agent smart limited

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agent smart limited Company Information

Share AGENT SMART LIMITED

Company Number

10746047

Directors

Mary Downing

Shareholders

lime property holdings limited

mary elizabeth downing

Group Structure

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Industry

Combined office administrative service activities

 

Registered Address

126 queen street, withernsea, HU19 2HB

agent smart limited Estimated Valuation

£11.8k

Pomanda estimates the enterprise value of AGENT SMART LIMITED at £11.8k based on a Turnover of £30.3k and 0.39x industry multiple (adjusted for size and gross margin).

agent smart limited Estimated Valuation

£0

Pomanda estimates the enterprise value of AGENT SMART LIMITED at £0 based on an EBITDA of £-7.8k and a 2.44x industry multiple (adjusted for size and gross margin).

agent smart limited Estimated Valuation

£0

Pomanda estimates the enterprise value of AGENT SMART LIMITED at £0 based on Net Assets of £-6.6k and 2.57x industry multiple (adjusted for liquidity).

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Agent Smart Limited Overview

Agent Smart Limited is a live company located in withernsea, HU19 2HB with a Companies House number of 10746047. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in April 2017, it's largest shareholder is lime property holdings limited with a 50% stake. Agent Smart Limited is a young, micro sized company, Pomanda has estimated its turnover at £30.3k with declining growth in recent years.

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Agent Smart Limited Health Check

Pomanda's financial health check has awarded Agent Smart Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £30.3k, make it smaller than the average company (£1.2m)

£30.3k - Agent Smart Limited

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (5.6%)

-20% - Agent Smart Limited

5.6% - Industry AVG

production

Production

with a gross margin of 16.2%, this company has a higher cost of product (45.1%)

16.2% - Agent Smart Limited

45.1% - Industry AVG

profitability

Profitability

an operating margin of -26.7% make it less profitable than the average company (3.2%)

-26.7% - Agent Smart Limited

3.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Agent Smart Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.1k, the company has an equivalent pay structure (£38.1k)

£38.1k - Agent Smart Limited

£38.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £30.3k, this is less efficient (£93.7k)

£30.3k - Agent Smart Limited

£93.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 41 days, this is later than average (32 days)

41 days - Agent Smart Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 144 days, this is slower than average (28 days)

144 days - Agent Smart Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Agent Smart Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Agent Smart Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 266.6%, this is a higher level of debt than the average (53.6%)

266.6% - Agent Smart Limited

53.6% - Industry AVG

AGENT SMART LIMITED financials

EXPORTms excel logo

Agent Smart Limited's latest turnover from September 2023 is estimated at £30.3 thousand and the company has net assets of -£6.6 thousand. According to their latest financial statements, Agent Smart Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Turnover30,27263,97533,12058,36864,74363,21756,810
Other Income Or Grants
Cost Of Sales25,36253,63828,98049,48856,12851,48743,969
Gross Profit4,91010,3364,1408,8798,61511,73012,841
Admin Expenses12,9962,1504,0668,4759,89915,96313,439
Operating Profit-8,0868,18674404-1,284-4,233-598
Interest Payable30
Interest Receivable84846511236
Pre-Tax Profit-8,0338,27080409-1,273-4,210-592
Tax-1,571-15-78
Profit After Tax-8,0336,69965331-1,273-4,210-592
Dividends Paid
Retained Profit-8,0336,69965331-1,273-4,210-592
Employee Costs38,06576,63236,65373,102111,801114,648105,378
Number Of Employees1212333
EBITDA*-7,7988,431122634-1,084-3,966-485

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Tangible Assets49356998230430697
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets49356998230430697
Stock & work in progress
Trade Debtors3,4779,9874,0471,4708786472,143
Group Debtors
Misc Debtors
Cash3,1914,2758,4781,1881,6224,568
misc current assets
total current assets3,47713,1788,3229,9482,0662,2696,711
total assets3,97013,7478,4209,9482,2962,6997,408
Bank overdraft542
Bank loan
Trade Creditors 10,04112,32713,69915,2927,9717,2017,700
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities10,58312,32713,69915,2927,9717,2017,700
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities10,58312,32713,69915,2927,9717,2017,700
net assets-6,6131,420-5,279-5,344-5,675-4,502-292
total shareholders funds-6,6131,420-5,279-5,344-5,675-4,502-292
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Operating Activities
Operating Profit-8,0868,18674404-1,284-4,233-598
Depreciation28824548230200267113
Amortisation
Tax-1,571-15-78
Stock
Debtors-6,5105,9402,577592231-1,4962,143
Creditors-2,286-1,372-1,5937,321770-4997,700
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-3,574-452-4,0637,285-545-2,9695,072
Investing Activities
capital expenditure-212-716-146-810
Change in Investments
cash flow from investments-212-716-146-810
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100300
interest54846511236
cash flow from financing54846511123306
cash and cash equivalents
cash-3,191-1,084-4,2037,290-434-2,9464,568
overdraft542
change in cash-3,733-1,084-4,2037,290-434-2,9464,568

agent smart 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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Agent Smart Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for agent smart limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HU19 area or any other competitors across 12 key performance metrics.

agent smart limited Ownership

AGENT SMART LIMITED group structure

Agent Smart Limited has no subsidiary companies.

Ultimate parent company

2 parents

AGENT SMART LIMITED

10746047

AGENT SMART LIMITED Shareholders

lime property holdings limited 50%
mary elizabeth downing 50%

agent smart limited directors

Agent Smart Limited currently has 1 director, Mrs Mary Downing serving since Apr 2017.

officercountryagestartendrole
Mrs Mary DowningUnited Kingdom55 years Apr 2017- Director

P&L

September 2023

turnover

30.3k

-53%

operating profit

-8.1k

0%

gross margin

16.3%

+0.38%

turnover

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

Balance Sheet

September 2023

net assets

-6.6k

-5.66%

total assets

4k

-0.71%

cash

0

-1%

net assets

Total assets minus all liabilities

agent smart limited company details

company number

10746047

Type

Private limited with Share Capital

industry

82110 - Combined office administrative service activities

incorporation date

April 2017

age

8

incorporated

UK

ultimate parent company

accounts

Unaudited Abridged

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

126 queen street, withernsea, HU19 2HB

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

agent smart 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 agent smart limited.

agent smart 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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agent smart limited Companies House Filings - See Documents

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