access housing & support limited

access housing & support limited Company Information

Share ACCESS HOUSING & SUPPORT LIMITED
Live 
YoungSmallHigh

Company Number

10162068

Industry

Other accommodation

 

Shareholders

mohammed shafiq

saeed iqbal

Group Structure

View All

Contact

Registered Address

suite 5b 51 calthorpe road, edgbaston, birmingham, B15 1TH

access housing & support limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of ACCESS HOUSING & SUPPORT LIMITED at £2m based on a Turnover of £2.3m and 0.87x industry multiple (adjusted for size and gross margin).

access housing & support limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ACCESS HOUSING & SUPPORT LIMITED at £0 based on an EBITDA of £-20.6k and a 4.32x industry multiple (adjusted for size and gross margin).

access housing & support limited Estimated Valuation

£75.9k

Pomanda estimates the enterprise value of ACCESS HOUSING & SUPPORT LIMITED at £75.9k based on Net Assets of £37.6k and 2.02x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Access Housing & Support Limited Overview

Access Housing & Support Limited is a live company located in birmingham, B15 1TH with a Companies House number of 10162068. It operates in the other accommodation sector, SIC Code 55900. Founded in May 2016, it's largest shareholder is mohammed shafiq with a 50% stake. Access Housing & Support Limited is a young, small sized company, Pomanda has estimated its turnover at £2.3m with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Access Housing & Support Limited Health Check

Pomanda's financial health check has awarded Access Housing & Support Limited a 3 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

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £2.3m, make it larger than the average company (£898.2k)

£2.3m - Access Housing & Support Limited

£898.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (4.4%)

25% - Access Housing & Support Limited

4.4% - Industry AVG

production

Production

with a gross margin of 27.6%, this company has a higher cost of product (57.6%)

27.6% - Access Housing & Support Limited

57.6% - Industry AVG

profitability

Profitability

an operating margin of -0.9% make it less profitable than the average company (5.2%)

-0.9% - Access Housing & Support Limited

5.2% - Industry AVG

employees

Employees

with 8 employees, this is below the industry average (19)

8 - Access Housing & Support Limited

19 - Industry AVG

paystructure

Pay Structure

on an average salary of £24k, the company has an equivalent pay structure (£24k)

£24k - Access Housing & Support Limited

£24k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £282.8k, this is more efficient (£54.8k)

£282.8k - Access Housing & Support Limited

£54.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 94 days, this is later than average (17 days)

94 days - Access Housing & Support Limited

17 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 114 days, this is slower than average (18 days)

114 days - Access Housing & Support Limited

18 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Access Housing & Support Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Access Housing & Support Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 93.6%, this is a higher level of debt than the average (32.1%)

93.6% - Access Housing & Support Limited

32.1% - Industry AVG

ACCESS HOUSING & SUPPORT LIMITED financials

EXPORTms excel logo

Access Housing & Support Limited's latest turnover from May 2023 is estimated at £2.3 million and the company has net assets of £37.6 thousand. According to their latest financial statements, Access Housing & Support Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020May 2019May 2018May 2017
Turnover2,262,5181,999,0021,869,7211,160,788740,534501,214151,171
Other Income Or Grants0000000
Cost Of Sales1,637,4751,713,7851,619,5011,010,668634,794408,957109,782
Gross Profit625,043285,216250,220150,120105,74092,25741,390
Admin Expenses645,620342,721199,45189,56687,91087,42232,941
Operating Profit-20,577-57,50550,76960,55417,8304,8358,449
Interest Payable0000000
Interest Receivable000023818614
Pre-Tax Profit-20,577-57,50550,76960,55418,0685,0218,463
Tax00-9,646-11,505-3,433-954-1,608
Profit After Tax-20,577-57,50541,12349,04914,6354,0676,855
Dividends Paid0000000
Retained Profit-20,577-57,50541,12349,04914,6354,0676,855
Employee Costs192,180182,000178,000175,667175,162165,41683,988
Number Of Employees8888884
EBITDA*-20,577-57,50550,76960,55417,8304,8358,449

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020May 2019May 2018May 2017
Tangible Assets0000000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets0000000
Stock & work in progress0000000
Trade Debtors583,822464,799402,271247,689117,91585,04716,058
Group Debtors0000000
Misc Debtors0000000
Cash0000063,38410,968
misc current assets0000000
total current assets583,822464,799402,271247,689117,915148,43127,026
total assets583,822464,799402,271247,689117,915148,43127,026
Bank overdraft0000000
Bank loan0000000
Trade Creditors 515,267365,742236,542173,08392,35847,2720
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000090,13714,471
total current liabilities515,267365,742236,542173,08392,358137,40914,471
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000005,600
other liabilities30,90840,83350,0000000
provisions0000000
total long term liabilities30,90840,83350,0000005,600
total liabilities546,175406,575286,542173,08392,358137,40920,071
net assets37,64758,224115,72974,60625,55711,0226,955
total shareholders funds37,64758,224115,72974,60625,55711,0226,955
May 2023May 2022May 2021May 2020May 2019May 2018May 2017
Operating Activities
Operating Profit-20,577-57,50550,76960,55417,8304,8358,449
Depreciation0000000
Amortisation0000000
Tax00-9,646-11,505-3,433-954-1,608
Stock0000000
Debtors119,02362,528154,582129,77432,86868,98916,058
Creditors149,525129,20063,45980,72545,08647,2720
Accruals and Deferred Income0000-90,13770,06620,071
Deferred Taxes & Provisions0000000
Cash flow from operations9,9259,167-50,0000-63,52252,23010,854
Investing Activities
capital expenditure0000000
Change in Investments0000000
cash flow from investments0000000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities-9,925-9,16750,0000000
share issue0000-1000100
interest000023818614
cash flow from financing-9,925-9,16750,0000138186114
cash and cash equivalents
cash0000-63,38452,41610,968
overdraft0000000
change in cash0000-63,38452,41610,968

access housing & support 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 access housing & support limited. Get real-time insights into access housing & support limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Access Housing & Support Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for access housing & support limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other small companies, companies in B15 area or any other competitors across 12 key performance metrics.

access housing & support limited Ownership

ACCESS HOUSING & SUPPORT LIMITED group structure

Access Housing & Support Limited has no subsidiary companies.

Ultimate parent company

ACCESS HOUSING & SUPPORT LIMITED

10162068

ACCESS HOUSING & SUPPORT LIMITED Shareholders

mohammed shafiq 50%
saeed iqbal 50%

access housing & support limited directors

Access Housing & Support Limited currently has 1 director, Mr Mohammed Shafiq serving since May 2016.

officercountryagestartendrole
Mr Mohammed ShafiqUnited Kingdom39 years May 2016- Director

P&L

May 2023

turnover

2.3m

+13%

operating profit

-20.6k

0%

gross margin

27.7%

+93.62%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

May 2023

net assets

37.6k

-0.35%

total assets

583.8k

+0.26%

cash

0

0%

net assets

Total assets minus all liabilities

access housing & support limited company details

company number

10162068

Type

Private limited with Share Capital

industry

55900 - Other accommodation

incorporation date

May 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2023

previous names

focus estates limited (December 2018)

accountant

-

auditor

-

address

suite 5b 51 calthorpe road, edgbaston, birmingham, B15 1TH

Bank

-

Legal Advisor

-

access housing & support 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 access housing & support limited.

access housing & support 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.

Click to start generating capital raising & share issue transactions for ACCESS HOUSING & SUPPORT LIMITED. This can take several minutes, an email will notify you when this has completed.

access housing & support limited Companies House Filings - See Documents

datedescriptionview/download