Pomanda estimates the enterprise value of ABACUS PARTNERS II LIMITED at £147.3k based on a Turnover of £194.7k and 0.76x industry multiple (adjusted for size and gross margin).
abacus partners ii limitedEstimated Valuation
£78.8k
Pomanda estimates the enterprise value of ABACUS PARTNERS II LIMITED at £78.8k based on an EBITDA of £30.2k and a 2.61x industry multiple (adjusted for size and gross margin).
abacus partners ii limitedEstimated Valuation
£24k
Pomanda estimates the enterprise value of ABACUS PARTNERS II LIMITED at £24k based on Net Assets of £18.4k and 1.31x industry multiple (adjusted for liquidity).
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Abacus Partners Ii LimitedOverview
Abacus Partners Ii Limited is a live company located in leeds, LS16 6QY with a Companies House number of 09871244. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in November 2015, it's largest shareholder is
ritzema steytler
with a 100% stake. Abacus Partners Ii Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£194.7k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Abacus Partners Ii 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
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £194.7k, make it smaller than the average company (£5.7m)
£194.7k - Abacus Partners Ii Limited
£5.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (7.5%)
40% - Abacus Partners Ii Limited
7.5% - Industry AVG
Production
with a gross margin of 12.3%, this company has a higher cost of product (54.8%)
12.3% - Abacus Partners Ii Limited
54.8% - Industry AVG
Profitability
an operating margin of 15.5% make it more profitable than the average company (9.1%)
15.5% - Abacus Partners Ii Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Abacus Partners Ii Limited
12 - Industry AVG
Pay Structure
on an average salary of £83.2k, the company has an equivalent pay structure (£83.2k)
£83.2k - Abacus Partners Ii Limited
£83.2k - Industry AVG
Efficiency
resulting in sales per employee of £194.7k, this is less efficient (£229.5k)
£194.7k - Abacus Partners Ii Limited
£229.5k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (33 days)
116 days - Abacus Partners Ii Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 94 days, this is slower than average (41 days)
94 days - Abacus Partners Ii Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Abacus Partners Ii Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Abacus Partners Ii Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.5%, this is a similar level of debt than the average (70.3%)
70.5% - Abacus Partners Ii Limited
70.3% - Industry AVG
ABACUS PARTNERS II LIMITED financials
EXPORT
Abacus Partners Ii Limited's latest turnover from September 2024 is estimated at £194.7 thousand and the company has net assets of £18.4 thousand. According to their latest financial statements, we estimate that Abacus Partners Ii Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Turnover
194,694
2,577
47,701
71,262
97,109
43,794
2,403
27,741
Other Income Or Grants
Cost Of Sales
170,678
2,159
39,591
58,772
78,277
35,860
1,900
21,790
Gross Profit
24,016
417
8,110
12,490
18,832
7,934
503
5,951
Admin Expenses
-6,193
1,326
8,876
13,274
20,146
9,695
18,719
-15,548
-2,487
Operating Profit
30,209
-909
-766
-784
-1,314
-1,761
-18,216
21,499
2,487
Interest Payable
45
61
16
Interest Receivable
4
2
2
9
119
93
9
Pre-Tax Profit
30,209
-909
-762
-782
-1,312
-1,752
-18,142
21,531
2,480
Tax
-7,552
-4,091
-496
Profit After Tax
22,657
-909
-762
-782
-1,312
-1,752
-18,142
17,440
1,984
Dividends Paid
Retained Profit
22,657
-909
-762
-782
-1,312
-1,752
-18,142
17,440
1,984
Employee Costs
83,193
77,886
74,012
71,192
69,597
70,485
67,936
64,251
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
30,209
-909
-766
-784
-1,314
-1,761
-18,216
21,499
2,487
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
62,379
538
136
31,400
870
738
9,672
Group Debtors
Misc Debtors
Cash
299
4,207
374
2,078
29,656
7,392
misc current assets
total current assets
62,379
538
136
299
35,607
1,244
2,816
39,328
7,392
total assets
62,379
538
136
299
35,607
1,244
2,816
39,328
7,392
Bank overdraft
Bank loan
Trade Creditors
43,957
4,773
3,462
2,763
37,289
1,614
1,434
3,306
Group/Directors Accounts
other short term finances
1,344
526
hp & lease commitments
other current liabilities
15,154
4,782
total current liabilities
43,957
4,773
3,462
2,763
37,289
1,614
1,434
19,804
5,308
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
43,957
4,773
3,462
2,763
37,289
1,614
1,434
19,804
5,308
net assets
18,422
-4,235
-3,326
-2,464
-1,682
-370
1,382
19,524
2,084
total shareholders funds
18,422
-4,235
-3,326
-2,464
-1,682
-370
1,382
19,524
2,084
Sep 2024
Sep 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Operating Activities
Operating Profit
30,209
-909
-766
-784
-1,314
-1,761
-18,216
21,499
2,487
Depreciation
Amortisation
Tax
-7,552
-4,091
-496
Stock
Debtors
61,841
402
136
-31,400
30,530
132
-8,934
9,672
Creditors
39,184
1,311
699
-34,526
35,675
180
-1,872
3,306
Accruals and Deferred Income
-15,154
10,372
4,782
Deferred Taxes & Provisions
Cash flow from operations
-203
-3,910
3,831
-1,713
-26,308
21,414
6,773
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-1,344
818
526
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
4
2
2
9
74
32
-7
cash flow from financing
-96
2
2
9
-1,270
850
619
cash and cash equivalents
cash
-299
-3,908
3,833
-1,704
-27,578
22,264
7,392
overdraft
change in cash
-299
-3,908
3,833
-1,704
-27,578
22,264
7,392
abacus partners ii limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for abacus partners ii limited. Get real-time insights into abacus partners ii limited's credit score, group structure and payment trends.
Perform a competitor analysis for abacus partners ii limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in LS16 area or any other competitors across 12 key performance metrics.
abacus partners ii limited Ownership
ABACUS PARTNERS II LIMITED group structure
Abacus Partners Ii Limited has no subsidiary companies.
Ultimate parent company
ABACUS PARTNERS II LIMITED
09871244
ABACUS PARTNERS II LIMITED Shareholders
The sole shareholder of Abacus Partners Ii Limited is Ritzema Steytler.
ritzema steytler
100%
abacus partners ii limited directors
Abacus Partners Ii Limited currently has 2 directors.
The longest serving directors include
Mr Ritzema Steytler (Nov 2015) and
Mrs Anna Steytler (Dec 2023).
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
November 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
abacus capital partners limited (April 2016)
accountant
-
auditor
-
address
richmond house, lawnswood business park, leeds, LS16 6QY
Bank
-
Legal Advisor
-
abacus partners ii 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 abacus partners ii limited.
abacus partners ii 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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abacus partners ii limitedCompanies House Filings - See Documents
