afn renovations ltd
afn renovations ltd Company Information
Company Number
09691611
Next Accounts
Jan 2026
Industry
Other building completion and finishing
Directors
Shareholders
natan afergan
Group Structure
View All
Contact
Registered Address
41 high street, royston, SG8 9AW
Website
-afn renovations ltd Estimated Valuation
Pomanda estimates the enterprise value of AFN RENOVATIONS LTD at £91.8k based on a Turnover of £286.1k and 0.32x industry multiple (adjusted for size and gross margin).
afn renovations ltd Estimated Valuation
Pomanda estimates the enterprise value of AFN RENOVATIONS LTD at £0 based on an EBITDA of £-16.6k and a 2.97x industry multiple (adjusted for size and gross margin).
afn renovations ltd Estimated Valuation
Pomanda estimates the enterprise value of AFN RENOVATIONS LTD at £59.6k based on Net Assets of £24.9k and 2.39x industry multiple (adjusted for liquidity).
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Afn Renovations Ltd Overview
Afn Renovations Ltd is a live company located in royston, SG8 9AW with a Companies House number of 09691611. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in July 2015, it's largest shareholder is natan afergan with a 100% stake. Afn Renovations Ltd is a established, micro sized company, Pomanda has estimated its turnover at £286.1k with declining growth in recent years.
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Afn Renovations Ltd Health Check
Pomanda's financial health check has awarded Afn Renovations Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
5 Weak
Size
annual sales of £286.1k, make it in line with the average company (£289.6k)
- Afn Renovations Ltd
£289.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (13%)
- Afn Renovations Ltd
13% - Industry AVG
Production
with a gross margin of 14.7%, this company has a higher cost of product (23.9%)
- Afn Renovations Ltd
23.9% - Industry AVG
Profitability
an operating margin of -5.8% make it less profitable than the average company (5.1%)
- Afn Renovations Ltd
5.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Afn Renovations Ltd
3 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Afn Renovations Ltd
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £143k, this is equally as efficient (£135.5k)
- Afn Renovations Ltd
£135.5k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (43 days)
- Afn Renovations Ltd
43 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (30 days)
- Afn Renovations Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Afn Renovations Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Afn Renovations Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.7%, this is a similar level of debt than the average (72.2%)
73.7% - Afn Renovations Ltd
72.2% - Industry AVG
AFN RENOVATIONS LTD financials
Afn Renovations Ltd's latest turnover from April 2024 is estimated at £286.1 thousand and the company has net assets of £24.9 thousand. According to their latest financial statements, Afn Renovations Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 264 | 442 | 737 | 646 | 1,076 | 1,792 | 2,985 | 1,981 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 5,753 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 264 | 442 | 737 | 646 | 1,076 | 1,792 | 8,738 | 1,981 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 94,510 | 111,184 | 177,974 | 173,621 | 159,653 | 463,692 | 198,524 | 59,679 | 1 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 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 | 94,510 | 111,184 | 177,974 | 173,621 | 159,653 | 463,692 | 198,524 | 59,679 | 1 |
| total assets | 94,774 | 111,626 | 178,711 | 174,267 | 160,729 | 465,484 | 207,262 | 61,660 | 1 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 32,634 | 35,439 | 52,532 | 8,526 | 8,477 | 294,358 | 112,641 | 65,942 | 0 |
| 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 | 32,634 | 35,439 | 52,532 | 8,526 | 8,477 | 294,358 | 112,641 | 65,942 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 37,227 | 34,702 | 43,999 | 51,717 | 710 | 4,944 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 37,227 | 34,702 | 43,999 | 51,717 | 710 | 4,944 | 0 | 0 | 0 |
| total liabilities | 69,861 | 70,141 | 96,531 | 60,243 | 9,187 | 299,302 | 112,641 | 65,942 | 0 |
| net assets | 24,913 | 41,485 | 82,180 | 114,024 | 151,542 | 166,182 | 94,621 | -4,282 | 1 |
| total shareholders funds | 24,913 | 41,485 | 82,180 | 114,024 | 151,542 | 166,182 | 94,621 | -4,282 | 1 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | ||||||||
| Amortisation | 0 | ||||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -16,674 | -66,790 | 4,353 | 13,968 | -304,039 | 265,168 | 138,845 | 59,678 | 1 |
| Creditors | -2,805 | -17,093 | 44,006 | 49 | -285,881 | 181,717 | 46,699 | 65,942 | 0 |
| Accruals and Deferred Income | 0 | 0 | 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 | -5,753 | 5,753 | 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 | 2,525 | -9,297 | -7,718 | 51,007 | -4,234 | 4,944 | 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 |
afn renovations ltd Credit Report and Business Information
Afn Renovations Ltd Competitor Analysis
Perform a competitor analysis for afn renovations ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SG8 area or any other competitors across 12 key performance metrics.
afn renovations ltd Ownership
AFN RENOVATIONS LTD group structure
Afn Renovations Ltd has no subsidiary companies.
Ultimate parent company
AFN RENOVATIONS LTD
09691611
afn renovations ltd directors
Afn Renovations Ltd currently has 1 director, Mr Natan Afergan serving since Jul 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Natan Afergan | England | 62 years | Jul 2015 | - | Director |
P&L
April 2024turnover
286.1k
-13%
operating profit
-16.6k
0%
gross margin
14.8%
+2.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
24.9k
-0.4%
total assets
94.8k
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
afn renovations ltd company details
company number
09691611
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
July 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
41 high street, royston, SG8 9AW
Bank
-
Legal Advisor
-
afn renovations 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 afn renovations ltd.
afn renovations 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.
Click to start generating capital raising & share issue transactions for AFN RENOVATIONS LTD. This can take several minutes, an email will notify you when this has completed.
afn renovations ltd Companies House Filings - See Documents
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