Pomanda estimates the enterprise value of ADVOCACY MATTERS LTD at £365k based on a Turnover of £758k and 0.48x industry multiple (adjusted for size and gross margin).
advocacy matters ltdEstimated Valuation
£531.5k
Pomanda estimates the enterprise value of ADVOCACY MATTERS LTD at £531.5k based on an EBITDA of £106.1k and a 5.01x industry multiple (adjusted for size and gross margin).
advocacy matters ltdEstimated Valuation
£1.7m
Pomanda estimates the enterprise value of ADVOCACY MATTERS LTD at £1.7m based on Net Assets of £688.9k and 2.4x industry multiple (adjusted for liquidity).
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Advocacy Matters LtdOverview
Advocacy Matters Ltd is a live company located in sutton coldfield, B73 5UE with a Companies House number of 07987156. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2012, it's largest shareholder is
unknown.
Advocacy Matters Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£758k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Advocacy Matters Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
3 Regular
2 Weak
Size
annual sales of £758k, make it larger than the average company (£485.6k)
£758k - Advocacy Matters Ltd
£485.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6.5%)
10% - Advocacy Matters Ltd
6.5% - Industry AVG
Production
with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)
67.5% - Advocacy Matters Ltd
67.5% - Industry AVG
Profitability
an operating margin of 13.1% make it more profitable than the average company (3.5%)
13.1% - Advocacy Matters Ltd
3.5% - Industry AVG
Employees
with 21 employees, this is above the industry average (14)
21 - Advocacy Matters Ltd
14 - Industry AVG
Pay Structure
on an average salary of £26.6k, the company has an equivalent pay structure (£25.1k)
£26.6k - Advocacy Matters Ltd
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £36.1k, this is equally as efficient (£39.5k)
£36.1k - Advocacy Matters Ltd
£39.5k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is later than average (14 days)
26 days - Advocacy Matters Ltd
14 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (5 days)
1 days - Advocacy Matters Ltd
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Advocacy Matters Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 8604 weeks, this is more cash available to meet short term requirements (239 weeks)
8604 weeks - Advocacy Matters Ltd
239 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (12.8%)
0.5% - Advocacy Matters Ltd
12.8% - Industry AVG
ADVOCACY MATTERS LTD financials
EXPORT
Advocacy Matters Ltd's latest turnover from March 2024 is £758 thousand and the company has net assets of £688.9 thousand. According to their latest financial statements, Advocacy Matters Ltd has 21 employees and maintains cash reserves of £630.5 thousand 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
Turnover
758,026
664,469
674,077
572,746
491,323
359,715
395,059
496,553
701,270
596,606
685,730
333,339
Other Income Or Grants
Cost Of Sales
246,278
213,834
173,357
201,478
151,104
101,650
104,285
101,555
390,594
353,298
430,065
199,154
Gross Profit
511,748
450,635
500,720
371,268
340,219
258,065
290,774
394,998
310,676
243,308
255,665
134,185
Admin Expenses
412,676
464,430
263,766
174,471
392,267
371,911
458,442
557,804
230,009
200,539
185,090
65,523
Operating Profit
99,072
-13,795
236,954
196,797
-52,048
-113,846
-167,668
-162,806
80,667
42,769
70,575
68,662
Interest Payable
Interest Receivable
Pre-Tax Profit
97,381
7,392
194,581
159,618
-51,840
-111,741
-165,519
-161,362
67,139
36,341
56,612
53,241
Tax
Profit After Tax
97,381
7,392
194,581
159,618
-51,840
-111,741
-165,519
-161,362
67,139
36,341
56,612
53,241
Dividends Paid
Retained Profit
97,381
7,392
194,581
159,618
-51,840
-111,741
-165,519
-161,362
67,139
36,341
56,612
53,241
Employee Costs
559,062
494,183
405,674
356,886
455,385
366,507
422,905
517,354
474,967
429,581
491,406
214,946
Number Of Employees
21
21
18
17
19
15
15
22
21
16
16
19
EBITDA*
106,135
-7,388
241,443
