absolute results sales and marketing ltd
absolute results sales and marketing ltd Company Information
Company Number
10285552
Next Accounts
Mar 2025
Industry
Other information service activities n.e.c.
Directors
Shareholders
good works holdings ltd
Group Structure
View All
Contact
Registered Address
unit 3 - 10 beechen grove, watford, WD17 2AD
Website
absoluteresults.comabsolute results sales and marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of ABSOLUTE RESULTS SALES AND MARKETING LTD at £421.4k based on a Turnover of £466.7k and 0.9x industry multiple (adjusted for size and gross margin).
absolute results sales and marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of ABSOLUTE RESULTS SALES AND MARKETING LTD at £0 based on an EBITDA of £-113.8k and a 4.68x industry multiple (adjusted for size and gross margin).
absolute results sales and marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of ABSOLUTE RESULTS SALES AND MARKETING LTD at £0 based on Net Assets of £-25.9k and 2.57x industry multiple (adjusted for liquidity).
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Absolute Results Sales And Marketing Ltd Overview
Absolute Results Sales And Marketing Ltd is a live company located in watford, WD17 2AD with a Companies House number of 10285552. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in July 2016, it's largest shareholder is good works holdings ltd with a 100% stake. Absolute Results Sales And Marketing Ltd is a young, micro sized company, Pomanda has estimated its turnover at £466.7k with declining growth in recent years.
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Absolute Results Sales And Marketing Ltd Health Check
Pomanda's financial health check has awarded Absolute Results Sales And Marketing Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
7 Weak
Size
annual sales of £466.7k, make it smaller than the average company (£842.8k)
- Absolute Results Sales And Marketing Ltd
£842.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (7.4%)
- Absolute Results Sales And Marketing Ltd
7.4% - Industry AVG
Production
with a gross margin of 62.9%, this company has a comparable cost of product (62.9%)
- Absolute Results Sales And Marketing Ltd
62.9% - Industry AVG
Profitability
an operating margin of -24.9% make it less profitable than the average company (7.5%)
- Absolute Results Sales And Marketing Ltd
7.5% - Industry AVG
Employees
with 8 employees, this is below the industry average (18)
8 - Absolute Results Sales And Marketing Ltd
18 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
- Absolute Results Sales And Marketing Ltd
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £58.3k, this is equally as efficient (£57.8k)
- Absolute Results Sales And Marketing Ltd
£57.8k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is later than average (32 days)
- Absolute Results Sales And Marketing Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (31 days)
- Absolute Results Sales And Marketing Ltd
31 days - Industry AVG
Stock Days
it holds stock equivalent to 22 days, this is in line with average (23 days)
- Absolute Results Sales And Marketing Ltd
23 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (101 weeks)
11 weeks - Absolute Results Sales And Marketing Ltd
101 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.7%, this is a higher level of debt than the average (30.5%)
104.7% - Absolute Results Sales And Marketing Ltd
30.5% - Industry AVG
ABSOLUTE RESULTS SALES AND MARKETING LTD financials
Absolute Results Sales And Marketing Ltd's latest turnover from June 2023 is estimated at £466.7 thousand and the company has net assets of -£25.9 thousand. According to their latest financial statements, Absolute Results Sales And Marketing Ltd has 8 employees and maintains cash reserves of £131.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | May 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 | 8 | 7 | 8 | 12 | 12 | 11 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,743 | 4,123 | 6,100 | 7,705 | 10,437 | 7,812 | 3,688 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,743 | 4,123 | 6,100 | 7,705 | 10,437 | 7,812 | 3,688 |
