agincare extra care services limited
agincare extra care services limited Company Information
Company Number
07198475
Next Accounts
Apr 2025
Shareholders
agincare group ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
agincare house castletown, portland, dorset, DT5 1BB
Website
http://liveincare.infoagincare extra care services limited Estimated Valuation
Pomanda estimates the enterprise value of AGINCARE EXTRA CARE SERVICES LIMITED at £24.5k based on a Turnover of £60.7k and 0.4x industry multiple (adjusted for size and gross margin).
agincare extra care services limited Estimated Valuation
Pomanda estimates the enterprise value of AGINCARE EXTRA CARE SERVICES LIMITED at £0 based on an EBITDA of £0 and a 2.9x industry multiple (adjusted for size and gross margin).
agincare extra care services limited Estimated Valuation
Pomanda estimates the enterprise value of AGINCARE EXTRA CARE SERVICES LIMITED at £229 based on Net Assets of £100 and 2.3x industry multiple (adjusted for liquidity).
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Agincare Extra Care Services Limited Overview
Agincare Extra Care Services Limited is a live company located in dorset, DT5 1BB with a Companies House number of 07198475. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2010, it's largest shareholder is agincare group ltd with a 100% stake. Agincare Extra Care Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £60.7k with unknown growth in recent years.
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Agincare Extra Care Services Limited Health Check
Pomanda's financial health check has awarded Agincare Extra Care Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
4 Weak
Size
annual sales of £60.7k, make it smaller than the average company (£3.8m)
- Agincare Extra Care Services Limited
£3.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Agincare Extra Care Services Limited
- - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (37.7%)
- Agincare Extra Care Services Limited
37.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Agincare Extra Care Services Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - Agincare Extra Care Services Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
- Agincare Extra Care Services Limited
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £30.4k, this is less efficient (£153.8k)
- Agincare Extra Care Services Limited
£153.8k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (41 days)
- Agincare Extra Care Services Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Agincare Extra Care Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Agincare Extra Care Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agincare Extra Care Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Agincare Extra Care Services Limited
- - Industry AVG
AGINCARE EXTRA CARE SERVICES LIMITED financials
Agincare Extra Care Services Limited's latest turnover from July 2023 is estimated at £60.7 thousand and the company has net assets of £100. According to their latest financial statements, Agincare Extra Care Services 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 | Jul 2021 | Jul 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
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| Number Of Employees | 2 | 2 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
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| Stock & work in progress | |||||||||||||
| Trade Debtors | 100 | 100 | |||||||||||
| Group Debtors | |||||||||||||
| Misc Debtors | 100 | 100 | 100 | ||||||||||
| Cash | |||||||||||||
| misc current assets | |||||||||||||
| total current assets | 100 | 100 | 100 | 100 | 100 | ||||||||
| total assets | 100 | 100 | 100 | 100 | 100 | ||||||||
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| net assets | 100 | 100 | 100 | 100 | 100 | ||||||||
| total shareholders funds | 100 | 100 | 100 | 100 | 100 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
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| Depreciation | |||||||||||||
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| Stock | |||||||||||||
| Debtors | 100 | ||||||||||||
| Creditors | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | |||||||||||||
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| Other Short Term Loans | |||||||||||||
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| Hire Purchase and Lease Commitments | |||||||||||||
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| share issue | |||||||||||||
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| change in cash |
agincare extra care services limited Credit Report and Business Information
Agincare Extra Care Services Limited Competitor Analysis
Perform a competitor analysis for agincare extra care services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in DT5 area or any other competitors across 12 key performance metrics.
agincare extra care services limited Ownership
AGINCARE EXTRA CARE SERVICES LIMITED group structure
Agincare Extra Care Services Limited has no subsidiary companies.
Ultimate parent company
2 parents
AGINCARE EXTRA CARE SERVICES LIMITED
07198475
agincare extra care services limited directors
Agincare Extra Care Services Limited currently has 2 directors. The longest serving directors include Mrs Raina Taylor-Summerson (Mar 2010) and Mr Derek Luckhurst (Mar 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Raina Taylor-Summerson | England | 55 years | Mar 2010 | - | Director |
| Mr Derek Luckhurst | 69 years | Mar 2010 | - | Director |
P&L
July 2023turnover
60.7k
+9%
operating profit
0
0%
gross margin
17.4%
+4.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
agincare extra care services limited company details
company number
07198475
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2010
age
15
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
agincare house castletown, portland, dorset, DT5 1BB
Bank
-
Legal Advisor
-
agincare extra care 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 agincare extra care services limited.
agincare extra care 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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agincare extra care services limited Companies House Filings - See Documents
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