align strategy limited Company Information
Company Number
08810747
Website
www.alignstrategy.comRegistered Address
first floor franciscan house, ipswich, suffolk, IP1 1UR
Industry
Management consultancy activities (other than financial management)
Telephone
442035980670
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
neal james hansen 50%
christine marie fletcher 50%
align strategy limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN STRATEGY LIMITED at £2.4m based on a Turnover of £3.6m and 0.67x industry multiple (adjusted for size and gross margin).
align strategy limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN STRATEGY LIMITED at £875.5k based on an EBITDA of £183.2k and a 4.78x industry multiple (adjusted for size and gross margin).
align strategy limited Estimated Valuation
Pomanda estimates the enterprise value of ALIGN STRATEGY LIMITED at £4.4m based on Net Assets of £1.6m and 2.67x industry multiple (adjusted for liquidity).
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Align Strategy Limited Overview
Align Strategy Limited is a live company located in suffolk, IP1 1UR with a Companies House number of 08810747. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2013, it's largest shareholder is neal james hansen with a 50% stake. Align Strategy Limited is a established, small sized company, Pomanda has estimated its turnover at £3.6m with rapid growth in recent years.
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Align Strategy Limited Health Check
Pomanda's financial health check has awarded Align Strategy Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £3.6m, make it larger than the average company (£494.5k)
- Align Strategy Limited
£494.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (8.2%)
- Align Strategy Limited
8.2% - Industry AVG
Production
with a gross margin of 55.3%, this company has a comparable cost of product (55.3%)
- Align Strategy Limited
55.3% - Industry AVG
Profitability
an operating margin of 4.9% make it less profitable than the average company (7.9%)
- Align Strategy Limited
7.9% - Industry AVG
Employees
with 12 employees, this is above the industry average (5)
12 - Align Strategy Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Align Strategy Limited
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £304k, this is more efficient (£119.7k)
- Align Strategy Limited
£119.7k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (67 days)
- Align Strategy Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (25 days)
- Align Strategy Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Align Strategy Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 25 weeks, this is average cash available to meet short term requirements (22 weeks)
25 weeks - Align Strategy Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.7%, this is a lower level of debt than the average (56.4%)
43.7% - Align Strategy Limited
56.4% - Industry AVG
ALIGN STRATEGY LIMITED financials
Align Strategy Limited's latest turnover from December 2023 is estimated at £3.6 million and the company has net assets of £1.6 million. According to their latest financial statements, Align Strategy Limited has 12 employees and maintains cash reserves of £616.1 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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 12 | 12 | 10 | 9 | 9 | 8 | 6 | 5 | 8 | |
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 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 14,114 | 16,917 | 21,194 | 8,887 | 11,748 | 11,002 | 7,626 | 11,382 | 9,400 | 7,180 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 29,416 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 14,114 | 16,917 | 21,194 | 8,887 | 41,164 | 11,002 | 7,626 | 11,382 | 9,400 | 7,180 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,119,004 | 825,146 | 517,533 | 459,875 | 374,091 | 631,928 | 216,106 | 164,194 | 504,246 | 411,512 |
Group Debtors | 788,241 | 637,784 | 497,073 | 546,996 | 868,494 | 307,601 | 307,601 | 327,533 | 0 | 0 |
Misc Debtors | 386,392 | 160,198 | 235,961 | 131,295 | 126,861 | 109,797 | 32,977 | 135,033 | 92,810 | 0 |
