age assist limited
age assist limited Company Information
Company Number
08340133
Next Accounts
Sep 2025
Shareholders
age partnership ltd
Group Structure
View All
Industry
Other activities auxiliary to financial services, except insurance and pension funding
Registered Address
2200 century way, thorpe park, leeds, LS15 8ZB
Website
www.agepartnership.co.ukage assist limited Estimated Valuation
Pomanda estimates the enterprise value of AGE ASSIST LIMITED at £287.3k based on a Turnover of £555k and 0.52x industry multiple (adjusted for size and gross margin).
age assist limited Estimated Valuation
Pomanda estimates the enterprise value of AGE ASSIST LIMITED at £132.4k based on an EBITDA of £56k and a 2.36x industry multiple (adjusted for size and gross margin).
age assist limited Estimated Valuation
Pomanda estimates the enterprise value of AGE ASSIST LIMITED at £242.3k based on Net Assets of £109k and 2.22x industry multiple (adjusted for liquidity).
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Age Assist Limited Overview
Age Assist Limited is a live company located in leeds, LS15 8ZB with a Companies House number of 08340133. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in December 2012, it's largest shareholder is age partnership ltd with a 100% stake. Age Assist Limited is a established, small sized company, Pomanda has estimated its turnover at £555k with declining growth in recent years.
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Age Assist Limited Health Check
Pomanda's financial health check has awarded Age Assist Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £555k, make it smaller than the average company (£4.1m)
£555k - Age Assist Limited
£4.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (9.4%)
-21% - Age Assist Limited
9.4% - Industry AVG
Production
with a gross margin of 16%, this company has a higher cost of product (69.2%)
16% - Age Assist Limited
69.2% - Industry AVG
Profitability
an operating margin of 10.1% make it as profitable than the average company (8.9%)
10.1% - Age Assist Limited
8.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
- Age Assist Limited
9 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Age Assist Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £277.5k, this is more efficient (£182.5k)
- Age Assist Limited
£182.5k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (34 days)
13 days - Age Assist Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 49 days, this is slower than average (37 days)
49 days - Age Assist Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Age Assist Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (28 weeks)
10 weeks - Age Assist Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.3%, this is a higher level of debt than the average (74.4%)
88.3% - Age Assist Limited
74.4% - Industry AVG
AGE ASSIST LIMITED financials
Age Assist Limited's latest turnover from December 2023 is £555 thousand and the company has net assets of £109 thousand. According to their latest financial statements, we estimate that Age Assist Limited has 2 employees and maintains cash reserves of £160 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 555,000 | 882,000 | 954,000 | 1,117,000 | 1,841,000 | 1,789,000 | 1,372,000 | 586,000 | 429,000 | 236,000 | 66,963 |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | 56,000 | 393,000 | 560,000 | 485,000 | 810,000 | 1,026,000 | 201,000 | 96,000 | |||
| Interest Payable | 4,000 | 5,000 | 8,000 | ||||||||
| Interest Receivable | 21,000 | ||||||||||
| Pre-Tax Profit | 77,000 | 393,000 | 556,000 | 480,000 | 802,000 | 1,026,000 | 847,000 | 223,000 | 201,000 | 96,000 | -39,926 |
| Tax | -18,000 | -75,000 | -111,000 | 97,000 | -144,000 | -196,000 | -168,000 | -45,000 | -41,000 | -11,000 | |
| Profit After Tax | 59,000 | 318,000 | 445,000 | 577,000 | 658,000 | 830,000 | 679,000 | 178,000 | 160,000 | 85,000 | -39,926 |
| Dividends Paid | 200,000 | 120,000 | 620,000 | 620,000 | 650,000 | 750,000 | 700,000 | 200,000 | 200,000 | ||
| Retained Profit | -141,000 | 198,000 | -175,000 | -43,000 | 8,000 | 80,000 | -21,000 | -22,000 | -40,000 | 85,000 | -39,926 |
| Employee Costs | |||||||||||
| Number Of Employees | |||||||||||
| EBITDA* | 56,000 | 393,000 | 560,000 | 485,000 | 810,000 | 1,026,000 | 201,000 | 96,000 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | |||||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 21,000 | 13,000 | 24,000 | 1,000 | 31,000 | 107,000 | 23,218 | ||||
| Group Debtors | 750,000 | 374,000 | 139,000 | 505,000 | 504,000 | 635,000 | 226,000 | ||||
| Misc Debtors | 13,000 | 8,000 | 10,000 | 67,000 | |||||||
| Cash | 160,000 | 642,000 | 25,000 | 97,000 | 6,000 | 60,000 | 150,000 | 40,000 | 7,868 | ||
