affinity management solutions limited

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affinity management solutions limited Company Information

Share AFFINITY MANAGEMENT SOLUTIONS LIMITED

Company Number

10260878

Directors

Hamid Masood

Shareholders

wahid masood

hamid masood

Group Structure

View All

Industry

Financial management

 

Registered Address

29 wilbraham road, manchester, M14 6FG

Website

-

affinity management solutions limited Estimated Valuation

£117.1k

Pomanda estimates the enterprise value of AFFINITY MANAGEMENT SOLUTIONS LIMITED at £117.1k based on a Turnover of £239.2k and 0.49x industry multiple (adjusted for size and gross margin).

affinity management solutions limited Estimated Valuation

£63.5k

Pomanda estimates the enterprise value of AFFINITY MANAGEMENT SOLUTIONS LIMITED at £63.5k based on an EBITDA of £16.8k and a 3.78x industry multiple (adjusted for size and gross margin).

affinity management solutions limited Estimated Valuation

£343.7k

Pomanda estimates the enterprise value of AFFINITY MANAGEMENT SOLUTIONS LIMITED at £343.7k based on Net Assets of £97.9k and 3.51x industry multiple (adjusted for liquidity).

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Affinity Management Solutions Limited Overview

Affinity Management Solutions Limited is a live company located in manchester, M14 6FG with a Companies House number of 10260878. It operates in the financial management sector, SIC Code 70221. Founded in July 2016, it's largest shareholder is wahid masood with a 50% stake. Affinity Management Solutions Limited is a young, micro sized company, Pomanda has estimated its turnover at £239.2k with rapid growth in recent years.

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Affinity Management Solutions Limited Health Check

Pomanda's financial health check has awarded Affinity Management Solutions Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £239.2k, make it smaller than the average company (£717.3k)

£239.2k - Affinity Management Solutions Limited

£717.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (9.1%)

33% - Affinity Management Solutions Limited

9.1% - Industry AVG

production

Production

with a gross margin of 34.4%, this company has a higher cost of product (80.9%)

34.4% - Affinity Management Solutions Limited

80.9% - Industry AVG

profitability

Profitability

an operating margin of 7% make it as profitable than the average company (8.7%)

7% - Affinity Management Solutions Limited

8.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Affinity Management Solutions Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £55.6k, the company has an equivalent pay structure (£55.6k)

£55.6k - Affinity Management Solutions Limited

£55.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £239.2k, this is more efficient (£137.6k)

£239.2k - Affinity Management Solutions Limited

£137.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 202 days, this is later than average (68 days)

202 days - Affinity Management Solutions Limited

68 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 82 days, this is slower than average (50 days)

82 days - Affinity Management Solutions Limited

50 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Affinity Management Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Affinity Management Solutions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 26.6%, this is a lower level of debt than the average (50.2%)

26.6% - Affinity Management Solutions Limited

50.2% - Industry AVG

AFFINITY MANAGEMENT SOLUTIONS LIMITED financials

EXPORTms excel logo

Affinity Management Solutions Limited's latest turnover from July 2023 is estimated at £239.2 thousand and the company has net assets of £97.9 thousand. According to their latest financial statements, we estimate that Affinity Management Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Turnover239,237161,339121,968101,89897,06055,44834,299
Other Income Or Grants
Cost Of Sales156,990103,51881,41470,59669,27834,49322,576
Gross Profit82,24757,82140,55331,30227,78120,95511,723
Admin Expenses65,42335,61718,08621,7875,62910,074-6,386
Operating Profit16,82422,20422,4679,51522,15210,88118,109
Interest Payable
Interest Receivable
Pre-Tax Profit16,82422,20422,4679,51522,15210,88118,109
Tax-4,206-4,219-4,269-1,808-4,209-2,067-3,441
Profit After Tax12,61817,98518,1987,70717,9438,81414,668
Dividends Paid
Retained Profit12,61817,98518,1987,70717,9438,81414,668
Employee Costs55,63548,83241,10444,36748,57652,81350,748
Number Of Employees1111111
EBITDA*16,82422,20422,4679,51522,15210,88118,109

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Tangible Assets4946027348961,0921,3321,624
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets4946027348961,0921,3321,624
Stock & work in progress
Trade Debtors132,994107,83484,89565,08955,59630,26518,109
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets132,994107,83484,89565,08955,59630,26518,109
total assets133,488108,43685,62965,98556,68831,59719,733
Bank overdraft
Bank loan
Trade Creditors 35,55523,12118,29916,8538,1153,065
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities35,55523,12118,29916,8538,1153,065
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities15,263
provisions
total long term liabilities15,263
total liabilities35,55523,12118,29916,85315,2638,1153,065
net assets97,93385,31567,33049,13241,42523,48216,668
total shareholders funds97,93385,31567,33049,13241,42523,48216,668
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Operating Activities
Operating Profit16,82422,20422,4679,51522,15210,88118,109
Depreciation
Amortisation
Tax-4,206-4,219-4,269-1,808-4,209-2,067-3,441
Stock
Debtors25,16022,93919,8069,49325,33112,15618,109
Creditors12,4344,8221,44616,853-8,1155,0503,065
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-108-132-16215,067-15,5031,708-376
Investing Activities
capital expenditure108132162196240292-1,624
Change in Investments
cash flow from investments108132162196240292-1,624
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-15,26315,263
share issue-2,0002,000
interest
cash flow from financing-15,26315,263-2,0002,000
cash and cash equivalents
cash
overdraft
change in cash

affinity management solutions limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Affinity Management Solutions Limited Competitor Analysis

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Perform a competitor analysis for affinity management solutions limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M14 area or any other competitors across 12 key performance metrics.

affinity management solutions limited Ownership

AFFINITY MANAGEMENT SOLUTIONS LIMITED group structure

Affinity Management Solutions Limited has no subsidiary companies.

Ultimate parent company

AFFINITY MANAGEMENT SOLUTIONS LIMITED

10260878

AFFINITY MANAGEMENT SOLUTIONS LIMITED Shareholders

wahid masood 50%
hamid masood 50%

affinity management solutions limited directors

Affinity Management Solutions Limited currently has 1 director, Mr Hamid Masood serving since Jul 2016.

officercountryagestartendrole
Mr Hamid MasoodUnited Kingdom81 years Jul 2016- Director

P&L

July 2023

turnover

239.2k

+48%

operating profit

16.8k

0%

gross margin

34.4%

-4.07%

turnover

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

Balance Sheet

July 2023

net assets

97.9k

+0.15%

total assets

133.5k

+0.23%

cash

0

0%

net assets

Total assets minus all liabilities

affinity management solutions limited company details

company number

10260878

Type

Private limited with Share Capital

industry

70221 - Financial management

incorporation date

July 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

N/A

accountant

-

auditor

-

address

29 wilbraham road, manchester, M14 6FG

Bank

-

Legal Advisor

-

affinity management solutions 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 management solutions limited.

affinity management solutions 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 management solutions limited Companies House Filings - See Documents

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