Cash | 616,061 | 905,450 | 909,794 | 556,181 | 139,681 | 323,063 | 281,027 | 120,375 | 271,320 | 153,901 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,909,698 | 2,528,578 | 2,160,361 | 1,694,347 | 1,509,127 | 1,372,389 | 837,711 | 747,135 | 868,376 | 565,413 |
total assets | 2,923,812 | 2,545,495 | 2,181,555 | 1,703,234 | 1,550,291 | 1,383,391 | 845,337 | 758,517 | 877,776 | 572,593 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 29,854 | 24,527 | 14,828 | 24,763 | 19,277 | 64,070 | 30,777 | 181,554 | 26,684 | 452,849 |
Group/Directors Accounts | 0 | 15,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 1,245,936 | 1,017,074 | 826,520 | 655,453 | 689,612 | 730,246 | 340,840 | 132,940 | 571,040 | 0 |
total current liabilities | 1,275,790 | 1,057,381 | 841,348 | 680,216 | 708,889 | 794,316 | 371,617 | 314,494 | 597,724 | 452,849 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 2,303 | 4,264 | 4,284 | 1,098 | 2,069 | 964 | 0 | 744 | 1,880 | 1,436 |
total long term liabilities | 2,303 | 4,264 | 4,284 | 1,098 | 2,069 | 964 | 0 | 744 | 1,880 | 1,436 |
total liabilities | 1,278,093 | 1,061,645 | 845,632 | 681,314 | 710,958 | 795,280 | 371,617 | 315,238 | 599,604 | 454,285 |
net assets | 1,645,719 | 1,483,850 | 1,335,923 | 1,021,920 | 839,333 | 588,111 | 473,720 | 443,279 | 278,172 | 118,308 |
total shareholders funds | 1,645,719 | 1,483,850 | 1,335,923 | 1,021,920 | 839,333 | 588,111 | 473,720 | 443,279 | 278,172 | 118,308 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 5,369 | 6,964 | 6,986 | 4,213 | 5,074 | 4,550 | 3,756 | 6,702 | 2,899 | 2,000 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 670,509 | 372,561 | 112,401 | -260,696 | 349,536 | 492,642 | -70,076 | 29,704 | 185,544 | 411,512 |
Creditors | 5,327 | 9,699 | -9,935 | 5,486 | -44,793 | 33,293 | -150,777 | 154,870 | -426,165 | 452,849 |
Accruals and Deferred Income | 228,862 | 190,554 | 171,067 | -34,159 | -40,634 | 389,406 | 207,900 | -438,100 | 571,040 | 0 |
Deferred Taxes & Provisions | -1,961 | -20 | 3,186 | -971 | 1,105 | 964 | -744 | -1,136 | 444 | 1,436 |
Cash flow from operations | ||||||||||
Investing Activities | ||||||||||
capital expenditure | ||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -15,780 | 15,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | -289,389 | -4,344 | 353,613 | 416,500 | -183,382 | 42,036 | 160,652 | -150,945 | 117,419 | 153,901 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -289,389 | -4,344 | 353,613 | 416,500 | -183,382 | 42,036 | 160,652 | -150,945 | 117,419 | 153,901 |
align strategy limited Credit Report and Business Information
Align Strategy Limited Competitor Analysis
Perform a competitor analysis for align strategy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in IP1 area or any other competitors across 12 key performance metrics.
align strategy limited Ownership
ALIGN STRATEGY LIMITED group structure
Align Strategy Limited has no subsidiary companies.
Ultimate parent company
ALIGN STRATEGY LIMITED
08810747
align strategy limited directors
Align Strategy Limited currently has 2 directors. The longest serving directors include Mr Neal Hansen (Dec 2013) and Ms Christine Fletcher (Mar 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Neal Hansen | United Kingdom | 48 years | Dec 2013 | - | Director |
Ms Christine Fletcher | United Kingdom | 47 years | Mar 2014 | - | Director |
P&L
December 2023turnover
3.6m
+39%
operating profit
177.8k
0%
gross margin
55.4%
+4.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.6m
+0.11%
total assets
2.9m
+0.15%
cash
616.1k
-0.32%
net assets
Total assets minus all liabilities
align strategy limited company details
company number
08810747
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
BDO LLP
auditor
-
address
first floor franciscan house, ipswich, suffolk, IP1 1UR
Bank
-
Legal Advisor
-
align strategy 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 strategy limited.
align strategy limited Companies House Filings - See Documents
date | description | view/download |
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