agrimark consulting limited

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agrimark consulting limited Company Information

Share AGRIMARK CONSULTING LIMITED

Company Number

11132324

Shareholders

mark andrew taylor

joanne taylor

Group Structure

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Industry

Other information service activities n.e.c.

 

Registered Address

apollo house hallam way, whitehills business park, blackpool, FY4 5FS

Website

-

agrimark consulting limited Estimated Valuation

£71.1k

Pomanda estimates the enterprise value of AGRIMARK CONSULTING LIMITED at £71.1k based on a Turnover of £107.7k and 0.66x industry multiple (adjusted for size and gross margin).

agrimark consulting limited Estimated Valuation

£66.9k

Pomanda estimates the enterprise value of AGRIMARK CONSULTING LIMITED at £66.9k based on an EBITDA of £17.3k and a 3.87x industry multiple (adjusted for size and gross margin).

agrimark consulting limited Estimated Valuation

£31.3k

Pomanda estimates the enterprise value of AGRIMARK CONSULTING LIMITED at £31.3k based on Net Assets of £13.1k and 2.39x industry multiple (adjusted for liquidity).

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Agrimark Consulting Limited Overview

Agrimark Consulting Limited is a live company located in blackpool, FY4 5FS with a Companies House number of 11132324. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in January 2018, it's largest shareholder is mark andrew taylor with a 50% stake. Agrimark Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £107.7k with high growth in recent years.

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Agrimark Consulting Limited Health Check

Pomanda's financial health check has awarded Agrimark Consulting Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £107.7k, make it smaller than the average company (£770.5k)

£107.7k - Agrimark Consulting Limited

£770.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (6.6%)

22% - Agrimark Consulting Limited

6.6% - Industry AVG

production

Production

with a gross margin of 35.2%, this company has a higher cost of product (70.4%)

35.2% - Agrimark Consulting Limited

70.4% - Industry AVG

profitability

Profitability

an operating margin of 16.1% make it more profitable than the average company (5.5%)

16.1% - Agrimark Consulting Limited

5.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (18)

2 - Agrimark Consulting Limited

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.8k, the company has an equivalent pay structure (£27.8k)

£27.8k - Agrimark Consulting Limited

£27.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £53.8k, this is more efficient (£45.4k)

£53.8k - Agrimark Consulting Limited

£45.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 105 days, this is later than average (25 days)

105 days - Agrimark Consulting Limited

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 95 days, this is slower than average (32 days)

95 days - Agrimark Consulting Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Agrimark Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Agrimark Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 58.3%, this is a higher level of debt than the average (23.9%)

58.3% - Agrimark Consulting Limited

23.9% - Industry AVG

AGRIMARK CONSULTING LIMITED financials

EXPORTms excel logo

Agrimark Consulting Limited's latest turnover from March 2024 is estimated at £107.7 thousand and the company has net assets of £13.1 thousand. According to their latest financial statements, Agrimark Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover107,65271,31656,41659,15566,30453,539
Other Income Or Grants
Cost Of Sales69,78646,50036,13339,52544,58335,499
Gross Profit37,86624,81520,28219,63121,72118,040
Admin Expenses20,57419,69227,42329,22612,75611,342
Operating Profit17,2925,123-7,141-9,5958,9656,698
Interest Payable
Interest Receivable
Pre-Tax Profit17,2925,123-7,141-9,5958,9656,698
Tax-4,323-973-1,703-1,273
Profit After Tax12,9694,150-7,141-9,5957,2625,425
Dividends Paid
Retained Profit12,9694,150-7,141-9,5957,2625,425
Employee Costs55,61853,06251,21948,79623,87947,315
Number Of Employees222212
EBITDA*17,2925,123-7,141-9,5958,9656,698

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets293391521695927
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets293391521695927
Stock & work in progress
Trade Debtors31,04516,6249,74411,45521,97810,796
Group Debtors
Misc Debtors527
Cash
misc current assets525
total current assets31,04516,6249,74411,45522,50511,321
total assets31,33817,01510,26512,15023,43211,321
Bank overdraft
Bank loan
Trade Creditors 18,26816,91414,3149,05810,7455,896
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities18,26816,91414,3149,05810,7455,896
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities18,26816,91414,3149,05810,7455,896
net assets13,070101-4,0493,09212,6875,425
total shareholders funds13,070101-4,0493,09212,6875,425
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit17,2925,123-7,141-9,5958,9656,698
Depreciation
Amortisation
Tax-4,323-973-1,703-1,273
Stock
Debtors14,4216,880-1,711-11,05011,70910,796
Creditors1,3542,6005,256-1,6874,8495,896
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-98-130-174-232402525
Investing Activities
capital expenditure98130174232-927
Change in Investments
cash flow from investments98130174232-927
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

agrimark consulting 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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Agrimark Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for agrimark consulting limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in FY4 area or any other competitors across 12 key performance metrics.

agrimark consulting limited Ownership

AGRIMARK CONSULTING LIMITED group structure

Agrimark Consulting Limited has no subsidiary companies.

Ultimate parent company

AGRIMARK CONSULTING LIMITED

11132324

AGRIMARK CONSULTING LIMITED Shareholders

mark andrew taylor 50%
joanne taylor 50%

agrimark consulting limited directors

Agrimark Consulting Limited currently has 2 directors. The longest serving directors include Mr Mark Taylor (Jan 2018) and Ms Joanne Taylor (Jan 2018).

officercountryagestartendrole
Mr Mark TaylorEngland63 years Jan 2018- Director
Ms Joanne TaylorEngland62 years Jan 2018- Director

P&L

March 2024

turnover

107.7k

+51%

operating profit

17.3k

0%

gross margin

35.2%

+1.09%

turnover

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

Balance Sheet

March 2024

net assets

13.1k

+128.41%

total assets

31.3k

+0.84%

cash

0

0%

net assets

Total assets minus all liabilities

agrimark consulting limited company details

company number

11132324

Type

Private limited with Share Capital

industry

63990 - Other information service activities n.e.c.

incorporation date

January 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

apollo house hallam way, whitehills business park, blackpool, FY4 5FS

Bank

-

Legal Advisor

-

agrimark consulting 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 agrimark consulting limited.

agrimark consulting 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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agrimark consulting limited Companies House Filings - See Documents

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