affinity management solutions limited Company Information
Company Number
10260878
Next Accounts
Apr 2025
Directors
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
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
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
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


4 Strong

2 Regular

4 Weak

Size
annual sales of £239.2k, make it smaller than the average company (£717.3k)
- Affinity Management Solutions Limited
£717.3k - Industry AVG

Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (9.1%)
- Affinity Management Solutions Limited
9.1% - Industry AVG

Production
with a gross margin of 34.4%, this company has a higher cost of product (80.9%)
- Affinity Management Solutions Limited
80.9% - Industry AVG

Profitability
an operating margin of 7% make it as profitable than the average company (8.7%)
- Affinity Management Solutions Limited
8.7% - Industry AVG

Employees
with 1 employees, this is below the industry average (5)
- Affinity Management Solutions Limited
5 - Industry AVG

Pay Structure
on an average salary of £55.6k, the company has an equivalent pay structure (£55.6k)
- Affinity Management Solutions Limited
£55.6k - Industry AVG

Efficiency
resulting in sales per employee of £239.2k, this is more efficient (£137.6k)
- Affinity Management Solutions Limited
£137.6k - Industry AVG

Debtor Days
it gets paid by customers after 202 days, this is later than average (68 days)
- Affinity Management Solutions Limited
68 days - Industry AVG

Creditor Days
its suppliers are paid after 82 days, this is slower than average (50 days)
- Affinity Management Solutions Limited
50 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Affinity Management Solutions Limited
- - Industry AVG

Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Affinity Management Solutions Limited
- - Industry AVG

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

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 House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
---|---|---|---|---|---|---|---|
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 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 494 | 602 | 734 | 896 | 1,092 | 1,332 | 1,624 |
Intangible Assets | |||||||
Investments & Other | |||||||
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | 494 | 602 | 734 | 896 | 1,092 | 1,332 | 1,624 |
Stock & work in progress | |||||||
Trade Debtors | 132,994 | 107,834 | 84,895 | 65,089 | 55,596 | 30,265 | 18,109 |
Group Debtors | |||||||
Misc Debtors | |||||||
Cash | |||||||
misc current assets | |||||||
total current assets | 132,994 | 107,834 | 84,895 | 65,089 | 55,596 | 30,265 | 18,109 |
total assets | 133,488 | 108,436 | 85,629 | 65,985 | 56,688 | 31,597 | 19,733 |
Bank overdraft | |||||||
Bank loan | |||||||
Trade Creditors | 35,555 | 23,121 | 18,299 | 16,853 | 8,115 | 3,065 | |
Group/Directors Accounts | |||||||
other short term finances | |||||||
hp & lease commitments | |||||||
other current liabilities | |||||||
total current liabilities | 35,555 | 23,121 | 18,299 | 16,853 | 8,115 | 3,065 | |
loans | |||||||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | 15,263 | ||||||
provisions | |||||||
total long term liabilities | 15,263 | ||||||
total liabilities | 35,555 | 23,121 | 18,299 | 16,853 | 15,263 | 8,115 | 3,065 |
net assets | 97,933 | 85,315 | 67,330 | 49,132 | 41,425 | 23,482 | 16,668 |
total shareholders funds | 97,933 | 85,315 | 67,330 | 49,132 | 41,425 | 23,482 | 16,668 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | |||||||
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | 25,160 | 22,939 | 19,806 | 9,493 | 25,331 | 12,156 | 18,109 |
Creditors | 12,434 | 4,822 | 1,446 | 16,853 | -8,115 | 5,050 | 3,065 |
Accruals and Deferred Income | |||||||
Deferred Taxes & Provisions | |||||||
Cash flow from operations | |||||||
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 | -15,263 | 15,263 | |||||
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | |||||||
overdraft | |||||||
change in cash |
affinity management solutions limited Credit Report and Business Information
Affinity Management Solutions Limited Competitor Analysis

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 directors
Affinity Management Solutions Limited currently has 1 director, Mr Hamid Masood serving since Jul 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Hamid Masood | United Kingdom | 81 years | Jul 2016 | - | Director |
P&L
July 2023turnover
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 2023net 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
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.
Click to start generating capital raising & share issue transactions for AFFINITY MANAGEMENT SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
affinity management solutions limited Companies House Filings - See Documents
date | description | view/download |
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