Pomanda estimates the enterprise value of AGENTS4RM LIMITED at £69.8k based on a Turnover of £214.3k and 0.33x industry multiple (adjusted for size and gross margin).
agents4rm limitedEstimated Valuation
£114.7k
Pomanda estimates the enterprise value of AGENTS4RM LIMITED at £114.7k based on an EBITDA of £41.1k and a 2.79x industry multiple (adjusted for size and gross margin).
agents4rm limitedEstimated Valuation
£294.9k
Pomanda estimates the enterprise value of AGENTS4RM LIMITED at £294.9k based on Net Assets of £116.2k and 2.54x industry multiple (adjusted for liquidity).
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Agents4rm LimitedOverview
Agents4rm Limited is a live company located in london, SW1Y 5EA with a Companies House number of 07008977. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2009, it's largest shareholder is
agents4rm international ltd
with a 100% stake. Agents4rm Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£214.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Agents4Rm Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £214.3k, make it smaller than the average company (£871.7k)
£214.3k - Agents4rm Limited
£871.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (8.5%)
7% - Agents4rm Limited
8.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.4%)
25.4% - Agents4rm Limited
58.4% - Industry AVG
Profitability
an operating margin of 19.2% make it more profitable than the average company (7.4%)
19.2% - Agents4rm Limited
7.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Agents4rm Limited
8 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
£57.1k - Agents4rm Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £214.3k, this is more efficient (£132.4k)
£214.3k - Agents4rm Limited
£132.4k - Industry AVG
Debtor Days
it gets paid by customers after 205 days, this is later than average (63 days)
205 days - Agents4rm Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (25 days)
10 days - Agents4rm Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Agents4rm Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agents4rm Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4%, this is a lower level of debt than the average (56%)
4% - Agents4rm Limited
56% - Industry AVG
AGENTS4RM LIMITED financials
EXPORT
Agents4Rm Limited's latest turnover from December 2023 is estimated at £214.3 thousand and the company has net assets of £116.2 thousand. According to their latest financial statements, Agents4Rm Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Turnover
214,268
141,080
143,340
177,145
230,381
213,470
47,210
176,579
226,291
205,840
133,173
248,878
207,344
303,979
Other Income Or Grants
Cost Of Sales
159,906
105,265
107,128
132,265
172,160
155,790
33,589
126,057
165,060
149,417
96,192
174,376
143,704
204,848
Gross Profit
54,362
35,814
36,212
44,880
58,221
57,680
13,622
50,522
61,231
56,423
36,980
74,501
63,641
99,130
Admin Expenses
13,230
39,496
-38,583
26,969
3,020
-445,976
-5,809
7,877
282,376
278,101
140,715
38,290
69,767
49,433
Operating Profit
41,132
-3,682
74,795
17,911
55,201
503,656
19,431
42,645
-221,145
-221,678
-103,735
36,211
-6,126
49,697
Interest Payable
Interest Receivable
42
29
27
56
36
131
128
247
219
Pre-Tax Profit
41,132
-3,682
74,795
17,911
55,201
503,698
19,460
42,671
-221,089
-221,642
-103,604
36,338
-5,879
49,915
Tax
-10,283
-14,211
-3,403
-10,488
-95,703
-3,697
-8,534
-8,721
-13,976
Profit After Tax
30,849
-3,682
60,584
14,508
44,713
407,995
15,763
34,137
-221,089
-221,642
-103,604
27,617
-5,879
35,939
Dividends Paid
Retained Profit
30,849
-3,682
60,584
14,508
44,713
407,995
15,763
34,137
-221,089
-221,642
-103,604
27,617
-5,879