201,286
-49,732
-112,966
-166,787
-161,495
84,353
46,455
72,739
71,769
* 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
Tangible Assets
4,435
9,407
6,688
6,537
4,634
880
1,761
348
1,659
3,873
5,299
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
4,435
9,407
6,688
6,537
4,634
880
1,761
348
1,659
3,873
5,299
Stock & work in progress
Trade Debtors
54,342
42,890
39,180
1
Group Debtors
Misc Debtors
3,465
4,163
50,830
37,938
60,896
62,317
60,410
121,099
4,147
784
2,577
Cash
630,473
541,706
536,948
334,776
190,392
225,056
336,363
523,199
631,719
670,896
621,860
556,789
misc current assets
521
total current assets
688,280
585,117
580,291
385,606
228,330
285,952
398,680
583,610
752,818
675,043
622,644
559,366
total assets
692,715
594,524
586,979
392,143
232,964
285,952
399,560
585,371
753,166
676,702
626,517
564,665
Bank overdraft
Bank loan
Trade Creditors
810
517
832
1,102
1,450
3,947
1,271
3,947
23,447
3,605
244
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
3,000
3,000
2,330
1,760
1,930
2,730
2,100
25,068
28,825
5,998
4,119
total current liabilities
3,810
3,000
2,847
2,592
3,032
4,180
6,047
26,339
32,772
23,447
9,603
4,363
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
3,810
3,000
2,847
2,592
3,032
4,180
6,047
26,339
32,772
23,447
9,603
4,363
net assets
688,905
591,524
584,132
389,551
229,932
281,772
393,513
559,032
720,394
653,255
616,914
560,302
total shareholders funds
688,905
591,524
584,132
389,551
229,932
281,772
393,513
559,032
720,394
653,255
616,914
560,302
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
99,072
-13,795
236,954
196,797
-52,048
-113,846
-167,668
-162,806
80,667
42,769
70,575
68,662
Depreciation
7,063
6,407
4,489
4,489
2,316
880
881
1,311
3,686
3,686
2,164
3,107
Amortisation
Tax
Stock
Debtors
14,917
-453
-7,487
12,892
-22,958
-1,421
1,906
-60,688
116,952
3,363
-1,793
2,577
Creditors
810
-517
-315
-270
-348
-2,497
2,676
-2,676
-19,500
19,842
3,361
244
Accruals and Deferred Income
670
570
-170
-800
630
-22,968
-3,757
28,825
-5,998
1,879
4,119
Deferred Taxes & Provisions
Cash flow from operations
92,028
-6,782
249,185
187,954
-27,922
-113,412
-188,985
-107,240
-23,274
56,936
79,772
73,555
Investing Activities
capital expenditure
-6,392
-6,950
-2,724
-2,375
-1,472
-738
-8,406
Change in Investments
cash flow from investments
-6,392
-6,950
-2,724
-2,375
-1,472
-738
-8,406
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
507,061
interest
cash flow from financing
1
507,061
cash and cash equivalents
cash
88,767
4,758
202,172
144,384
-34,664
-111,307
-186,836
-108,520
-39,177
49,036
65,071
556,789
overdraft
change in cash
88,767
4,758
202,172
144,384
-34,664
-111,307
-186,836
-108,520
-39,177
49,036
65,071
556,789
advocacy matters ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for advocacy matters ltd. Get real-time insights into advocacy matters ltd's credit score, group structure and payment trends.
Perform a competitor analysis for advocacy matters ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in B73 area or any other competitors across 12 key performance metrics.
advocacy matters ltd Ownership
ADVOCACY MATTERS LTD group structure
Advocacy Matters Ltd has no subsidiary companies.
Ultimate parent company
ADVOCACY MATTERS LTD
07987156
ADVOCACY MATTERS LTD Shareholders
The sole shareholder of Advocacy Matters Ltd is -.
-
-
advocacy matters ltd directors
Advocacy Matters Ltd currently has 6 directors.
The longest serving directors include
Mr Gordon Law (Mar 2012) and
Mrs Jennifer Steckles (Mar 2012).
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
RICHARD ALAN HORTON
auditor
-
address
198 boldmere road, boldmere, sutton coldfield, west midlands, B73 5UE
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
advocacy matters ltd 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 advocacy matters ltd.
advocacy matters ltd 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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advocacy matters ltdCompanies House Filings - See Documents
