outcomes focused support services limited

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outcomes focused support services limited Company Information

Share OUTCOMES FOCUSED SUPPORT SERVICES LIMITED
Live (In Liquidation)
YoungSmallDeclining

Company Number

10815347

Website

-

Registered Address

263 banbury road, oxford, OX2 7DY

Industry

Other residential care activities

 

Telephone

-

Next Accounts Due

March 2024

Group Structure

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Directors

Nigel Parker6 Years

Jurgen Vogt6 Years

View All

Shareholders

amy anderson-parker 34%

jurgen vogt 33%

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outcomes focused support services limited Estimated Valuation

£402.7k

Pomanda estimates the enterprise value of OUTCOMES FOCUSED SUPPORT SERVICES LIMITED at £402.7k based on a Turnover of £691.1k and 0.58x industry multiple (adjusted for size and gross margin).

outcomes focused support services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of OUTCOMES FOCUSED SUPPORT SERVICES LIMITED at £0 based on an EBITDA of £-57.9k and a 3.83x industry multiple (adjusted for size and gross margin).

outcomes focused support services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of OUTCOMES FOCUSED SUPPORT SERVICES LIMITED at £0 based on Net Assets of £-43.4k and 3.1x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from June 2022 

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Outcomes Focused Support Services Limited Overview

Outcomes Focused Support Services Limited is a live company located in oxford, OX2 7DY with a Companies House number of 10815347. It operates in the other residential care activities n.e.c. sector, SIC Code 87900. Founded in June 2017, it's largest shareholder is amy anderson-parker with a 34% stake. Outcomes Focused Support Services Limited is a young, small sized company, Pomanda has estimated its turnover at £691.1k with declining growth in recent years.

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Outcomes Focused Support Services Limited Health Check

Pomanda's financial health check has awarded Outcomes Focused Support Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £691.1k, make it smaller than the average company (£1.6m)

£691.1k - Outcomes Focused Support Services Limited

£1.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (3.7%)

-26% - Outcomes Focused Support Services Limited

3.7% - Industry AVG

production

Production

with a gross margin of 26.5%, this company has a higher cost of product (38.4%)

26.5% - Outcomes Focused Support Services Limited

38.4% - Industry AVG

profitability

Profitability

an operating margin of -8.4% make it less profitable than the average company (9.9%)

-8.4% - Outcomes Focused Support Services Limited

9.9% - Industry AVG

employees

Employees

with 8 employees, this is below the industry average (42)

8 - Outcomes Focused Support Services Limited

42 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.9k, the company has an equivalent pay structure (£23.9k)

£23.9k - Outcomes Focused Support Services Limited

£23.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £86.4k, this is more efficient (£41.6k)

£86.4k - Outcomes Focused Support Services Limited

£41.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 57 days, this is later than average (20 days)

57 days - Outcomes Focused Support Services Limited

20 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 112 days, this is slower than average (11 days)

112 days - Outcomes Focused Support Services Limited

11 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Outcomes Focused Support Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Outcomes Focused Support Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 138.2%, this is a higher level of debt than the average (34.4%)

138.2% - Outcomes Focused Support Services Limited

34.4% - Industry AVG

outcomes focused support services 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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Outcomes Focused Support Services Limited Competitor Analysis

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Perform a competitor analysis for outcomes focused support services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

outcomes focused support services limited Ownership

OUTCOMES FOCUSED SUPPORT SERVICES LIMITED group structure

Outcomes Focused Support Services Limited has no subsidiary companies.

