aff corporate ltd
aff corporate ltd Company Information
Company Number
SC440237
Next Accounts
Dec 2025
Directors
Shareholders
fiona fulcher
andrew fulcher
Group Structure
View All
Industry
Activities of head offices
Registered Address
scotdor 17 law place, nerston industrial estate east k, glasgow, scotland, G74 4QL
Website
-aff corporate ltd Estimated Valuation
Pomanda estimates the enterprise value of AFF CORPORATE LTD at £196.7k based on a Turnover of £392.4k and 0.5x industry multiple (adjusted for size and gross margin).
aff corporate ltd Estimated Valuation
Pomanda estimates the enterprise value of AFF CORPORATE LTD at £0 based on an EBITDA of £-152.5k and a 3.96x industry multiple (adjusted for size and gross margin).
aff corporate ltd Estimated Valuation
Pomanda estimates the enterprise value of AFF CORPORATE LTD at £5.8m based on Net Assets of £2.7m and 2.11x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Aff Corporate Ltd Overview
Aff Corporate Ltd is a live company located in glasgow, G74 4QL with a Companies House number of SC440237. It operates in the activities of head offices sector, SIC Code 70100. Founded in January 2013, it's largest shareholder is fiona fulcher with a 50% stake. Aff Corporate Ltd is a established, micro sized company, Pomanda has estimated its turnover at £392.4k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Aff Corporate Ltd Health Check
Pomanda's financial health check has awarded Aff Corporate Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £392.4k, make it smaller than the average company (£20.2m)
- Aff Corporate Ltd
£20.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (8.9%)
- Aff Corporate Ltd
8.9% - Industry AVG
Production
with a gross margin of 33.2%, this company has a comparable cost of product (33.2%)
- Aff Corporate Ltd
33.2% - Industry AVG
Profitability
an operating margin of -38.9% make it less profitable than the average company (5.8%)
- Aff Corporate Ltd
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (114)
2 - Aff Corporate Ltd
114 - Industry AVG
Pay Structure
on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)
- Aff Corporate Ltd
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £196.2k, this is equally as efficient (£196.2k)
- Aff Corporate Ltd
£196.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Aff Corporate Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Aff Corporate Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aff Corporate Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (16 weeks)
0 weeks - Aff Corporate Ltd
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.7%, this is a lower level of debt than the average (54.8%)
12.7% - Aff Corporate Ltd
54.8% - Industry AVG
AFF CORPORATE LTD financials
Aff Corporate Ltd's latest turnover from March 2024 is estimated at £392.4 thousand and the company has net assets of £2.7 million. According to their latest financial statements, Aff Corporate Ltd has 2 employees and maintains cash reserves of £7.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | 2,853,436 | 3,209,898 | 2,892,372 | 1,616,119 | 1,189,825 | 821,592 | 630,638 | 431,320 | 245,976 | 240,893 | 157,585 |
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 2,853,436 | 3,209,898 | 2,892,372 | 1,616,119 | 1,189,825 | 821,592 | 630,638 | 431,320 | 245,976 | 240,893 | 157,585 |
| Stock & work in progress | |||||||||||
| Trade Debtors | 10,047 | 28,712 | |||||||||
| Group Debtors | |||||||||||
| Misc Debtors | 282,720 | 312,247 | 263,306 | 324,193 | 216,471 | 242,249 | |||||
| Cash | 7,561 | 2,158 | 2,934 | 2,871 | 1,586 | 11,989 | 127,647 | 93,490 | 108,755 | 4,010 | 1,750 |
| misc current assets | |||||||||||
| total current assets | 290,281 | 314,405 | 266,240 | 327,064 | 218,057 | 254,238 | 137,694 | 93,490 | 108,755 | 32,722 | 1,750 |
| total assets | 3,143,717 | 3,524,303 | 3,158,612 | 1,943,183 | 1,407,882 | 1,075,830 | 768,332 | 524,810 | 354,731 | 273,615 | 159,335 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 990 | 900 | 738 | 900 | 900 | 900 | 118,388 | 172,803 | 41,440 | 79,267 | |
| Group/Directors Accounts | 371,630 | 492,151 | 659,819 | 17,112 | |||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 28,108 | 134,925 | 153,995 | 133,328 | 98,702 | 115,824 | 73,377 | ||||
| total current liabilities | 399,738 | 628,066 | 814,714 | 134,066 | 99,602 | 116,724 | 91,389 | 118,388 | 172,803 | 41,440 | 79,267 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 399,738 | 628,066 | 814,714 | 134,066 | 99,602 | 116,724 | 91,389 | 118,388 | 172,803 | 41,440 | 79,267 |
| net assets | 2,743,979 | 2,896,237 | 2,343,898 | 1,809,117 | 1,308,280 | 959,106 | 676,943 | 406,422 | 181,928 | 232,175 | 80,068 |
| total shareholders funds | 2,743,979 | 2,896,237 | 2,343,898 | 1,809,117 | 1,308,280 | 959,106 | 676,943 | 406,422 | 181,928 | 232,175 | 80,068 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -29,527 | 48,941 | -60,887 | 107,722 | -25,778 | 232,202 | 10,047 | -28,712 | 28,712 | ||
| Creditors | -990 | 90 | 162 | -162 | -117,488 | -54,415 | 131,363 | -37,827 | 79,267 | ||
| Accruals and Deferred Income | -106,817 | -19,070 | 20,667 | 34,626 | -17,122 | 42,447 | 73,377 | ||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -356,462 | 317,526 | 1,276,253 | 426,294 | 368,233 | 190,954 | 199,318 | 185,344 | 5,083 | 83,308 | 157,585 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | -120,521 | -167,668 | 659,819 | -17,112 | 17,112 | ||||||
| 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 | 5,403 | -776 | 63 | 1,285 | -10,403 | -115,658 | 34,157 | -15,265 | 104,745 | 2,260 | 1,750 |
| overdraft | |||||||||||
| change in cash | 5,403 | -776 | 63 | 1,285 | -10,403 | -115,658 | 34,157 | -15,265 | 104,745 | 2,260 | 1,750 |
aff corporate ltd Credit Report and Business Information
Aff Corporate Ltd Competitor Analysis
Perform a competitor analysis for aff corporate ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in G74 area or any other competitors across 12 key performance metrics.
aff corporate ltd Ownership
AFF CORPORATE LTD group structure
Aff Corporate Ltd has 2 subsidiary companies.
Ultimate parent company
AFF CORPORATE LTD
SC440237
2 subsidiaries
aff corporate ltd directors
Aff Corporate Ltd currently has 1 director, Mr Andrew Fulcher serving since Jan 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Fulcher | Scotland | 50 years | Jan 2013 | - | Director |
P&L
March 2024turnover
392.4k
+79%
operating profit
-152.5k
0%
gross margin
33.2%
+0.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.7m
-0.05%
total assets
3.1m
-0.11%
cash
7.6k
+2.5%
net assets
Total assets minus all liabilities
aff corporate ltd company details
company number
SC440237
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
January 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
MONTACS
auditor
-
address
scotdor 17 law place, nerston industrial estate east k, glasgow, scotland, G74 4QL
Bank
-
Legal Advisor
-
aff corporate 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 aff corporate ltd.
aff corporate 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 AFF CORPORATE LTD. This can take several minutes, an email will notify you when this has completed.
aff corporate ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
