Autism & Aspergers Support Ltd

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autism & aspergers support ltd Company Information

Live

EstablishedMicroHealthy

Company Number

07439093

Next Accounts

Dec 2025

Industry

Residential care activities for learning disabilities, mental health and substance abuse

Directors

Michael Benton

Rupert Corney

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Shareholders

sdr care limited

Group Structure

View All

Contact

Registered Address

c/o sdr group, sussex innovation centre, brighton, BN1 9SB

Website

www.autismsupportnetwork.com

autism & aspergers support ltd Estimated Valuation

£213.8k

Pomanda estimates the enterprise value of AUTISM & ASPERGERS SUPPORT LTD at £213.8k based on Net Assets of £63.3k and 3.38x industry multiple (adjusted for liquidity).

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Autism & Aspergers Support Ltd is a live company located in brighton, BN1 9SB with a Companies House number of 07439093. It operates in the residential care activities for mental difficulties, mental health and substance abuse sector, SIC Code 87200. Founded in November 2010, it's largest shareholder is sdr care limited with a 100% stake. Autism & Aspergers Support Ltd is a established, micro sized company, Pomanda has estimated its turnover at £122k with healthy growth in recent years.

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Pomanda's financial health check has awarded Autism & Aspergers Support Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

2 Regular

8 Weak

Size

annual sales of £122k, make it smaller than the average company (£3.9m)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.9%)

EXPORT

Autism & Aspergers Support Ltd's latest turnover from March 2024 is estimated at £122 thousand and the company has net assets of £63.3 thousand. According to their latest financial statements, we estimate that Autism & Aspergers Support Ltd has 3 employees and maintains cash reserves of £635 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Turnover	121,958	37,971	18,618	107,436	228,645	149,513	121,051	142,466	78,547	124,087	193,482	506,107	619,305
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	94,935	29,114	14,270	80,734	175,050	113,334	87,553	102,851	54,828	86,479	131,714	346,095	422,762
Gross Profit	27,023	8,857	4,348	26,702	53,595	36,179	33,499	39,615	23,719	37,608	61,768	160,011	196,543
Admin Expenses	916,382	-415,452	-366,266	-244,615	34,798	56,134	30,508	50,277	67,162	6,706	18,928	138,506	108,117
Operating Profit	-889,359	424,309	370,614	271,317	18,797	-19,955	2,991	-10,662	-43,443	30,902	42,840	21,505	88,426
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	714	1,939	250	62	115	770	513	279	599	550	561	571	251
Pre-Tax Profit	-888,645	426,248	370,864	271,379	18,912	-19,185	3,504	-10,383	-42,844	31,452	43,401	22,076	88,677
Tax	0	-80,987	-70,464	-51,562	-3,593	0	-666	0	0	-6,605	-9,982	-5,298	-23,056
Profit After Tax	-888,645	345,261	300,400	219,817	15,319	-19,185	2,838	-10,383	-42,844	24,847	33,419	16,778	65,621
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-888,645	345,261	300,400	219,817	15,319	-19,185	2,838	-10,383	-42,844	24,847	33,419	16,778	65,621
Employee Costs	76,636	23,894	22,383	85,347	182,673	117,243	93,720	110,799	56,269	73,884	111,996	275,261	329,843
Number Of Employees	3	1	1	4	9	6	5	6	3	4	6	15	18
EBITDA*	-889,359	424,309	370,614	271,820	18,969	-19,730	3,291	-10,263	-13,232	60,935	72,783	32,986	99,947

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Tangible Assets	0	0	0	0	503	675	900	1,200	1,599	1,064	790	1,054	1,176
Intangible Assets	0	0	0	0	0	0	0	0	0	29,679	59,357	89,036	100,166
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	327,089	14,622	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	327,089	15,125	675	900	1,200	1,599	30,743	60,147	90,090	101,342
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	11,425	0	0	0	0	0	0	0	7,320	9,453	8,729	8,562	14,450
Group Debtors	87,722	972,373	583,232	0	0	0	0	0	0	0	0	0	0
Misc Debtors	4,864	0	3,310	0	0	6,556	8,726	8,695	3,663	0	0	0	0
Cash	635	26,577	64,672	1,955	122,467	107,367	98,090	107,141	116,042	123,605	96,335	128,134	100,315
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	104,646	998,950	651,214	1,955	122,467	113,923	106,816	115,836	127,025	133,058	105,064	136,696	114,765
total assets	104,646	998,950	651,214	329,044	137,592	114,598	107,716	117,036	128,624	163,801	165,211	226,786	216,107
Bank overdraft	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
Trade Creditors	9,980	3,446	1,608	0	0	0	0	0	0	22,559	49,222	144,183	150,151
Group/Directors Accounts	0	8,100	8,100	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	31,323	35,416	34,779	22,717	50,986	43,292	17,187	29,306	30,442	0	0	0	0
total current liabilities	41,303	46,962	44,487	22,717	50,986	43,292	17,187	29,306	30,442	22,559	49,222	144,183	150,151
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	96	115	153	192	261	477	71	104	235
total long term liabilities	0	0	0	0	96	115	153	192	261	477	71	104	235
total liabilities	41,303	46,962	44,487	22,717	51,082	43,407	17,340	29,498	30,703	23,036	49,293	144,287	150,386
net assets	63,343	951,988	606,727	306,327	86,510	71,191	90,376	87,538	97,921	140,765	115,918	82,499	65,721
total shareholders funds	63,343	951,988	606,727	306,327	86,510	71,191	90,376	87,538	97,921	140,765	115,918	82,499	65,721

