impact agora ltd
impact agora ltd Company Information
Company Number
13394371
Website
-Registered Address
29 windsor place, cardiff, CF10 3BZ
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
delio ltd 100%
impact agora ltd Estimated Valuation
Pomanda estimates the enterprise value of IMPACT AGORA LTD at £305.1k based on a Turnover of £347.8k and 0.88x industry multiple (adjusted for size and gross margin).
impact agora ltd Estimated Valuation
Pomanda estimates the enterprise value of IMPACT AGORA LTD at £0 based on an EBITDA of £-150k and a 3.61x industry multiple (adjusted for size and gross margin).
impact agora ltd Estimated Valuation
Pomanda estimates the enterprise value of IMPACT AGORA LTD at £0 based on Net Assets of £-360k and 1.93x industry multiple (adjusted for liquidity).
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Impact Agora Ltd Overview
Impact Agora Ltd is a live company located in cardiff, CF10 3BZ with a Companies House number of 13394371. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in May 2021, it's largest shareholder is delio ltd with a 100% stake. Impact Agora Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £347.8k with unknown growth in recent years.
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Impact Agora Ltd Health Check
Pomanda's financial health check has awarded Impact Agora Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £347.8k, make it smaller than the average company (£4.4m)
- Impact Agora Ltd
£4.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Impact Agora Ltd
- - Industry AVG
Production
with a gross margin of 20.2%, this company has a higher cost of product (60.5%)
- Impact Agora Ltd
60.5% - Industry AVG
Profitability
an operating margin of -43.1% make it less profitable than the average company (10.7%)
- Impact Agora Ltd
10.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Impact Agora Ltd
14 - Industry AVG
Pay Structure
on an average salary of £75.3k, the company has an equivalent pay structure (£75.3k)
- Impact Agora Ltd
£75.3k - Industry AVG
Efficiency
resulting in sales per employee of £347.8k, this is more efficient (£214.3k)
- Impact Agora Ltd
£214.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Impact Agora Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 473 days, this is slower than average (39 days)
- Impact Agora Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Impact Agora Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Impact Agora Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36000000%, this is a higher level of debt than the average (57.7%)
36000000% - Impact Agora Ltd
57.7% - Industry AVG
IMPACT AGORA LTD financials
Impact Agora Ltd's latest turnover from May 2023 is estimated at £347.8 thousand and the company has net assets of -£360 thousand. According to their latest financial statements, we estimate that Impact Agora Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | |
|---|---|---|
| Turnover | ||
| Other Income Or Grants | ||
| Cost Of Sales | ||
| Gross Profit | ||
| Admin Expenses | ||
| Operating Profit | ||
| Interest Payable | ||
| Interest Receivable | ||
| Pre-Tax Profit | ||
| Tax | ||
| Profit After Tax | ||
| Dividends Paid | ||
| Retained Profit | ||
| Employee Costs | ||
| Number Of Employees | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | |
|---|---|---|
| Tangible Assets | 0 | 0 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 1 | 1 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 0 | 0 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 0 | 0 |
| total assets | 1 | 1 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 360,000 | 210,000 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 360,000 | 210,000 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 0 |
| total liabilities | 360,000 | 210,000 |
| net assets | -359,999 | -209,999 |
| total shareholders funds | -359,999 | -209,999 |
| May 2023 | May 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 0 | 0 |
| Amortisation | 0 | 0 |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 0 | 0 |
| Creditors | 150,000 | 210,000 |
| Accruals and Deferred Income | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 1 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
impact agora ltd Credit Report and Business Information
Impact Agora Ltd Competitor Analysis
Perform a competitor analysis for impact agora ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
impact agora ltd Ownership
IMPACT AGORA LTD group structure
Impact Agora Ltd has no subsidiary companies.
impact agora ltd directors
Impact Agora Ltd currently has 3 directors. The longest serving directors include Mr Gareth Lewis (May 2021) and Mr Gareth Newman (May 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gareth Lewis | United Kingdom | 34 years | May 2021 | - | Director |
| Mr Gareth Newman | Wales | 35 years | May 2021 | - | Director |
| Mr Rares Pamfil | Wales | 37 years | Jul 2021 | - | Director |
P&L
May 2023turnover
347.8k
+84%
operating profit
-150k
0%
gross margin
20.2%
-13.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-360k
+0.71%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
impact agora ltd company details
company number
13394371
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
May 2021
age
3
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
29 windsor place, cardiff, CF10 3BZ
last accounts submitted
May 2023
impact agora 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 impact agora ltd.
impact agora ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
