agoria ltd
agoria ltd Company Information
Company Number
07992830
Next Accounts
Dec 2025
Shareholders
maria iona
kypros charalambous
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
8 worlds end lane, quinton, birmingham, west midlands, B32 1JD
Website
www.agoria.co.ukagoria ltd Estimated Valuation
Pomanda estimates the enterprise value of AGORIA LTD at £110.6k based on a Turnover of £232.7k and 0.48x industry multiple (adjusted for size and gross margin).
agoria ltd Estimated Valuation
Pomanda estimates the enterprise value of AGORIA LTD at £0 based on an EBITDA of £-8.4k and a 4.1x industry multiple (adjusted for size and gross margin).
agoria ltd Estimated Valuation
Pomanda estimates the enterprise value of AGORIA LTD at £133.2k based on Net Assets of £51k and 2.61x industry multiple (adjusted for liquidity).
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Agoria Ltd Overview
Agoria Ltd is a live company located in birmingham, B32 1JD with a Companies House number of 07992830. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2012, it's largest shareholder is maria iona with a 50% stake. Agoria Ltd is a established, micro sized company, Pomanda has estimated its turnover at £232.7k with low growth in recent years.
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Agoria Ltd Health Check
Pomanda's financial health check has awarded Agoria Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
4 Weak
Size
annual sales of £232.7k, make it smaller than the average company (£425.8k)
- Agoria Ltd
£425.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (10.6%)
- Agoria Ltd
10.6% - Industry AVG
Production
with a gross margin of 58.4%, this company has a comparable cost of product (58.4%)
- Agoria Ltd
58.4% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (8.4%)
- Agoria Ltd
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Agoria Ltd
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Agoria Ltd
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £116.3k, this is equally as efficient (£116.3k)
- Agoria Ltd
£116.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Agoria Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Agoria Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Agoria Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agoria Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Agoria Ltd
- - Industry AVG
AGORIA LTD financials
Agoria Ltd's latest turnover from March 2024 is estimated at £232.7 thousand and the company has net assets of £51 thousand. According to their latest financial statements, Agoria Ltd has 2 employees and maintains cash reserves of £50.9 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 | ||||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | ||||||||||||
| Tax | ||||||||||||
| Profit After Tax | ||||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | ||||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| EBITDA* |
* 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 | 53 | 370 | 687 | 50 | 685 | 2,493 | 3,262 | 3,740 | ||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 53 | 370 | 687 | 50 | 685 | 2,493 | 3,262 | 3,740 | ||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 14,500 | 14,500 | 44,500 | 32,282 | 36,827 | |||||||
| Group Debtors | ||||||||||||
| Misc Debtors | 98 | 98 | 98 | 99 | 409 | 212 | 2,309 | 2,405 | 2,099 | 1,467 | ||
| Cash | 50,933 | 56,535 | 58,131 | 59,727 | 61,329 | 42,878 | 75,272 | 87,638 | 99,053 | 113,018 | 92,388 | 37,059 |
| misc current assets | 12 | 17 | 17 | |||||||||
| total current assets | 51,031 | 56,633 | 58,229 | 59,826 | 61,738 | 63,189 | 75,496 | 104,464 | 115,975 | 159,617 | 126,137 | 73,886 |
| total assets | 51,031 | 56,633 | 58,229 | 59,826 | 61,791 | 63,559 | 76,183 | 104,514 | 116,660 | 162,110 | 129,399 | 77,626 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 491 | 493 | 1,043 | 1,550 | 931 | 20,404 | 316 | 11,412 | ||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 100 | 20,724 | 16,997 | |||||||||
| total current liabilities | 591 | 493 | 1,043 | 1,550 | 931 | 20,404 | 21,040 | 28,409 | ||||
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 4,210 | |||||||||||
| provisions | ||||||||||||
| total long term liabilities | 4,210 | |||||||||||
| total liabilities | 591 | 493 | 1,043 | 1,550 | 931 | 20,404 | 21,040 | 32,619 | ||||
| net assets | 51,031 | 56,633 | 58,229 | 59,826 | 61,200 | 63,066 | 75,140 | 102,964 | 115,729 | 141,706 | 108,359 | 45,007 |
| total shareholders funds | 51,031 | 56,633 | 58,229 | 59,826 | 61,200 | 63,066 | 75,140 | 102,964 | 115,729 | 141,706 | 108,359 | 45,007 |
| 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 | ||||||||||||
| Depreciation | 53 | 317 | 317 | 313 | 635 | 1,808 | 2,033 | 1,447 | 274 | |||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -1 | -310 | 409 | -212 | -16,597 | -96 | -29,694 | 12,850 | -3,078 | 36,827 | ||
| Creditors | -491 | -2 | -550 | -507 | 619 | -19,473 | 20,088 | -11,096 | 11,412 | |||
| Accruals and Deferred Income | -100 | 100 | -20,724 | 3,727 | 16,997 | |||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| 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 | -4,210 | 4,210 | ||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -5,602 | -1,596 | -1,596 | -1,602 | 18,451 | -32,394 | -12,366 | -11,415 | -13,965 | 20,630 | 55,329 | 37,059 |
| overdraft | ||||||||||||
| change in cash | -5,602 | -1,596 | -1,596 | -1,602 | 18,451 | -32,394 | -12,366 | -11,415 | -13,965 | 20,630 | 55,329 | 37,059 |
agoria ltd Credit Report and Business Information
Agoria Ltd Competitor Analysis
Perform a competitor analysis for agoria ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B32 area or any other competitors across 12 key performance metrics.
agoria ltd Ownership
AGORIA LTD group structure
Agoria Ltd has no subsidiary companies.
Ultimate parent company
AGORIA LTD
07992830
agoria ltd directors
Agoria Ltd currently has 2 directors. The longest serving directors include Mr Kypros Charalambous (Mar 2012) and Ms Maria Iona (Mar 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kypros Charalambous | England | 52 years | Mar 2012 | - | Director |
| Ms Maria Iona | England | 52 years | Mar 2012 | - | Director |
P&L
March 2024turnover
232.7k
-1%
operating profit
-8.4k
0%
gross margin
58.4%
+0.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
51k
-0.1%
total assets
51k
-0.1%
cash
50.9k
-0.1%
net assets
Total assets minus all liabilities
Similar Companies
agoria ltd company details
company number
07992830
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
SCHIAVI POLE BRETT LTD
auditor
-
address
8 worlds end lane, quinton, birmingham, west midlands, B32 1JD
Bank
-
Legal Advisor
-
agoria 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 agoria ltd.
agoria 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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agoria ltd Companies House Filings - See Documents
| date | description | view/download |
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