affinity associates group limited
affinity associates group limited Company Information
Company Number
07178529
Next Accounts
Apr 2025
Shareholders
mukund amin
dharmeshkumar amin
Group Structure
View All
Industry
Activities of venture and development capital companies
Registered Address
11-12 hallmark trading centre, fourth way, middlesex, HA9 0LB
affinity associates group limited Estimated Valuation
Pomanda estimates the enterprise value of AFFINITY ASSOCIATES GROUP LIMITED at £163.8k based on a Turnover of £103.5k and 1.58x industry multiple (adjusted for size and gross margin).
affinity associates group limited Estimated Valuation
Pomanda estimates the enterprise value of AFFINITY ASSOCIATES GROUP LIMITED at £0 based on an EBITDA of £-518.3k and a 3.83x industry multiple (adjusted for size and gross margin).
affinity associates group limited Estimated Valuation
Pomanda estimates the enterprise value of AFFINITY ASSOCIATES GROUP LIMITED at £0 based on Net Assets of £-466 and 1.17x industry multiple (adjusted for liquidity).
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Affinity Associates Group Limited Overview
Affinity Associates Group Limited is a live company located in middlesex, HA9 0LB with a Companies House number of 07178529. It operates in the activities of venture and development capital companies sector, SIC Code 64303. Founded in March 2010, it's largest shareholder is mukund amin with a 51% stake. Affinity Associates Group Limited is a established, micro sized company, Pomanda has estimated its turnover at £103.5k with declining growth in recent years.
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Affinity Associates Group Limited Health Check
Pomanda's financial health check has awarded Affinity Associates Group Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £103.5k, make it smaller than the average company (£1.8m)
- Affinity Associates Group Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -28%, show it is growing at a slower rate (1.4%)
- Affinity Associates Group Limited
1.4% - Industry AVG
Production
with a gross margin of 27.9%, this company has a higher cost of product (80%)
- Affinity Associates Group Limited
80% - Industry AVG
Profitability
an operating margin of -500.8% make it less profitable than the average company (2%)
- Affinity Associates Group Limited
2% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Affinity Associates Group Limited
9 - Industry AVG
Pay Structure
on an average salary of £72.6k, the company has an equivalent pay structure (£72.6k)
- Affinity Associates Group Limited
£72.6k - Industry AVG
Efficiency
resulting in sales per employee of £51.7k, this is less efficient (£186.4k)
- Affinity Associates Group Limited
£186.4k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is near the average (23 days)
- Affinity Associates Group Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 1768 days, this is slower than average (88 days)
- Affinity Associates Group Limited
88 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Affinity Associates Group Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Affinity Associates Group Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (54.7%)
100% - Affinity Associates Group Limited
54.7% - Industry AVG
AFFINITY ASSOCIATES GROUP LIMITED financials
Affinity Associates Group Limited's latest turnover from July 2023 is estimated at £103.5 thousand and the company has net assets of -£466. According to their latest financial statements, Affinity Associates Group Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,765,257 | ||||||||||||
| Intangible Assets | |||||||||||||
| Investments & Other | 2,765,057 | 2,765,057 | 1,545,211 | 1,493,002 | |||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 2,765,257 | 2,765,057 | 2,765,057 | 1,545,211 | 1,493,002 | ||||||||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 7,937 | 560,925 | 454,729 | 100 | 1 | ||||||||
| Group Debtors | |||||||||||||
| Misc Debtors | |||||||||||||
| Cash | |||||||||||||
| misc current assets | |||||||||||||
| total current assets | 7,937 | 560,925 | 454,729 | 100 | 1 | ||||||||
| total assets | 2,773,194 | 3,325,982 | 3,219,786 | 1,545,211 | 1,493,002 | 100 | 1 | ||||||
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 361,705 | 467,655 | 447,478 | 361,442 | |||||||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 361,705 | 467,655 | 447,478 | 361,442 | 341,100 | ||||||||
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 2,411,955 | 2,340,414 | 2,340,414 | 1,151,373 | |||||||||
| provisions | |||||||||||||
| total long term liabilities | 2,411,955 | 2,340,414 | 2,340,414 | 1,151,373 | 1,151,802 | ||||||||
| total liabilities | 2,773,660 | 2,808,069 | 2,787,892 | 1,512,815 | 1,492,902 | ||||||||
| net assets | -466 | 517,913 | 431,894 | 32,396 | 100 | 100 | 1 | ||||||
| total shareholders funds | -466 | 517,913 | 431,894 | 32,396 | 100 | 100 | 1 |
| Jul 2023 | Jul 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | |||||||||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -552,988 | 106,196 | 454,729 | -100 | 99 | 1 | |||||||
| Creditors | -105,950 | 20,177 | 86,036 | 361,442 | |||||||||
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -2,765,057 | 1,219,846 | 52,209 | 1,493,002 | |||||||||
| 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 | 71,541 | 1,189,041 | 1,151,373 | ||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | |||||||||||||
| overdraft | |||||||||||||
| change in cash |
affinity associates group limited Credit Report and Business Information
Affinity Associates Group Limited Competitor Analysis
Perform a competitor analysis for affinity associates group limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in HA9 area or any other competitors across 12 key performance metrics.
affinity associates group limited Ownership
AFFINITY ASSOCIATES GROUP LIMITED group structure
Affinity Associates Group Limited has 9 subsidiary companies.
Ultimate parent company
AFFINITY ASSOCIATES GROUP LIMITED
07178529
9 subsidiaries
affinity associates group limited directors
Affinity Associates Group Limited currently has 2 directors. The longest serving directors include Mr Dharmeshkumar Amin (Mar 2010) and Mr Mukund Amin (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dharmeshkumar Amin | United Kingdom | 58 years | Mar 2010 | - | Director |
| Mr Mukund Amin | 70 years | Jun 2020 | - | Director |
P&L
July 2023turnover
103.5k
-90%
operating profit
-518.3k
0%
gross margin
27.9%
-1.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-466
-1%
total assets
2.8m
-0.17%
cash
0
0%
net assets
Total assets minus all liabilities
affinity associates group limited company details
company number
07178529
Type
Private limited with Share Capital
industry
64303 - Activities of venture and development capital companies
incorporation date
March 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
affinity accountants limited (April 2022)
accountant
-
auditor
-
address
11-12 hallmark trading centre, fourth way, middlesex, HA9 0LB
Bank
-
Legal Advisor
-
affinity associates group 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 found 1 charges/mortgages relating to affinity associates group limited. Currently there are 1 open charges and 0 have been satisfied in the past.
affinity associates group 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.
Click to start generating capital raising & share issue transactions for AFFINITY ASSOCIATES GROUP LIMITED. This can take several minutes, an email will notify you when this has completed.
affinity associates group limited Companies House Filings - See Documents
| date | description | view/download |
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