466,000	352,078	306,148	257,739	163,080	89,522	43,667	21,874	26,662	11,919
net assets	82,730	578,884	605,543	467,247	362,656	288,955	340,736	212,869	183,867	169,612	123,822	78,033	16,494	7,973
total shareholders funds	82,730	578,884	605,543	467,247	362,656	288,955	340,736	212,869	183,867	169,612	123,822	78,033	16,494	7,973

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-526,680	-32,511	173,076	130,130	88,168	-52,606	157,504	35,013	16,875	57,313	59,136	80,801	11,435	11,052
Depreciation	22,940	29,537	6,790	5,237	3,161	0	0	2,046	2,183	2,580	920	628	621	98
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-32,440	-24,534	-17,288	0	-29,994	-7,250	-3,564	-12,172	-13,677	-19,433	-2,994	-3,099
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-358,382	45,091	84,861	-91,092	-233,944	-7,743	461,416	42,345	52,796	4,872	20,844	38,903	2,604	13,313
Creditors	9,603	126,845	49,875	17,557	32,957	-176,641	47,451	94,659	73,558	45,855	21,793	-4,788	14,743	11,919
Accruals and Deferred Income	125,090	-19,499	41,967	-65,868	303,351	185	958	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-10,665	59,281	154,407	153,614	644,293	-221,319	-285,497	82,123	36,256	88,704	47,328	18,305	21,201	6,657
Investing Activities
capital expenditure	-3,144	-97,778	-11,446	-11,468	-5,062	-308	-1,138	-1,634	-497	-8,053	-1,796	-748	-2,095	-390
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-3,144	-97,778	-11,446	-11,468	-5,062	-308	-1,138	-1,634	-497	-8,053	-1,796	-748	-2,095	-390
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-5,263	-10,389	-833	50,000	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	4	-4	0	0	0	0	0	0	4
interest	30,526	5,852	-2,340	-1,006	2,821	821	361	1,240	944	649	331	172	79	16
cash flow from financing	25,263	-4,537	-3,173	48,994	2,821	825	357	1,240	944	649	331	172	79	20
cash and cash equivalents
cash	-3,246	-63,034	139,788	191,141	95,247	328,519	-288,794	81,728	36,703	81,300	45,862	17,728	19,186	6,287
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-3,246	-63,034	139,788	191,141	95,247	328,519	-288,794	81,728	36,703	81,300	45,862	17,728	19,186	6,287

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AFFILIATED UTILITIES LIMITED group structure

Affiliated Utilities Limited has no subsidiary companies.

Ultimate parent company

AFFILIATED UTILITIES LIMITED

06934934

AFFILIATED UTILITIES LIMITED Shareholders

ohrali ltd	50%
utility tracker ltd	50%

Affiliated Utilities Limited currently has 2 directors. The longest serving directors include Mr Milton Broder (Jun 2009) and Mr Joel Debson (Dec 2010).

officer	country	age	start	end	role
Mr Milton Broder		60 years	Jun 2009	-	Director
Mr Joel Debson	United Kingdom	43 years	Dec 2010	-	Director

P&L

June 2023

turnover

1.3m

-12%

operating profit

-526.7k

gross margin

41.2%

+1.38%

turnover

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

Balance Sheet

June 2023

net assets

82.7k

-0.86%

total assets

867.8k

-0.3%

cash

688.4k

net assets

Total assets minus all liabilities

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company number

06934934

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

June 2009

ultimate parent company

None

previous names

N/A

address

47 bury new road, prestwich, manchester, M25 9JY

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affiliated utilities limited Company Information

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affiliated utilities limited Estimated Valuation

affiliated utilities limited Estimated Valuation

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