affinity associates (flemmings) limited
affinity associates (flemmings) limited Company Information
Company Number
09340324
Next Accounts
Apr 2025
Shareholders
affinity associates group limited
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
76 canterbury road, croydon, CR0 3HA
Website
-affinity associates (flemmings) limited Estimated Valuation
Pomanda estimates the enterprise value of AFFINITY ASSOCIATES (FLEMMINGS) LIMITED at £615.6k based on a Turnover of £783.6k and 0.79x industry multiple (adjusted for size and gross margin).
affinity associates (flemmings) limited Estimated Valuation
Pomanda estimates the enterprise value of AFFINITY ASSOCIATES (FLEMMINGS) LIMITED at £0 based on an EBITDA of £-9.9k and a 5.06x industry multiple (adjusted for size and gross margin).
affinity associates (flemmings) limited Estimated Valuation
Pomanda estimates the enterprise value of AFFINITY ASSOCIATES (FLEMMINGS) LIMITED at £0 based on Net Assets of £-8.1k and 3.02x industry multiple (adjusted for liquidity).
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Affinity Associates (flemmings) Limited Overview
Affinity Associates (flemmings) Limited is a live company located in croydon, CR0 3HA with a Companies House number of 09340324. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in December 2014, it's largest shareholder is affinity associates group limited with a 100% stake. Affinity Associates (flemmings) Limited is a established, small sized company, Pomanda has estimated its turnover at £783.6k with rapid growth in recent years.
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Affinity Associates (flemmings) Limited Health Check
Pomanda's financial health check has awarded Affinity Associates (Flemmings) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £783.6k, make it larger than the average company (£212.3k)
- Affinity Associates (flemmings) Limited
£212.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 292%, show it is growing at a faster rate (6.4%)
- Affinity Associates (flemmings) Limited
6.4% - Industry AVG
Production
with a gross margin of 50.9%, this company has a higher cost of product (95%)
- Affinity Associates (flemmings) Limited
95% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (12.7%)
- Affinity Associates (flemmings) Limited
12.7% - Industry AVG
Employees
with 27 employees, this is above the industry average (3)
27 - Affinity Associates (flemmings) Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- Affinity Associates (flemmings) Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £29k, this is less efficient (£77.5k)
- Affinity Associates (flemmings) Limited
£77.5k - Industry AVG
Debtor Days
it gets paid by customers after 118 days, this is later than average (76 days)
- Affinity Associates (flemmings) Limited
76 days - Industry AVG
Creditor Days
its suppliers are paid after 670 days, this is slower than average (26 days)
- Affinity Associates (flemmings) Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Affinity Associates (flemmings) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Affinity Associates (flemmings) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.5%, this is a higher level of debt than the average (53.7%)
100.5% - Affinity Associates (flemmings) Limited
53.7% - Industry AVG
AFFINITY ASSOCIATES (FLEMMINGS) LIMITED financials
Affinity Associates (Flemmings) Limited's latest turnover from July 2023 is estimated at £783.6 thousand and the company has net assets of -£8.1 thousand. According to their latest financial statements, Affinity Associates (Flemmings) Limited has 27 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 27 | 5 | 5 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,325,528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,325,528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 253,895 | 6,165 | 6,165 | 6,101 | 6,117 | 6,136 | 6,154 | 26,860 | 26,860 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 258,641 | 6,165 | 6,165 | 6,101 | 6,117 | 6,136 | 6,154 | 26,860 | 26,860 |
| total assets | 1,584,169 | 6,165 | 6,165 | 6,101 | 6,117 | 6,136 | 6,154 | 26,860 | 26,860 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 706,148 | 1,450 | 4,450 | 4,288 | 4,176 | 4,126 | 4,076 | 24,651 | 24,651 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 706,148 | 1,450 | 4,450 | 4,288 | 4,176 | 4,126 | 4,076 | 24,651 | 24,651 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 368,277 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 517,886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 886,163 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,592,311 | 4,450 | 4,450 | 4,288 | 4,176 | 4,126 | 4,076 | 24,651 | 24,651 |
| net assets | -8,142 | 1,715 | 1,715 | 1,813 | 1,941 | 2,010 | 2,078 | 2,209 | 2,209 |
| total shareholders funds | -8,142 | 1,715 | 1,715 | 1,813 | 1,941 | 2,010 | 2,078 | 2,209 | 2,209 |
| Jul 2023 | Jul 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 252,476 | 0 | 64 | -16 | -19 | -18 | -20,706 | 0 | 26,860 |
| Creditors | 704,698 | -3,000 | 162 | 112 | 50 | 50 | -20,575 | 0 | 24,651 |
| Accruals and Deferred Income | 365,277 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 517,886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
affinity associates (flemmings) limited Credit Report and Business Information
Affinity Associates (flemmings) Limited Competitor Analysis
Perform a competitor analysis for affinity associates (flemmings) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in CR0 area or any other competitors across 12 key performance metrics.
affinity associates (flemmings) limited Ownership
AFFINITY ASSOCIATES (FLEMMINGS) LIMITED group structure
Affinity Associates (Flemmings) Limited has no subsidiary companies.
Ultimate parent company
1 parent
AFFINITY ASSOCIATES (FLEMMINGS) LIMITED
09340324
affinity associates (flemmings) limited directors
Affinity Associates (Flemmings) Limited currently has 5 directors. The longest serving directors include Mr Dharmeshkumar Amin (Dec 2014) and Mr Mukund Amin (Oct 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dharmeshkumar Amin | United Kingdom | 58 years | Dec 2014 | - | Director |
| Mr Mukund Amin | United Kingdom | 70 years | Oct 2022 | - | Director |
| Mr Sailesh Shah | United Kingdom | 62 years | Nov 2022 | - | Director |
| Mr Hitesh Shah | United Kingdom | 66 years | Nov 2022 | - | Director |
| Mrs Sumitra Shah | 61 years | Nov 2022 | - | Director |
P&L
July 2023turnover
783.6k
+871%
operating profit
-9.9k
0%
gross margin
51%
+2.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-8.1k
-5.75%
total assets
1.6m
+255.96%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
affinity associates (flemmings) limited company details
company number
09340324
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
December 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
amaagi international limited (April 2022)
accountant
-
auditor
-
address
76 canterbury road, croydon, CR0 3HA
Bank
-
Legal Advisor
-
affinity associates (flemmings) 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 affinity associates (flemmings) limited.
affinity associates (flemmings) 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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affinity associates (flemmings) limited Companies House Filings - See Documents
| date | description | view/download |
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