aspire supported accommodation ltd

Live YoungMicroRapid

aspire supported accommodation ltd Company Information

Share ASPIRE SUPPORTED ACCOMMODATION LTD

Company Number

12443405

Shareholders

aspect supported living ltd

jamal abdul nasir

View All

Group Structure

View All

Industry

Other residential care activities

 

Registered Address

171 alcester road, birmingham, B13 8JR

Website

-

aspire supported accommodation ltd Estimated Valuation

£110.2k

Pomanda estimates the enterprise value of ASPIRE SUPPORTED ACCOMMODATION LTD at £110.2k based on a Turnover of £213.4k and 0.52x industry multiple (adjusted for size and gross margin).

aspire supported accommodation ltd Estimated Valuation

£254.9k

Pomanda estimates the enterprise value of ASPIRE SUPPORTED ACCOMMODATION LTD at £254.9k based on an EBITDA of £58.3k and a 4.37x industry multiple (adjusted for size and gross margin).

aspire supported accommodation ltd Estimated Valuation

£82.4k

Pomanda estimates the enterprise value of ASPIRE SUPPORTED ACCOMMODATION LTD at £82.4k based on Net Assets of £30.9k and 2.66x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Aspire Supported Accommodation Ltd Overview

Aspire Supported Accommodation Ltd is a live company located in birmingham, B13 8JR with a Companies House number of 12443405. It operates in the other residential care activities n.e.c. sector, SIC Code 87900. Founded in February 2020, it's largest shareholder is aspect supported living ltd with a 50% stake. Aspire Supported Accommodation Ltd is a young, micro sized company, Pomanda has estimated its turnover at £213.4k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Aspire Supported Accommodation Ltd Health Check

Pomanda's financial health check has awarded Aspire Supported Accommodation Ltd 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 £213.4k, make it smaller than the average company (£2.1m)

£213.4k - Aspire Supported Accommodation Ltd

£2.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 84%, show it is growing at a faster rate (5.4%)

84% - Aspire Supported Accommodation Ltd

5.4% - Industry AVG

production

Production

with a gross margin of 27.4%, this company has a higher cost of product (38.1%)

27.4% - Aspire Supported Accommodation Ltd

38.1% - Industry AVG

profitability

Profitability

an operating margin of 27.4% make it more profitable than the average company (7.5%)

27.4% - Aspire Supported Accommodation Ltd

7.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (52)

2 - Aspire Supported Accommodation Ltd

52 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.5k, the company has an equivalent pay structure (£26.5k)

£26.5k - Aspire Supported Accommodation Ltd

£26.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £106.7k, this is more efficient (£45.8k)

£106.7k - Aspire Supported Accommodation Ltd

£45.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 77 days, this is later than average (21 days)

77 days - Aspire Supported Accommodation Ltd

21 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 56 days, this is slower than average (9 days)

56 days - Aspire Supported Accommodation Ltd

9 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aspire Supported Accommodation Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Aspire Supported Accommodation Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 46.7%, this is a higher level of debt than the average (34.1%)

46.7% - Aspire Supported Accommodation Ltd

34.1% - Industry AVG

ASPIRE SUPPORTED ACCOMMODATION LTD financials

EXPORTms excel logo

Aspire Supported Accommodation Ltd's latest turnover from February 2024 is estimated at £213.4 thousand and the company has net assets of £30.9 thousand. According to their latest financial statements, Aspire Supported Accommodation Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021
Turnover213,37239,25474,74034,114
Other Income Or Grants
Cost Of Sales155,02527,92255,36225,394
Gross Profit58,34711,33119,3798,720
Admin Expenses-111,64610,38629,423
Operating Profit58,348-3158,993-20,703
Interest Payable
Interest Receivable82618316
Pre-Tax Profit58,3485119,177-20,687
Tax-14,587-97-1,744
Profit After Tax43,7614147,433-20,687
Dividends Paid
Retained Profit43,7614147,433-20,687
Employee Costs53,03924,88870,82445,392
Number Of Employees2132
EBITDA*58,348-3158,993-20,703

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021
Tangible Assets12,819
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets12,819
Stock & work in progress
Trade Debtors45,202353321516
Group Debtors
Misc Debtors
Cash41,28131,978
misc current assets
total current assets45,20235341,60232,494
total assets58,02135341,60232,494
Bank overdraft
Bank loan
Trade Creditors 23,89513,19314,6491,061
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities23,89513,19314,6491,061
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities40,05052,000
provisions3,2055720
total long term liabilities3,20540,10752,020
total liabilities27,10013,19354,75653,081
net assets30,921-12,840-13,154-20,587
total shareholders funds30,921-12,840-13,154-20,587
Feb 2024Feb 2023Feb 2022Feb 2021
Operating Activities
Operating Profit58,348-3158,993-20,703
Depreciation
Amortisation
Tax-14,587-97-1,744
Stock
Debtors44,84932-195516
Creditors10,702-1,45613,5881,061
Accruals and Deferred Income
Deferred Taxes & Provisions3,205-573720
Cash flow from operations12,819-1,95721,069-20,138
Investing Activities
capital expenditure-12,819
Change in Investments
cash flow from investments-12,819
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-40,050-11,95052,000
share issue-100100
interest82618316
cash flow from financing-39,324-11,76752,116
cash and cash equivalents
cash-41,2819,30331,978
overdraft
change in cash-41,2819,30331,978

aspire supported accommodation ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for aspire supported accommodation ltd. Get real-time insights into aspire supported accommodation ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Aspire Supported Accommodation Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for aspire supported accommodation ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in B13 area or any other competitors across 12 key performance metrics.

aspire supported accommodation ltd Ownership

ASPIRE SUPPORTED ACCOMMODATION LTD group structure

Aspire Supported Accommodation Ltd has no subsidiary companies.

Ultimate parent company

ASPIRE SUPPORTED ACCOMMODATION LTD

12443405

ASPIRE SUPPORTED ACCOMMODATION LTD Shareholders

aspect supported living ltd 50%
jamal abdul nasir 25%
mohammed rouf khan 25%

aspire supported accommodation ltd directors

Aspire Supported Accommodation Ltd currently has 4 directors. The longest serving directors include Mr Mohammed Aslam (Feb 2023) and Mr Suftar Zaman (Aug 2023).

officercountryagestartendrole
Mr Mohammed AslamEngland51 years Feb 2023- Director
Mr Suftar ZamanEngland54 years Aug 2023- Director
Mr Mohammed KhanUnited Kingdom66 years Nov 2023- Director
Mr Jamal NasirEngland27 years May 2024- Director

P&L

February 2024

turnover

213.4k

+444%

operating profit

58.3k

0%

gross margin

27.4%

-5.27%

turnover

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

Balance Sheet

February 2024

net assets

30.9k

-3.41%

total assets

58k

+163.37%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

aspire supported accommodation ltd company details

company number

12443405

Type

Private limited with Share Capital

industry

87900 - Other residential care activities

incorporation date

February 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

N/A

accountant

-

auditor

-

address

171 alcester road, birmingham, B13 8JR

Bank

-

Legal Advisor

-

aspire supported accommodation 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 aspire supported accommodation ltd.

aspire supported accommodation 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.

Click to start generating capital raising & share issue transactions for ASPIRE SUPPORTED ACCOMMODATION LTD. This can take several minutes, an email will notify you when this has completed.

aspire supported accommodation ltd Companies House Filings - See Documents

datedescriptionview/download