Pomanda estimates the enterprise value of AFKO2 BENEFITS LTD at £1.3m based on a Turnover of £2.5m and 0.52x industry multiple (adjusted for size and gross margin).
afko2 benefits ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of AFKO2 BENEFITS LTD at £0 based on an EBITDA of £0 and a 3.75x industry multiple (adjusted for size and gross margin).
afko2 benefits ltdEstimated Valuation
£2
Pomanda estimates the enterprise value of AFKO2 BENEFITS LTD at £2 based on Net Assets of £1 and 2.37x industry multiple (adjusted for liquidity).
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Afko2 Benefits LtdOverview
Afko2 Benefits Ltd is a live company located in cardiff, CF24 5PJ with a Companies House number of 14952503. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2023, it's largest shareholder is
ee facilities management limited
with a 100% stake. Afko2 Benefits Ltd is a startup,
small sized company, Pomanda has estimated its turnover at
£2.5m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Afko2 Benefits Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
5 Weak
Size
annual sales of £2.5m, make it smaller than the average company (£4.3m)
£2.5m - Afko2 Benefits Ltd
£4.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Afko2 Benefits Ltd
- - Industry AVG
Production
with a gross margin of 37.5%, this company has a comparable cost of product (37.5%)
37.5% - Afko2 Benefits Ltd
37.5% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.5%)
0% - Afko2 Benefits Ltd
5.5% - Industry AVG
Employees
with 16 employees, this is below the industry average (26)
16 - Afko2 Benefits Ltd
26 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
£50.8k - Afko2 Benefits Ltd
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £156.5k, this is equally as efficient (£156.5k)
£156.5k - Afko2 Benefits Ltd
£156.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Afko2 Benefits Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Afko2 Benefits Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Afko2 Benefits Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Afko2 Benefits Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (60.2%)
100% - Afko2 Benefits Ltd
60.2% - Industry AVG
AFKO2 BENEFITS LTD financials
EXPORT
Afko2 Benefits Ltd's latest turnover from June 2024 is estimated at £2.5 million and the company has net assets of £1. According to their latest financial statements, Afko2 Benefits Ltd has 16 employees and maintains cash reserves of £1 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Turnover
2,504,391
Other Income Or Grants
Cost Of Sales
1,564,204
Gross Profit
940,188
Admin Expenses
940,188
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs
812,943
Number Of Employees
16
EBITDA*
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
10,042
Cash
1
misc current assets
total current assets
10,043
total assets
10,043
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
9,521
total current liabilities
9,521
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
521
total liabilities
10,042
net assets
1
total shareholders funds
1
Jun 2024
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors
10,042
Creditors
Accruals and Deferred Income
9,521
Deferred Taxes & Provisions
Cash flow from operations
-521
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
1
interest
cash flow from financing
1
cash and cash equivalents
cash
1
overdraft
change in cash
1
afko2 benefits 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 afko2 benefits ltd. Get real-time insights into afko2 benefits ltd's credit score, group structure and payment trends.
Perform a competitor analysis for afko2 benefits ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CF24 area or any other competitors across 12 key performance metrics.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024
net assets
1
0%
total assets
10k
0%
cash
1
0%
net assets
Total assets minus all liabilities
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afko2 benefits ltd company details
company number
14952503
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2023
age
2
incorporated
UK
ultimate parent company
ONLINE NETWORK VENTURES INC
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
afko2 ltd (July 2023)
accountant
SGP ACCOUNTANTS GROUP LTD
auditor
-
address
15 neptune court, vanguard way, cardiff, CF24 5PJ
Bank
-
Legal Advisor
-
afko2 benefits 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 afko2 benefits ltd.
afko2 benefits 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 AFKO2 BENEFITS LTD. This can take several minutes, an email will notify you when this has completed.
afko2 benefits ltdCompanies House Filings - See Documents
