align it services limited
align it services limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
11 11 norris close, alcester, warks, B49 5FG
Website
https://www.align.comalign it services limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN IT SERVICES LIMITED at £31.7k based on a Turnover of £80.4k and 0.39x industry multiple (adjusted for size and gross margin).
align it services limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN IT SERVICES LIMITED at £0 based on an EBITDA of £-691 and a 2.88x industry multiple (adjusted for size and gross margin).
align it services limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN IT SERVICES LIMITED at £1.1k based on Net Assets of £520 and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Align It Services Limited Overview
Align It Services Limited is a live company located in warks, B49 5FG with a Companies House number of 07778705. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2011, it's largest shareholder is john paul manners with a 100% stake. Align It Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £80.4k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Align It Services Limited Health Check
Pomanda's financial health check has awarded Align It Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £80.4k, make it smaller than the average company (£4.8m)
- Align It Services Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 160%, show it is growing at a faster rate (6.6%)
- Align It Services Limited
6.6% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.3%)
- Align It Services Limited
38.3% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (5.7%)
- Align It Services Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
1 - Align It Services Limited
27 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
- Align It Services Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £80.4k, this is less efficient (£171.4k)
- Align It Services Limited
£171.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Align It Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Align It Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Align It Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Align It Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Align It Services Limited
- - Industry AVG
ALIGN IT SERVICES LIMITED financials
Align It Services Limited's latest turnover from December 2023 is estimated at £80.4 thousand and the company has net assets of £520. According to their latest financial statements, Align It Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,256 | 6,820 | 4,580 | 6,223 | 4,782 | 5,412 | ||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | 496 | 1,547 | -1,060 | -3,183 | 227 | -2,314 | ||||||
| Tax | -124 | -43 | ||||||||||
| Profit After Tax | 372 | 1,547 | -1,060 | -3,183 | 184 | -2,314 | ||||||
| Dividends Paid | ||||||||||||
| Retained Profit | 372 | 1,547 | -1,060 | -3,183 | 184 | -2,314 | ||||||
| Employee Costs | 832 | 2,542 | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 420 | 882 | 2,875 | 782 | 551 | 289 | 247 | 638 | 1,006 | 1,152 | 706 | 1,027 |
| Intangible Assets | 274 | |||||||||||
| Investments & Other | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 520 | 982 | 2,975 | 882 | 651 | 389 | 247 | 738 | 1,106 | 1,252 | 806 | 1,401 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 229 | 229 | 229 | 108 | 924 | 958 | 2,845 | 6,132 | 19,308 | 4,585 | ||
| Group Debtors | ||||||||||||
| Misc Debtors | 432 | |||||||||||
| Cash | 7,501 | |||||||||||
| misc current assets | ||||||||||||
| total current assets | 229 | 229 | 229 | 432 | 108 | 924 | 958 | 2,845 | 6,132 | 19,308 | 12,086 | |
| total assets | 520 | 1,211 | 3,204 | 1,111 | 1,083 | 497 | 1,171 | 1,696 | 3,951 | 7,384 | 20,114 | 13,487 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 174 | 356 | 313 | 10,558 | ||||||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | ||||||||||||
| total current liabilities | 174 | 356 | 313 | 10,558 | ||||||||
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 3,485 | 7,652 | 6,854 | 6,897 | 19,491 | |||||||
| provisions | 668 | 375 | 200 | |||||||||
| total long term liabilities | 668 | 375 | 200 | 3,485 | 7,652 | 6,854 | 6,897 | 19,491 | ||||
| total liabilities | 668 | 549 | 556 | 313 | 3,485 | 7,652 | 6,854 | 6,897 | 19,491 | 10,558 | ||
| net assets | 520 | 1,211 | 2,536 | 562 | 527 | 184 | -2,314 | -5,956 | -2,903 | 487 | 623 | 2,929 |
| total shareholders funds | 520 | 1,211 | 2,536 | 562 | 527 | 184 | -2,314 | -5,956 | -2,903 | 487 | 623 | 2,929 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 1,993 | 1,250 | ||||||||||
| Amortisation | ||||||||||||
| Tax | -124 | -43 | ||||||||||
| Stock | ||||||||||||
| Debtors | -229 | -203 | 324 | -816 | -34 | -1,887 | -3,287 | -13,176 | 14,723 | 4,585 | ||
| Creditors | -174 | -182 | 43 | 313 | -10,558 | 10,558 | ||||||
| Accruals and Deferred Income | ||||||||||||
| Deferred Taxes & Provisions | -668 | 293 | 175 | 200 | ||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 100 | -100 | 100 | |||||||||
| 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 | -3,485 | -4,167 | 798 | -43 | -12,594 | 19,491 | ||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | -1,697 | 427 | 1,095 | 3,526 | -1,171 | 1,789 | ||||||
| cash and cash equivalents | ||||||||||||
| cash | -7,501 | 7,501 | ||||||||||
| overdraft | ||||||||||||
| change in cash | -7,501 | 7,501 |
align it services limited Credit Report and Business Information
Align It Services Limited Competitor Analysis
Perform a competitor analysis for align it services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B49 area or any other competitors across 12 key performance metrics.
align it services limited Ownership
ALIGN IT SERVICES LIMITED group structure
Align It Services Limited has no subsidiary companies.
Ultimate parent company
ALIGN IT SERVICES LIMITED
07778705
align it services limited directors
Align It Services Limited currently has 1 director, Mr John Manners serving since Sep 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Manners | England | 58 years | Sep 2011 | - | Director |
P&L
December 2023turnover
80.4k
+1430%
operating profit
-691
0%
gross margin
17%
-1.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
520
-0.57%
total assets
520
-0.57%
cash
0
0%
net assets
Total assets minus all liabilities
align it services limited company details
company number
07778705
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
11 11 norris close, alcester, warks, B49 5FG
Bank
-
Legal Advisor
-
align it 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 align it services limited.
align it 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.
Click to start generating capital raising & share issue transactions for ALIGN IT SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
align it services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
