auto-enrolment life company ltd
auto-enrolment life company ltd Company Information
Company Number
SC490772
Next Accounts
Feb 2025
Shareholders
ryan macdonald
macdonald mari
Group Structure
View All
Industry
Pension funding
Registered Address
247 dalry road, edinburgh, EH11 2JG
Website
-auto-enrolment life company ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTO-ENROLMENT LIFE COMPANY LTD at £30.5k based on a Turnover of £58.4k and 0.52x industry multiple (adjusted for size and gross margin).
auto-enrolment life company ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTO-ENROLMENT LIFE COMPANY LTD at £7.2k based on an EBITDA of £1.3k and a 5.33x industry multiple (adjusted for size and gross margin).
auto-enrolment life company ltd Estimated Valuation
Pomanda estimates the enterprise value of AUTO-ENROLMENT LIFE COMPANY LTD at £0 based on Net Assets of £-4.1k and 1.72x industry multiple (adjusted for liquidity).
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Auto-enrolment Life Company Ltd Overview
Auto-enrolment Life Company Ltd is a dissolved company that was located in edinburgh, EH11 2JG with a Companies House number of SC490772. It operated in the pension funding sector, SIC Code 65300. Founded in November 2014, it's largest shareholder was ryan macdonald with a 99% stake. The last turnover for Auto-enrolment Life Company Ltd was estimated at £58.4k.
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Auto-enrolment Life Company Ltd Health Check
Pomanda's financial health check has awarded Auto-Enrolment Life Company Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £58.4k, make it smaller than the average company (£1.7m)
- Auto-enrolment Life Company Ltd
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 328%, show it is growing at a faster rate (11.2%)
- Auto-enrolment Life Company Ltd
11.2% - Industry AVG
Production
with a gross margin of 83.7%, this company has a comparable cost of product (100%)
- Auto-enrolment Life Company Ltd
100% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (12.5%)
- Auto-enrolment Life Company Ltd
12.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
2 - Auto-enrolment Life Company Ltd
11 - Industry AVG
Pay Structure
on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)
- Auto-enrolment Life Company Ltd
£50.3k - Industry AVG
Efficiency
resulting in sales per employee of £29.2k, this is less efficient (£118.2k)
- Auto-enrolment Life Company Ltd
£118.2k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (56 days)
- Auto-enrolment Life Company Ltd
56 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is quicker than average (54 days)
- Auto-enrolment Life Company Ltd
54 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Auto-enrolment Life Company Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Auto-enrolment Life Company Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33891.7%, this is a higher level of debt than the average (44.1%)
33891.7% - Auto-enrolment Life Company Ltd
44.1% - Industry AVG
AUTO-ENROLMENT LIFE COMPANY LTD financials
Auto-Enrolment Life Company Ltd's latest turnover from November 2019 is estimated at £58.4 thousand and the company has net assets of -£4.1 thousand. According to their latest financial statements, Auto-Enrolment Life Company Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|
| 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 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12 | 0 | 0 | 192 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 56 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12 | 0 | 0 | 192 | 56 |
| total assets | 12 | 0 | 0 | 192 | 56 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 817 | 2,397 | 367 | 7,224 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 817 | 2,397 | 367 | 7,224 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 2,750 | 2,000 | 1,500 | 750 |
| other liabilities | 3,250 | 0 | 0 | 0 | 3,160 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,250 | 2,750 | 2,000 | 1,500 | 3,910 |
| total liabilities | 4,067 | 5,147 | 2,367 | 8,724 | 3,910 |
| net assets | -4,055 | -5,147 | -2,367 | -8,532 | -3,854 |
| total shareholders funds | -4,055 | -5,147 | -2,367 | -8,532 | -3,854 |
| Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 12 | 0 | -192 | 192 | 0 |
| Creditors | -1,580 | 2,030 | -6,857 | 7,224 | 0 |
| Accruals and Deferred Income | -2,750 | 750 | 500 | 750 | 750 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 3,250 | 0 | 0 | -3,160 | 3,160 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | -56 | 56 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -56 | 56 |
auto-enrolment life company ltd Credit Report and Business Information
Auto-enrolment Life Company Ltd Competitor Analysis
Perform a competitor analysis for auto-enrolment life company ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in EH11 area or any other competitors across 12 key performance metrics.
auto-enrolment life company ltd Ownership
AUTO-ENROLMENT LIFE COMPANY LTD group structure
Auto-Enrolment Life Company Ltd has no subsidiary companies.
Ultimate parent company
AUTO-ENROLMENT LIFE COMPANY LTD
SC490772
auto-enrolment life company ltd directors
Auto-Enrolment Life Company Ltd currently has 2 directors. The longest serving directors include Mr Ryan MacDonald (Nov 2014) and Mari MacDonald (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ryan MacDonald | 49 years | Nov 2014 | - | Director | |
| Mari MacDonald | 51 years | Nov 2014 | - | Director |
P&L
November 2019turnover
58.4k
0%
operating profit
1.3k
0%
gross margin
83.7%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2019net assets
-4.1k
-0.21%
total assets
12
0%
cash
0
0%
net assets
Total assets minus all liabilities
auto-enrolment life company ltd company details
company number
SC490772
Type
Private limited with Share Capital
industry
65300 - Pension funding
incorporation date
November 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2019
previous names
N/A
accountant
-
auditor
-
address
247 dalry road, edinburgh, EH11 2JG
Bank
-
Legal Advisor
-
auto-enrolment life company 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 auto-enrolment life company ltd.
auto-enrolment life company 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 AUTO-ENROLMENT LIFE COMPANY LTD. This can take several minutes, an email will notify you when this has completed.
auto-enrolment life company ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
