afon community trust
afon community trust Company Information
Company Number
07677197
Website
www.bronafon.org.ukRegistered Address
ty bron afon william brown close, llantarnam industrial park, torfaen, NP44 3AB
Industry
Management consultancy activities (other than financial management)
Telephone
01633620111
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
afon community trust Estimated Valuation
Pomanda estimates the enterprise value of AFON COMMUNITY TRUST at £4.2k based on a Turnover of £9.2k and 0.46x industry multiple (adjusted for size and gross margin).
afon community trust Estimated Valuation
Pomanda estimates the enterprise value of AFON COMMUNITY TRUST at £0 based on an EBITDA of £-1.1k and a 3.38x industry multiple (adjusted for size and gross margin).
afon community trust Estimated Valuation
Pomanda estimates the enterprise value of AFON COMMUNITY TRUST at £9.8k based on Net Assets of £4.3k and 2.29x industry multiple (adjusted for liquidity).
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Afon Community Trust Overview
Afon Community Trust is a live company located in torfaen, NP44 3AB with a Companies House number of 07677197. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2011, it's largest shareholder is unknown. Afon Community Trust is a established, micro sized company, Pomanda has estimated its turnover at £9.2k with declining growth in recent years.
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Afon Community Trust Health Check
Pomanda's financial health check has awarded Afon Community Trust a 2 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £9.2k, make it smaller than the average company (£301k)
- Afon Community Trust
£301k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (5.6%)
- Afon Community Trust
5.6% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (53.7%)
- Afon Community Trust
53.7% - Industry AVG
Profitability
an operating margin of -11.9% make it less profitable than the average company (9%)
- Afon Community Trust
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Afon Community Trust
4 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Afon Community Trust
£40k - Industry AVG
Efficiency
resulting in sales per employee of £9.2k, this is less efficient (£107.1k)
- Afon Community Trust
£107.1k - Industry AVG
Debtor Days
it gets paid by customers after 209 days, this is later than average (74 days)
- Afon Community Trust
74 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (27 days)
- Afon Community Trust
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Afon Community Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Afon Community Trust
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.6%, this is a lower level of debt than the average (54.7%)
19.6% - Afon Community Trust
54.7% - Industry AVG
AFON COMMUNITY TRUST financials
Afon Community Trust's latest turnover from March 2023 is estimated at £9.2 thousand and the company has net assets of £4.3 thousand. According to their latest financial statements, we estimate that Afon Community Trust has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 3,152 | 2,130 | 31,489 | 630,000 | ||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | 2,658 | -8,753 | 24,440 | 0 | ||||||||
| Tax | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | 2,658 | -8,753 | 24,440 | 0 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 2,658 | -8,753 | 24,440 | 0 | ||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 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 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,310 | 6,318 | 7,200 | 8,568 | 9,280 | 9,352 | 17,348 | 388 | 610 | 427 | 113 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,881 | 18,346 | 15,866 | 26,251 | 19,980,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,310 | 6,318 | 7,200 | 8,568 | 9,280 | 9,352 | 17,348 | 19,269 | 18,956 | 16,293 | 26,364 | 19,980,000 |
| total assets | 5,310 | 6,318 | 7,200 | 8,568 | 9,280 | 9,352 | 17,348 | 19,269 | 18,956 | 16,293 | 26,364 | 19,980,000 |
| Bank overdraft | 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 |
| Trade Creditors | 1,038 | 946 | 666 | 1,302 | 1,288 | 632 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,218 | 611 | 606 | 1,924 | 19,980,000 |
| total current liabilities | 1,038 | 946 | 666 | 1,302 | 1,288 | 632 | 0 | 1,218 | 611 | 606 | 1,924 | 19,980,000 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 376 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,038 | 946 | 666 | 1,302 | 1,288 | 632 | 376 | 1,218 | 611 | 606 | 1,924 | 19,980,000 |
| net assets | 4,272 | 5,372 | 6,534 | 7,266 | 7,992 | 8,720 | 16,972 | 18,051 | 18,345 | 15,687 | 24,440 | 0 |
| total shareholders funds | 4,272 | 5,372 | 6,534 | 7,266 | 7,992 | 8,720 | 16,972 | 18,051 | 18,345 | 15,687 | 24,440 | 0 |
| 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 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,008 | -882 | -1,368 | -712 | -72 | -7,996 | 16,960 | -222 | 183 | 314 | 113 | 0 |
| Creditors | 92 | 280 | -636 | 14 | 656 | 632 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -1,218 | 607 | 5 | -1,318 | -19,978,076 | 19,980,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -376 | 376 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 0 | 0 | 0 | 0 | ||||||||
| cash flow from financing | 0 | 0 | 0 | 0 | ||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -18,881 | 535 | 2,480 | -10,385 | -19,953,749 | 19,980,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -18,881 | 535 | 2,480 | -10,385 | -19,953,749 | 19,980,000 |
afon community trust Credit Report and Business Information
Afon Community Trust Competitor Analysis
Perform a competitor analysis for afon community trust by selecting its closest rivals and benchmarking them against 12 key performance metrics.
afon community trust Ownership
AFON COMMUNITY TRUST group structure
Afon Community Trust has no subsidiary companies.
Ultimate parent company
AFON COMMUNITY TRUST
07677197
afon community trust directors
Afon Community Trust currently has 2 directors. The longest serving directors include Mrs Jillian Wadley (Nov 2013) and Mr Alan Brunt (Mar 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jillian Wadley | 56 years | Nov 2013 | - | Director | |
| Mr Alan Brunt | 65 years | Mar 2017 | - | Director |
P&L
March 2023turnover
9.2k
-9%
operating profit
-1.1k
0%
gross margin
25.4%
+1.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
4.3k
-0.2%
total assets
5.3k
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
afon community trust company details
company number
07677197
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2011
age
13
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
ty bron afon william brown close, llantarnam industrial park, torfaen, NP44 3AB
last accounts submitted
March 2023
afon community trust 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 afon community trust.
afon community trust Companies House Filings - See Documents
| date | description | view/download |
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