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Operating Activities
Operating Profit	-889,359	424,309	370,614	271,317	18,797	-19,955	2,991	-10,662	-43,443	30,902	42,840	21,505	88,426
Depreciation	0	0	0	503	172	225	300	399	532	355	264	351	391
Amortisation	0	0	0	0	0	0	0	0	29,679	29,678	29,679	11,130	11,130
Tax	0	-80,987	-70,464	-51,562	-3,593	0	-666	0	0	-6,605	-9,982	-5,298	-23,056
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-868,362	385,831	259,453	312,467	8,066	-2,170	31	-2,288	1,530	724	167	-5,888	14,450
Creditors	6,534	1,838	1,608	0	0	0	0	0	-22,559	-26,663	-94,961	-5,968	150,151
Accruals and Deferred Income	-4,093	637	12,062	-28,269	7,694	26,105	-12,119	-1,136	30,442	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-96	-19	-38	-39	-69	-216	406	-33	-131	235
Cash flow from operations	-18,556	-40,034	54,367	-120,574	14,985	8,507	-9,564	-9,180	-7,095	27,349	-32,360	27,477	212,827
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	-1,067	-629	0	-229	-112,863
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	-1,067	-629	0	-229	-112,863
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-8,100	0	8,100	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
Long term loans	0	0	0	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	714	1,939	250	62	115	770	513	279	599	550	561	571	251
cash flow from financing	-7,386	1,939	8,350	62	115	770	513	279	599	550	561	571	351
cash and cash equivalents
cash	-25,942	-38,095	62,717	-120,512	15,100	9,277	-9,051	-8,901	-7,563	27,270	-31,799	27,819	100,315
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-25,942	-38,095	62,717	-120,512	15,100	9,277	-9,051	-8,901	-7,563	27,270	-31,799	27,819	100,315

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for autism & aspergers support ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.

AUTISM & ASPERGERS SUPPORT LTD group structure

Autism & Aspergers Support Ltd has no subsidiary companies.

Ultimate parent company

MARMOT HOLDINGS LIMITED

11353334

SDR CARE LIMITED

12495658

2 parents

AUTISM & ASPERGERS SUPPORT LTD

07439093

AUTISM & ASPERGERS SUPPORT LTD Shareholders

sdr care limited

100%

Autism & Aspergers Support Ltd currently has 4 directors. The longest serving directors include Mr Michael Benton (Sep 2020) and Mr Rupert Corney (Sep 2020).

officer	country	age	start	end	role
Mr Michael Benton	United Kingdom	68 years	Sep 2020	-	Director
Mr Rupert Corney	England	46 years	Sep 2020	-	Director
Mr Mark Ansell	England	46 years	Oct 2021	-	Director
Mr Robert Crossan	England	38 years	Oct 2021	-	Director

P&L

March 2024

turnover

122k

+221%

operating profit

-889.4k

gross margin

22.2%

-5.01%

turnover

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

Balance Sheet

March 2024

net assets

63.3k

-0.93%

total assets

104.6k

-0.9%

cash

635

-0.98%

net assets

Total assets minus all liabilities

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company number

07439093

Type

Private limited with Share Capital

industry

87200 - Residential care activities for learning disabilities, mental health and substance abuse

incorporation date

November 2010

ultimate parent company

MARMOT HOLDINGS LIMITED

previous names

N/A

address

c/o sdr group, sussex innovation centre, brighton, BN1 9SB

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 2 charges/mortgages relating to autism & aspergers support ltd. Currently there are 2 open charges and 0 have been satisfied in the past.

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autism & aspergers support ltd Company Information

autism & aspergers support ltd Estimated Valuation

autism & aspergers support ltd Estimated Valuation

autism & aspergers support ltd Estimated Valuation

Autism & Aspergers Support Ltd Overview

Autism & Aspergers Support Ltd Health Check

AUTISM & ASPERGERS SUPPORT LTD financials

autism & aspergers support ltd Credit Report and Business Information

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autism & aspergers support ltd Ownership

autism & aspergers support ltd directors

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