| misc current assets | |||||||||||
| total current assets | 931,000 | 642,000 | 412,000 | 257,000 | 545,000 | 505,000 | 635,000 | 317,000 | 257,000 | 107,000 | 31,086 |
| total assets | 931,000 | 642,000 | 412,000 | 257,000 | 545,000 | 505,000 | 635,000 | 317,000 | 257,000 | 107,000 | 31,086 |
| Bank overdraft | 20,000 | 3,000 | |||||||||
| Bank loan | |||||||||||
| Trade Creditors | 63,000 | 78,000 | 100,000 | 131,000 | 75,000 | 172,000 | 159,000 | 226,000 | 24,000 | 21,000 | 5,500 |
| Group/Directors Accounts | 731,000 | 230,000 | 64,311 | ||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 28,000 | 84,000 | 260,000 | 119,000 | 420,000 | 271,000 | 511,000 | 108,000 | 228,000 | 41,000 | 1,200 |
| total current liabilities | 822,000 | 392,000 | 360,000 | 250,000 | 495,000 | 463,000 | 673,000 | 334,000 | 252,000 | 62,000 | 71,011 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 822,000 | 392,000 | 360,000 | 250,000 | 495,000 | 463,000 | 673,000 | 334,000 | 252,000 | 62,000 | 71,011 |
| net assets | 109,000 | 250,000 | 52,000 | 7,000 | 50,000 | 42,000 | -38,000 | -17,000 | 5,000 | 45,000 | -39,925 |
| total shareholders funds | 109,000 | 250,000 | 52,000 | 7,000 | 50,000 | 42,000 | -38,000 | -17,000 | 5,000 | 45,000 | -39,925 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 56,000 | 393,000 | 560,000 | 485,000 | 810,000 | 1,026,000 | 201,000 | 96,000 | |||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | -18,000 | -75,000 | -111,000 | 97,000 | -144,000 | -196,000 | -168,000 | -45,000 | -41,000 | -11,000 | |
| Stock | |||||||||||
| Debtors | 771,000 | -387,000 | 227,000 | -379,000 | 34,000 | -130,000 | 378,000 | 150,000 | 40,000 | 43,782 | 23,218 |
| Creditors | -15,000 | -22,000 | -31,000 | 56,000 | -97,000 | 13,000 | -67,000 | 202,000 | 3,000 | 15,500 | 5,500 |
| Accruals and Deferred Income | -56,000 | -176,000 | 141,000 | -301,000 | 149,000 | -240,000 | 403,000 | -120,000 | 187,000 | 39,800 | 1,200 |
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | -804,000 | 507,000 | 332,000 | 716,000 | 684,000 | 733,000 | 310,000 | ||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | 501,000 | 230,000 | -64,311 | 64,311 | |||||||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | 21,000 | -4,000 | -5,000 | -8,000 | |||||||
| cash flow from financing | 522,000 | 230,000 | 216,000 | -5,000 | -8,000 | -64,386 | 64,312 | ||||
| cash and cash equivalents | |||||||||||
| cash | -482,000 | 617,000 | -72,000 | 91,000 | 6,000 | -60,000 | -90,000 | 110,000 | 32,132 | 7,868 | |
| overdraft | -20,000 | 17,000 | 3,000 | ||||||||
| change in cash | -482,000 | 617,000 | -72,000 | 91,000 | 26,000 | -17,000 | -63,000 | -90,000 | 110,000 | 32,132 | 7,868 |
age assist limited Credit Report and Business Information
Age Assist Limited Competitor Analysis
Perform a competitor analysis for age assist limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in LS15 area or any other competitors across 12 key performance metrics.
age assist limited Ownership
AGE ASSIST LIMITED group structure
Age Assist Limited has no subsidiary companies.
Ultimate parent company
2 parents
AGE ASSIST LIMITED
08340133
age assist limited directors
Age Assist Limited currently has 3 directors. The longest serving directors include Mr Andrew Thirkill (Aug 2023) and Mr Jonathan Thirkill (Sep 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Thirkill | England | 66 years | Aug 2023 | - | Director |
| Mr Jonathan Thirkill | England | 32 years | Sep 2024 | - | Director |
| Mr James Perkin | 44 years | Oct 2024 | - | Director |
P&L
December 2023turnover
555k
-37%
operating profit
56k
-86%
gross margin
16.1%
-16.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
109k
-0.56%
total assets
931k
+0.45%
cash
160k
-0.75%
net assets
Total assets minus all liabilities
age assist limited company details
company number
08340133
Type
Private limited with Share Capital
industry
66190 - Other activities auxiliary to financial services, except insurance and pension funding
incorporation date
December 2012
age
13
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
age legal services limited (March 2013)
accountant
-
auditor
-
address
2200 century way, thorpe park, leeds, LS15 8ZB
Bank
BARCLAYS BANK PLC
Legal Advisor
-
age assist 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 age assist limited.
age assist 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 AGE ASSIST LIMITED. This can take several minutes, an email will notify you when this has completed.
age assist limited Companies House Filings - See Documents
| date | description | view/download |
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