35,939
Employee Costs
57,147
55,010
54,176
50,938
53,781
56,081
52,228
56,398
113,503
58,518
57,889
59,112
56,780
107,508
Number Of Employees
1
1
1
1
1
1
1
1
2
1
1
1
1
2
EBITDA*
41,132
-3,682
74,795
17,911
55,201
503,656
19,431
42,645
-221,145
-221,678
-103,735
36,211
-6,126
49,697
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Tangible Assets
434
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
434
Stock & work in progress
Trade Debtors
120,592
86,375
90,220
93,733
115,166
98,028
81,415
6,382
18,486
30,448
70,808
57,524
78,968
Group Debtors
Misc Debtors
1,487
35,268
5,879
77,810
6,613
Cash
11,112
655
20,726
1,839
12,646
39,643
11,411
87,423
misc current assets
4,041
10,445
1,125
total current assets
120,592
86,375
91,707
93,733
115,166
102,069
46,380
87,949
104,918
20,325
43,094
110,451
79,380
174,129
total assets
121,026
86,375
91,707
93,733
115,166
102,069
46,380
87,949
104,918
20,325
43,094
110,451
79,380
174,129
Bank overdraft
Bank loan
Trade Creditors
4,817
1,015
2,665
65,275
101,216
132,832
5,397
18,916
472,300
286,894
88,021
51,774
48,026
136,984
Group/Directors Accounts
66,224
125,976
102,985
294
206
other short term finances
hp & lease commitments
other current liabilities
47,769
31,830
17,291
total current liabilities
4,817
1,015
2,665
65,275
101,216
132,832
119,390
176,722
592,576
286,894
88,021
51,774
48,320
137,190
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
4,817
1,015
2,665
65,275
101,216
132,832
119,390
176,722
592,576
286,894
88,021
51,774
48,320
137,190
net assets
116,209
85,360
89,042
28,458
13,950
-30,763
-73,010
-88,773
-487,658
-266,569
-44,927
58,677
31,060
36,939
total shareholders funds
116,209
85,360
89,042
28,458
13,950
-30,763
-73,010
-88,773
-487,658
-266,569
-44,927
58,677
31,060
36,939
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Operating Activities
Operating Profit
41,132
-3,682
74,795
17,911
55,201
503,656
19,431
42,645
-221,145
-221,678
-103,735
36,211
-6,126
49,697
Depreciation
Amortisation
Tax
-10,283
-14,211
-3,403
-10,488
-95,703
-3,697
-8,534
-8,721
-13,976
Stock
Debtors
34,217
-5,332
-2,026
-21,433
17,138
62,760
-52,026
3,102
65,706
-11,962
-40,360
13,284
-28,057
85,581
Creditors
3,802
-1,650
-62,610
-35,941
-31,616
127,435
-13,519
-453,384
185,406
198,873
36,247
3,748
-88,958
136,984
Accruals and Deferred Income
-47,769
15,939
14,539
17,291
Deferred Taxes & Provisions
Cash flow from operations
434
-4,041
424,859
70,180
-407,836
-84,154
-10,843
-27,128
17,954
-67,027
87,124
Investing Activities
capital expenditure
-434
Change in Investments
cash flow from investments
-434
Financing Activities
Bank loans
Group/Directors Accounts
-66,224
-59,752
22,991
102,985
-294
88
206
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-365,748
364,748
1,000
interest
42
29
27
56
36
131
128
247
219
cash flow from financing
-431,930
-59,723
387,766
103,041
36
131
-166
335
1,425
cash and cash equivalents
cash
-11,112
10,457
-20,071
18,887
-10,807
-26,997
28,232
-76,012
87,423
overdraft
change in cash
-11,112
10,457
-20,071
18,887
-10,807
-26,997
28,232
-76,012
87,423
agents4rm limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for agents4rm limited. Get real-time insights into agents4rm limited's credit score, group structure and payment trends.
Perform a competitor analysis for agents4rm limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW1Y area or any other competitors across 12 key performance metrics.
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 agents4rm limited.
agents4rm limited Capital Raised & Share Issues BETA
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agents4rm limitedCompanies House Filings - See Documents
