12th man agency ltd

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12th man agency ltd Company Information

Share 12TH MAN AGENCY LTD

Company Number

12759247

Shareholders

chadhurst holdings limited

Group Structure

View All

Industry

Activities of insurance agents and brokers

 

Registered Address

unit 1 northside business park, york road, malton, north yorkshire, YO17 6TB

Website

-

12th man agency ltd Estimated Valuation

£74.3k

Pomanda estimates the enterprise value of 12TH MAN AGENCY LTD at £74.3k based on a Turnover of £99k and 0.75x industry multiple (adjusted for size and gross margin).

12th man agency ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of 12TH MAN AGENCY LTD at £0 based on an EBITDA of £0 and a 4.19x industry multiple (adjusted for size and gross margin).

12th man agency ltd Estimated Valuation

£1

Pomanda estimates the enterprise value of 12TH MAN AGENCY LTD at £1 based on Net Assets of £1 and 1.72x industry multiple (adjusted for liquidity).

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12th Man Agency Ltd Overview

12th Man Agency Ltd is a live company located in malton, YO17 6TB with a Companies House number of 12759247. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in July 2020, it's largest shareholder is chadhurst holdings limited with a 100% stake. 12th Man Agency Ltd is a young, micro sized company, Pomanda has estimated its turnover at £99k with low growth in recent years.

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12th Man Agency Ltd Health Check

Pomanda's financial health check has awarded 12Th Man Agency Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £99k, make it smaller than the average company (£2.6m)

£99k - 12th Man Agency Ltd

£2.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (7.6%)

2% - 12th Man Agency Ltd

7.6% - Industry AVG

production

Production

with a gross margin of 62.5%, this company has a higher cost of product (94.3%)

62.5% - 12th Man Agency Ltd

94.3% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - 12th Man Agency Ltd

- - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (17)

2 - 12th Man Agency Ltd

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.9k, the company has an equivalent pay structure (£52.9k)

£52.9k - 12th Man Agency Ltd

£52.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £49.5k, this is less efficient (£122.7k)

£49.5k - 12th Man Agency Ltd

£122.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (69 days)

0 days - 12th Man Agency Ltd

69 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - 12th Man Agency Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - 12th Man Agency Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - 12th Man Agency Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - 12th Man Agency Ltd

- - Industry AVG

12TH MAN AGENCY LTD financials

EXPORTms excel logo

12Th Man Agency Ltd's latest turnover from January 2024 is estimated at £99 thousand and the company has net assets of £1. According to their latest financial statements, 12Th Man Agency Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021
Turnover98,98093,76990,40294,406
Other Income Or Grants
Cost Of Sales37,15136,99733,92238,287
Gross Profit61,82856,77256,48156,119
Admin Expenses61,82856,77256,48156,118
Operating Profit1
Interest Payable
Interest Receivable
Pre-Tax Profit1
Tax
Profit After Tax1
Dividends Paid
Retained Profit1
Employee Costs105,82597,43396,745100,246
Number Of Employees2222
EBITDA*1

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors1111
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets1111
total assets1111
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets1111
total shareholders funds1111
Jan 2024Jan 2023Jan 2022Jan 2021
Operating Activities
Operating Profit1
Depreciation
Amortisation
Tax
Stock
Debtors1
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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

12th man agency ltd 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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12th Man Agency Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for 12th man agency ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in YO17 area or any other competitors across 12 key performance metrics.

12th man agency ltd Ownership

12TH MAN AGENCY LTD group structure

12Th Man Agency Ltd has no subsidiary companies.

Ultimate parent company

1 parent

12TH MAN AGENCY LTD

12759247

12TH MAN AGENCY LTD Shareholders

chadhurst holdings limited 100%

12th man agency ltd directors

12Th Man Agency Ltd currently has 2 directors. The longest serving directors include Mr Sean McClarron (Jul 2020) and Mr Garry Davies (Jul 2020).

officercountryagestartendrole
Mr Sean McClarronUnited Kingdom58 years Jul 2020- Director
Mr Garry DaviesEngland35 years Jul 2020- Director

P&L

January 2024

turnover

99k

+6%

operating profit

0

0%

gross margin

62.5%

+3.17%

turnover

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

Balance Sheet

January 2024

net assets

1

0%

total assets

1

0%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

12th man agency ltd company details

company number

12759247

Type

Private limited with Share Capital

industry

66220 - Activities of insurance agents and brokers

incorporation date

July 2020

age

5

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

-

auditor

-

address

unit 1 northside business park, york road, malton, north yorkshire, YO17 6TB

Bank

-

Legal Advisor

-

12th man 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 12th man agency ltd.

12th man 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.

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12th man agency ltd Companies House Filings - See Documents

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