Pomanda estimates the enterprise value of ANIMO PAYROLL SERVICES LTD at £5.9k based on a Turnover of £20.8k and 0.28x industry multiple (adjusted for size and gross margin).
animo payroll services ltdEstimated Valuation
£285
Pomanda estimates the enterprise value of ANIMO PAYROLL SERVICES LTD at £285 based on an EBITDA of £140 and a 2.03x industry multiple (adjusted for size and gross margin).
animo payroll services ltdEstimated Valuation
£29.5k
Pomanda estimates the enterprise value of ANIMO PAYROLL SERVICES LTD at £29.5k based on Net Assets of £12.4k and 2.37x industry multiple (adjusted for liquidity).
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Animo Payroll Services LtdOverview
Animo Payroll Services Ltd is a live company located in wickford, SS12 0FD with a Companies House number of 09988794. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2016, it's largest shareholder is
animo associates limited
with a 100% stake. Animo Payroll Services Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£20.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded Animo Payroll Services Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £20.8k, make it smaller than the average company (£4.6m)
£20.8k - Animo Payroll Services Ltd
£4.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -70%, show it is growing at a slower rate (9.2%)
-70% - Animo Payroll Services Ltd
9.2% - Industry AVG
Production
with a gross margin of 5.9%, this company has a higher cost of product (38.2%)
5.9% - Animo Payroll Services Ltd
38.2% - Industry AVG
Profitability
an operating margin of 0.7% make it less profitable than the average company (5.6%)
0.7% - Animo Payroll Services Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Animo Payroll Services Ltd
26 - Industry AVG
Pay Structure
on an average salary of £53.1k, the company has an equivalent pay structure (£53.1k)
£53.1k - Animo Payroll Services Ltd
£53.1k - Industry AVG
Efficiency
resulting in sales per employee of £20.8k, this is less efficient (£166.4k)
£20.8k - Animo Payroll Services Ltd
£166.4k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (37 days)
75 days - Animo Payroll Services Ltd
37 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Animo Payroll Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Animo Payroll Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 32 weeks, this is more cash available to meet short term requirements (24 weeks)
32 weeks - Animo Payroll Services Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.4%, this is a lower level of debt than the average (59.8%)
29.4% - Animo Payroll Services Ltd
59.8% - Industry AVG
ANIMO PAYROLL SERVICES LTD financials
EXPORT
Animo Payroll Services Ltd's latest turnover from December 2024 is £20.8 thousand and the company has net assets of £12.4 thousand. According to their latest financial statements, we estimate that Animo Payroll Services Ltd has 1 employee and maintains cash reserves of £3.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Turnover
20,812
21,183
720,018
789,142
4,094,190
6,258,999
7,020,790
6,158,900
249,817
Other Income Or Grants
Cost Of Sales
19,576
19,235
444,790
495,112
2,572,703
3,906,009
4,406,666
3,853,364
247,311
Gross Profit
1,236
1,948
275,228
294,031
1,521,487
2,352,990
2,614,124
2,305,536
2,506
Admin Expenses
1,095
796
274,279
296,291
1,518,316
2,350,011
2,611,157
2,301,512
10
Operating Profit
141
1,152
949
-2,260
3,171
2,979
2,967
4,024
2,496
Interest Payable
Interest Receivable
49
2
2
8
Pre-Tax Profit
210
938
999
-2,258
3,172
2,979
2,969
4,032
2,496
Tax
-190
-603
-566
-564
-766
-499
Profit After Tax
210
938
809
-2,258
2,569
2,413
2,405
3,266
1,997
Dividends Paid
Retained Profit
210
938
809
-2,258
2,569
2,413
2,405
3,266
1,997
Employee Costs
53,148
486,042
513,163
585,124
2,968,100
4,275,200
4,735,604
4,154,728
247,311
Number Of Employees
1
9
10
12
64
93
107
99
18
EBITDA*
141
1,152
949
-2,260
3,171
2,979
2,967
4,024
2,496
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
4,333
2,780
3,742
5,712
10,376
33,793
30,297
5,608
3,668
Group Debtors
Misc Debtors
10,100
10,100
8,100
6,100
6,100
6,100
6,100
9,130
100
Cash
3,192
2,374
1,379
1,441
252
555
2,496
misc current assets
total current assets
17,625
15,254
13,221
13,253
16,728
39,893
36,397
15,293
6,264
total assets
17,625
15,254
13,221
13,253
16,728
39,893
36,397
15,293
6,264
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
5,176
3,015
1,920
2,761
3,978
29,712
28,629
9,930
4,167
total current liabilities
5,176
3,015
1,920
2,761
3,978
29,712
28,629
9,930
4,167
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5,176
3,015
1,920
2,761
3,978
29,712
28,629
9,930
4,167
net assets
12,449
12,239
11,301
10,492
12,750
10,181
7,768
5,363
2,097
total shareholders funds
12,449
12,239
11,301
10,492
12,750
10,181
7,768
5,363
2,097
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Operating Activities
Operating Profit
141
1,152
949
-2,260
3,171
2,979
2,967
4,024
2,496
Depreciation
Amortisation
Tax
-190
-603
-566
-564
-766
-499
Stock
Debtors
1,553
1,038
30
-4,664
-23,417
3,496
21,659
10,970
3,768
Creditors
Accruals and Deferred Income
2,161
1,095
-841
-1,217
-25,734
1,083
18,699
5,763
4,167
Deferred Taxes & Provisions
Cash flow from operations
749
1,209
-112
1,187
251
-557
-1,949
2,396
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
49
2
2
8
cash flow from financing
49
2
2
8
100
cash and cash equivalents
cash
818
995
-62
1,189
252
-555
-1,941
2,496
overdraft
change in cash
818
995
-62
1,189
252
-555
-1,941
2,496
animo payroll services ltd 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 animo payroll services ltd. Get real-time insights into animo payroll services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for animo payroll services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SS12 area or any other competitors across 12 key performance metrics.
animo payroll services ltd Ownership
ANIMO PAYROLL SERVICES LTD group structure
Animo Payroll Services Ltd has no subsidiary companies.
second floor de burgh house, market road, wickford, essex, SS12 0FD
Bank
-
Legal Advisor
-
animo payroll services 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 animo payroll services ltd.
animo payroll services ltd Capital Raised & Share Issues BETA
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animo payroll services ltdCompanies House Filings - See Documents
