Pomanda estimates the enterprise value of THE RESULTS AGENCY LTD at £7.1k based on a Turnover of £21.8k and 0.32x industry multiple (adjusted for size and gross margin).
the results agency ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of THE RESULTS AGENCY LTD at £0 based on an EBITDA of £-615 and a 2.78x industry multiple (adjusted for size and gross margin).
the results agency ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of THE RESULTS AGENCY LTD at £0 based on Net Assets of £-6.9k and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Results Agency LtdOverview
The Results Agency Ltd is a live company located in norton, WR5 2PS with a Companies House number of 12541442. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2020, it's largest shareholder is
gary conway
with a 100% stake. The Results Agency Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£21.8k with
low
growth in recent years.
Pomanda's financial health check has awarded The Results Agency Ltd a 1.5 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 Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £21.8k, make it smaller than the average company (£453.6k)
£21.8k - The Results Agency Ltd
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (10.5%)
2% - The Results Agency Ltd
10.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58%)
25.4% - The Results Agency Ltd
58% - Industry AVG
Profitability
an operating margin of -2.8% make it less profitable than the average company (8.6%)
-2.8% - The Results Agency Ltd
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - The Results Agency Ltd
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - The Results Agency Ltd
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £21.8k, this is less efficient (£117.6k)
£21.8k - The Results Agency Ltd
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (62 days)
0 days - The Results Agency Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 161 days, this is slower than average (25 days)
161 days - The Results Agency Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Results Agency Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Results Agency Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2177%, this is a higher level of debt than the average (53.2%)
2177% - The Results Agency Ltd
53.2% - Industry AVG
THE RESULTS AGENCY LTD financials
EXPORT
The Results Agency Ltd's latest turnover from March 2024 is estimated at £21.8 thousand and the company has net assets of -£6.9 thousand. According to their latest financial statements, The Results Agency Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Turnover
21,846
20,428
20,365
20,459
Other Income Or Grants
Cost Of Sales
16,297
15,100
15,175
15,168
Gross Profit
5,549
5,328
5,190
5,291
Admin Expenses
6,164
7,607
4,718
9,654
Operating Profit
-615
-2,279
472
-4,363
Interest Payable
Interest Receivable
Pre-Tax Profit
-615
-2,279
472
-4,363
Tax
-90
Profit After Tax
-615
-2,279
382
-4,363
Dividends Paid
Retained Profit
-615
-2,279
382
-4,363
Employee Costs
49,154
45,990
45,115
42,000
Number Of Employees
1
1
1
1
EBITDA*
-615
-2,279
472
-4,363
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Tangible Assets
277
370
493
658
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
277
370
493
658
Stock & work in progress
Trade Debtors
54
36
1,308
1,495
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
54
36
1,308
1,495
total assets
331
406
1,801
2,153
Bank overdraft
Bank loan
Trade Creditors
7,206
6,666
5,782
6,516
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
7,206
6,666
5,782
6,516
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
7,206
6,666
5,782
6,516
net assets
-6,875
-6,260
-3,981
-4,363
total shareholders funds
-6,875
-6,260
-3,981
-4,363
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Activities
Operating Profit
-615
-2,279
472
-4,363
Depreciation
Amortisation
Tax
-90
Stock
Debtors
18
-1,272
-187
1,495
Creditors
540
884
-734
6,516
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-93
-123
-165
658
Investing Activities
capital expenditure
93
123
165
-658
Change in Investments
cash flow from investments
93
123
165
-658
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
the results agency 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 the results agency ltd. Get real-time insights into the results agency ltd's credit score, group structure and payment trends.
Perform a competitor analysis for the results agency ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WR5 area or any other competitors across 12 key performance metrics.
the results agency ltd Ownership
THE RESULTS AGENCY LTD group structure
The Results Agency Ltd has no subsidiary companies.
Ultimate parent company
THE RESULTS AGENCY LTD
12541442
THE RESULTS AGENCY LTD Shareholders
The sole shareholder of The Results Agency Ltd is Gary Conway.
gary conway
100%
the results agency ltd directors
The Results Agency Ltd currently has 1 director, Mr Gary Conway serving since Mar 2020.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024
net assets
-6.9k
+0.1%
total assets
331
-0.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
the results agency ltd company details
company number
12541442
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
SINCLAIR DAY ACCOUNTANCY LTD
auditor
-
address
the mill house court farm, church lane, norton, worcester, WR5 2PS
Bank
-
Legal Advisor
-
the results agency 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 the results agency ltd.
the results agency 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 THE RESULTS AGENCY LTD. This can take several minutes, an email will notify you when this has completed.
the results agency ltdCompanies House Filings - See Documents
