aks financial consultancy limited
aks financial consultancy limited Company Information
Company Number
07996590
Next Accounts
Jun 2025
Shareholders
adam stubbings
katy stubbings
Group Structure
View All
Industry
Other activities auxiliary to financial services, except insurance and pension funding
Registered Address
plas helyg clocaenog, ruthin, LL15 2LU
Website
compassifa.co.ukaks financial consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AKS FINANCIAL CONSULTANCY LIMITED at £110.6k based on a Turnover of £212.8k and 0.52x industry multiple (adjusted for size and gross margin).
aks financial consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AKS FINANCIAL CONSULTANCY LIMITED at £139.4k based on an EBITDA of £58.7k and a 2.37x industry multiple (adjusted for size and gross margin).
aks financial consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of AKS FINANCIAL CONSULTANCY LIMITED at £97k based on Net Assets of £43.6k and 2.22x industry multiple (adjusted for liquidity).
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Aks Financial Consultancy Limited Overview
Aks Financial Consultancy Limited is a live company located in ruthin, LL15 2LU with a Companies House number of 07996590. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in March 2012, it's largest shareholder is adam stubbings with a 95% stake. Aks Financial Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £212.8k with unknown growth in recent years.
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Aks Financial Consultancy Limited Health Check
Pomanda's financial health check has awarded Aks Financial Consultancy Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £212.8k, make it smaller than the average company (£3.6m)
- Aks Financial Consultancy Limited
£3.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Aks Financial Consultancy Limited
- - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (70.2%)
- Aks Financial Consultancy Limited
70.2% - Industry AVG
Profitability
an operating margin of 27.3% make it more profitable than the average company (8.7%)
- Aks Financial Consultancy Limited
8.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Aks Financial Consultancy Limited
9 - Industry AVG
Pay Structure
on an average salary of £70.5k, the company has an equivalent pay structure (£70.5k)
- Aks Financial Consultancy Limited
£70.5k - Industry AVG
Efficiency
resulting in sales per employee of £106.4k, this is less efficient (£165k)
- Aks Financial Consultancy Limited
£165k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (32 days)
- Aks Financial Consultancy Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (37 days)
- Aks Financial Consultancy Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aks Financial Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aks Financial Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.3%, this is a lower level of debt than the average (71%)
38.3% - Aks Financial Consultancy Limited
71% - Industry AVG
AKS FINANCIAL CONSULTANCY LIMITED financials
Aks Financial Consultancy Limited's latest turnover from September 2023 is estimated at £212.8 thousand and the company has net assets of £43.6 thousand. According to their latest financial statements, Aks Financial Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,744 | ||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | 100 | 100 | 100 | 100 | |||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 2,744 | 100 | 100 | 100 | 100 | ||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 68,000 | ||||||||||
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 100 | 128 | 100 | ||||||||
| misc current assets | |||||||||||
| total current assets | 68,000 | 100 | 128 | 100 | |||||||
| total assets | 70,744 | 100 | 100 | 100 | 100 | 100 | 128 | 100 | |||
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 27,095 | 28 | |||||||||
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 27,095 | 28 | |||||||||
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 27,095 | 28 | |||||||||
| net assets | 43,649 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| total shareholders funds | 43,649 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 681 | ||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | 68,000 | ||||||||||
| Creditors | 27,095 | -28 | 28 | ||||||||
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -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 | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -100 | -28 | 28 | 100 | |||||||
| overdraft | |||||||||||
| change in cash | -100 | -28 | 28 | 100 |
aks financial consultancy limited Credit Report and Business Information
Aks Financial Consultancy Limited Competitor Analysis
Perform a competitor analysis for aks financial consultancy limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in LL15 area or any other competitors across 12 key performance metrics.
aks financial consultancy limited Ownership
AKS FINANCIAL CONSULTANCY LIMITED group structure
Aks Financial Consultancy Limited has no subsidiary companies.
Ultimate parent company
AKS FINANCIAL CONSULTANCY LIMITED
07996590
aks financial consultancy limited directors
Aks Financial Consultancy Limited currently has 2 directors. The longest serving directors include Mr Adam Stubbings (Mar 2012) and Mrs Katy Stubbings (Jan 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adam Stubbings | Wales | 58 years | Mar 2012 | - | Director |
| Mrs Katy Stubbings | Wales | 57 years | Jan 2024 | - | Director |
P&L
September 2023turnover
212.8k
0%
operating profit
58.1k
0%
gross margin
17.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
43.6k
+435.49%
total assets
70.7k
+706.44%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
aks financial consultancy limited company details
company number
07996590
Type
Private limited with Share Capital
industry
66190 - Other activities auxiliary to financial services, except insurance and pension funding
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
September 2023
previous names
compass financial planning limited (September 2023)
accountant
WYATT MORRIS GOLLAND LTD
auditor
-
address
plas helyg clocaenog, ruthin, LL15 2LU
Bank
-
Legal Advisor
-
aks financial consultancy 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 aks financial consultancy limited.
aks financial consultancy 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.
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aks financial consultancy limited Companies House Filings - See Documents
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