| Stock & work in progress | 10,887 | 9,547 | 11,487 | 12,212 | 35,515 | 22,647 | 0 |
| Trade Debtors | 53,046 | 243,288 | 262,746 | 791,292 | 1,801,087 | 1,414,551 | 0 |
| Group Debtors | 268,051 | 195,263 | 91,391 | 0 | 0 | 0 | 0 |
| Misc Debtors | 80,748 | 87,183 | 187,804 | 153,915 | 119,555 | 54,475 | 1 |
| Cash | 131,538 | 200,252 | 357,475 | 278,510 | 116,063 | 137,959 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 544,270 | 735,533 | 910,903 | 1,235,929 | 2,072,220 | 1,629,632 | 1 |
| total assets | 546,013 | 739,656 | 917,003 | 1,243,634 | 2,082,657 | 1,637,444 | 3,689 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 23,199 | 63,681 | 132,513 | 187,096 | 310,755 | 324,798 | 0 |
| Group/Directors Accounts | 548,707 | 594,029 | 446,788 | 806,090 | 1,190,202 | 1,254,140 | 3,815 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 24,790 | 0 | 100,743 | 9,656 | 0 |
| total current liabilities | 571,906 | 657,710 | 604,091 | 993,186 | 1,601,700 | 1,588,594 | 3,815 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 571,906 | 657,710 | 604,091 | 993,186 | 1,601,700 | 1,588,594 | 3,815 |
| net assets | -25,893 | 81,946 | 312,912 | 250,448 | 480,957 | 48,850 | -126 |
| total shareholders funds | -25,893 | 81,946 | 312,912 | 250,448 | 480,957 | 48,850 | -126 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 2,380 | 1,977 | 3,103 | 2,732 | 2,347 | 1,305 | 127 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 1,340 | -1,940 | -725 | -23,303 | 12,868 | 22,647 | 0 |
| Debtors | -123,889 | -16,207 | -403,266 | -975,435 | 451,616 | 1,469,025 | 1 |
| Creditors | -40,482 | -68,832 | -54,583 | -123,659 | -14,043 | 324,798 | 0 |
| Accruals and Deferred Income | 0 | -24,790 | 24,790 | -100,743 | 91,087 | 9,656 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -45,322 | 147,241 | -359,302 | -384,112 | -63,938 | 1,250,325 | 3,815 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -68,714 | -157,223 | 78,965 | 162,447 | -21,896 | 137,959 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -68,714 | -157,223 | 78,965 | 162,447 | -21,896 | 137,959 | 0 |
absolute results sales and marketing ltd Credit Report and Business Information
Absolute Results Sales And Marketing Ltd Competitor Analysis
Perform a competitor analysis for absolute results sales and marketing ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WD17 area or any other competitors across 12 key performance metrics.
absolute results sales and marketing ltd Ownership
ABSOLUTE RESULTS SALES AND MARKETING LTD group structure
Absolute Results Sales And Marketing Ltd has no subsidiary companies.
Ultimate parent company
JFW GOOD WORKS HOLDINGS INC
#0090311
2 parents
ABSOLUTE RESULTS SALES AND MARKETING LTD
10285552
absolute results sales and marketing ltd directors
Absolute Results Sales And Marketing Ltd currently has 1 director, Mr Jeffrey Williams serving since Jul 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jeffrey Williams | Canada | 56 years | Jul 2016 | - | Director |
P&L
June 2023turnover
466.7k
-60%
operating profit
-116.1k
0%
gross margin
62.9%
-1.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-25.9k
-1.32%
total assets
546k
-0.26%
cash
131.5k
-0.34%
net assets
Total assets minus all liabilities
absolute results sales and marketing ltd company details
company number
10285552
Type
Private limited with Share Capital
industry
63990 - Other information service activities n.e.c.
incorporation date
July 2016
age
9
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
June 2023
previous names
N/A
accountant
EDWIN SMITH
auditor
-
address
unit 3 - 10 beechen grove, watford, WD17 2AD
Bank
-
Legal Advisor
-
absolute results sales and marketing 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 absolute results sales and marketing ltd.
absolute results sales and marketing ltd 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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absolute results sales and marketing ltd Companies House Filings - See Documents
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