Archway Services (midlands) Limited

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archway services (midlands) limited Company Information

Dissolved

Company Number

07538904

Next Accounts

Dec 2024

Industry

Activities of insurance agents and brokers

Directors

Carol Carter-Harris

Kevin Carter-Harris

Shareholders

carol harris

kevin roy harris

Group Structure

View All

Contact

Registered Address

unit 4 madison court, george mann road, leeds, LS10 1DX

Website

archway services (midlands) limited Estimated Valuation

£130.9k

Pomanda estimates the enterprise value of ARCHWAY SERVICES (MIDLANDS) LIMITED at £130.9k based on a Turnover of £114k and 1.15x industry multiple (adjusted for size and gross margin).

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Archway Services (midlands) Limited is a dissolved company that was located in leeds, LS10 1DX with a Companies House number of 07538904. It operated in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in February 2011, it's largest shareholder was carol harris with a 50% stake. The last turnover for Archway Services (midlands) Limited was estimated at £114k.

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Pomanda's financial health check has awarded Archway Services (Midlands) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £114k, make it smaller than the average company (£2.7m)

Growth

3 year (CAGR) sales growth of 60%, show it is growing at a faster rate (4.3%)

EXPORT

Archway Services (Midlands) Limited's latest turnover from March 2021 is estimated at £114 thousand and the company has net assets of £7. According to their latest financial statements, Archway Services (Midlands) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Turnover	114,040	100,657	93,221	27,720	20,691	19,418	17,858	7,769	12,415	6,157
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	45,530	39,532	39,044	12,576	9,775	8,544	8,464	4,116	7,283	3,551
Gross Profit	68,509	61,124	54,177	15,144	10,917	10,874	9,394	3,654	5,132	2,606
Admin Expenses	68,533	61,117	54,216	15,118	-14,580	31,266	372	10,905	1,061	5,552
Operating Profit	-24	7	-39	26	25,497	-20,392	9,022	-7,251	4,071	-2,946
Interest Payable	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	4	8	1	1	0	0
Pre-Tax Profit	-24	7	-39	26	25,501	-20,384	9,023	-7,250	4,071	-2,946
Tax	0	-1	0	-5	-5,100	0	-1,895	0	-977	0
Profit After Tax	-24	6	-39	21	20,401	-20,384	7,128	-7,250	3,094	-2,946
Dividends Paid	0	0	0	0	0	0	0	0	0	0
Retained Profit	-24	6	-39	21	20,401	-20,384	7,128	-7,250	3,094	-2,946
Employee Costs	98,216	90,898	87,937	42,976	42,887	42,214	41,295	40,116	39,381	39,004
Number Of Employees	2	2	2	1	1	1	1	1	1	1
EBITDA*	-24	7	-39	26	25,497	-19,761	9,512	-7,120	4,201	-2,946

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Tangible Assets	2,511	274	0	555	1,263	1,141	1,212	260	391	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	2,511	274	0	555	1,263	1,141	1,212	260	391	0
Stock & work in progress	0	0	0	0	0	100	0	0	0	0
Trade Debtors	36,612	23,063	17,995	15,980	10,617	10,147	9,518	4,771	7,840	3,984
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	3,137	60	438	113	12
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	36,612	23,063	17,995	15,980	10,617	13,384	9,578	5,209	7,953	3,996
total assets	39,123	23,337	17,995	16,535	11,880	14,525	10,790	5,469	8,344	3,996
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	22,449	20,695	15,050	14,182	11,837	34,881	10,762	12,569	8,194	6,940
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0
total current liabilities	22,449	20,695	15,050	14,182	11,837	34,881	10,762	12,569	8,194	6,940
loans	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	16,667	2,611	2,920	2,289	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0
total long term liabilities	16,667	2,611	2,920	2,289	0	0	0	0	0	0
total liabilities	39,116	23,306	17,970	16,471	11,837	34,881	10,762	12,569	8,194	6,940
net assets	7	31	25	64	43	-20,356	28	-7,100	150	-2,944
total shareholders funds	7	31	25	64	43	-20,356	28	-7,100	150	-2,944

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Operating Activities
Operating Profit	-24	7	-39	26	25,497	-20,392	9,022	-7,251	4,071	-2,946
Depreciation	0	0	0	0	0	631	490	131	130	0
Amortisation	0	0	0	0	0	0	0	0	0	0
Tax	0	-1	0	-5	-5,100	0	-1,895	0	-977	0
Stock	0	0	0	0	-100	100	0	0	0	0
Debtors	13,549	5,068	2,015	5,363	470	629	4,747	-3,069	3,856	3,984
Creditors	1,754	5,645	868	2,345	-23,044	24,119	-1,807	4,375	1,254	6,940
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-11,819	583	-1,186	-2,997	-3,017	3,629	1,063	324	622	10
Investing Activities
capital expenditure	-2,237	-274	555	708	-122	-560	-1,442	0	-521	0
Change in Investments	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-2,237	-274	555	708	-122	-560	-1,442	0	-521	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0
Long term loans	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
other long term liabilities	14,056	-309	631	2,289	0	0	0	0	0	0
share issue	0	0	0	0	-2	0	0	0	0	2
interest	0	0	0	0	4	8	1	1	0	0
cash flow from financing	14,056	-309	631	2,289	2	8	1	1	0	2
cash and cash equivalents
cash	0	0	0	0	-3,137	3,077	-378	325	101	12
overdraft	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	-3,137	3,077	-378	325	101	12

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 archway services (midlands) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in LS10 area or any other competitors across 12 key performance metrics.

ARCHWAY SERVICES (MIDLANDS) LIMITED group structure

Archway Services (Midlands) Limited has no subsidiary companies.

Ultimate parent company

ARCHWAY SERVICES (MIDLANDS) LIMITED

07538904

ARCHWAY SERVICES (MIDLANDS) LIMITED Shareholders

carol harris	50%
kevin roy harris	50%

Archway Services (Midlands) Limited currently has 2 directors. The longest serving directors include Mrs Carol Carter-Harris (Feb 2011) and Mr Kevin Carter-Harris (Mar 2012).

officer	country	age	start	end	role
Mrs Carol Carter-Harris		67 years	Feb 2011	-	Director
Mr Kevin Carter-Harris		75 years	Mar 2012	-	Director

P&L

March 2021

turnover

114k

+13%

operating profit

-24

gross margin

60.1%

-1.07%

turnover

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

Balance Sheet

March 2021

net assets

-0.77%

total assets

39.1k

+0.68%

cash

net assets

Total assets minus all liabilities

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company number

07538904

Type

Private limited with Share Capital

industry

66220 - Activities of insurance agents and brokers

incorporation date

February 2011

ultimate parent company

None

previous names

N/A

address

unit 4 madison court, george mann road, leeds, LS10 1DX

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 archway services (midlands) limited.

archway services (midlands) limited Company Information

archway services (midlands) limited Estimated Valuation

archway services (midlands) limited Estimated Valuation

archway services (midlands) limited Estimated Valuation

Archway Services (midlands) Limited Overview

Archway Services (midlands) Limited Health Check

ARCHWAY SERVICES (MIDLANDS) LIMITED financials

archway services (midlands) limited Credit Report and Business Information

Archway Services (midlands) Limited Competitor Analysis

archway services (midlands) limited Ownership

archway services (midlands) limited directors

archway services (midlands) limited company details

archway services (midlands) limited Charges & Mortgages

archway services (midlands) limited Companies House Filings - See Documents