Ultimate parent company

OUTCOMES FOCUSED SUPPORT SERVICES LIMITED

10815347

OUTCOMES FOCUSED SUPPORT SERVICES LIMITED Shareholders

amy anderson-parker 34%
jurgen vogt 33%
nigel parker 33%

outcomes focused support services limited directors

Outcomes Focused Support Services Limited currently has 3 directors. The longest serving directors include Mr Nigel Parker (Jun 2017) and Mr Jurgen Vogt (Jun 2017).

officercountryagestartendrole
Mr Nigel ParkerEngland62 years Jun 2017- Director
Mr Jurgen VogtEngland71 years Jun 2017- Director
Mrs Amy Anderson-Parker36 years Jun 2017- Director

OUTCOMES FOCUSED SUPPORT SERVICES LIMITED financials

EXPORTms excel logo

Outcomes Focused Support Services Limited's latest turnover from June 2022 is estimated at £691.1 thousand and the company has net assets of -£43.4 thousand. According to their latest financial statements, Outcomes Focused Support Services Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018
Turnover691,0731,108,7471,307,2641,711,917284,669
Other Income Or Grants00000
Cost Of Sales507,980841,268948,4361,241,569196,922
Gross Profit183,093267,478358,828470,34887,747
Admin Expenses240,962245,152391,540423,78296,545
Operating Profit-57,86922,326-32,71246,566-8,798
Interest Payable00000
Interest Receivable000150100
Pre-Tax Profit-57,86922,326-32,71246,716-8,698
Tax0-4,2420-8,8760
Profit After Tax-57,86918,084-32,71237,840-8,698
Dividends Paid00000
Retained Profit-57,86918,084-32,71237,840-8,698
Employee Costs191,271190,525560,943708,941124,509
Number Of Employees8825336
EBITDA*-57,86922,326-32,71246,566-7,593

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018
Tangible Assets4,8305,7556,4216,8045,952
Intangible Assets00000
Investments & Other001001002,006
Debtors (Due After 1 year)00000
Total Fixed Assets4,8305,7556,5216,9047,958
Stock & work in progress00000
Trade Debtors108,609199,076138,446162,71551,497
Group Debtors00000
Misc Debtors0004,93525,399
Cash000040,106
misc current assets00000
total current assets108,609199,076138,446167,650117,002
total assets113,439204,831144,967174,554124,960
Bank overdraft00000
Bank loan00000
Trade Creditors 156,794190,317148,537144,91218,970
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities0000114,588
total current liabilities156,794190,317148,537144,912133,558
loans00000
hp & lease commitments00000
Accruals and Deferred Income0005000
other liabilities00000
provisions00000
total long term liabilities0005000
total liabilities156,794190,317148,537145,412133,558
net assets-43,35514,514-3,57029,142-8,598
total shareholders funds-43,35514,514-3,57029,142-8,598
Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018
Operating Activities
Operating Profit-57,86922,326-32,71246,566-8,798
Depreciation00001,205
Amortisation00000
Tax0-4,2420-8,8760
Stock00000
Debtors-90,46760,630-29,20490,75476,896
Creditors-33,52341,7803,625125,94218,970
Accruals and Deferred Income00-500-114,088114,588
Deferred Taxes & Provisions00000
Cash flow from operations-925-766-383-41,21049,069
Investing Activities
capital expenditure925666383-852-7,157
Change in Investments0-1000-1,9062,006
cash flow from investments9257663831,054-9,163
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue000-100100
interest000150100
cash flow from financing00050200
cash and cash equivalents
cash000-40,10640,106
overdraft00000
change in cash000-40,10640,106

P&L

June 2022

turnover

691.1k

-38%

operating profit

-57.9k

0%

gross margin

26.5%

+9.82%

turnover

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

Balance Sheet

June 2022

net assets

-43.4k

-3.99%

total assets

113.4k

-0.45%

cash

0

0%

net assets

Total assets minus all liabilities

outcomes focused support services limited company details

company number

10815347

Type

Private limited with Share Capital

industry

87900 - Other residential care activities

incorporation date

June 2017

age

7

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

263 banbury road, oxford, OX2 7DY

last accounts submitted

June 2022

outcomes focused support services 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 outcomes focused support services limited.

charges

outcomes focused support services limited Companies House Filings - See Documents

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