a e garment independent financial services limited
a e garment independent financial services limited Company Information
Company Number
08301352
Website
www.aegarment.co.ukRegistered Address
afh house buntsford drive, stoke heath, bromsgrove, B60 4JE
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
01442250591
Next Accounts Due
May 2024
Group Structure
View All
Shareholders
afh group limited 100%
a e garment independent financial services limited Estimated Valuation
Pomanda estimates the enterprise value of A E GARMENT INDEPENDENT FINANCIAL SERVICES LIMITED at £2m based on a Turnover of £2.1m and 0.96x industry multiple (adjusted for size and gross margin).
a e garment independent financial services limited Estimated Valuation
Pomanda estimates the enterprise value of A E GARMENT INDEPENDENT FINANCIAL SERVICES LIMITED at £1.1m based on an EBITDA of £283.4k and a 3.98x industry multiple (adjusted for size and gross margin).
a e garment independent financial services limited Estimated Valuation
Pomanda estimates the enterprise value of A E GARMENT INDEPENDENT FINANCIAL SERVICES LIMITED at £1.4m based on Net Assets of £716.4k and 1.91x industry multiple (adjusted for liquidity).
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A E Garment Independent Financial Services Limited Overview
A E Garment Independent Financial Services Limited is a dissolved company that was located in bromsgrove, B60 4JE with a Companies House number of 08301352. It operated in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in November 2012, it's largest shareholder was afh group limited with a 100% stake. The last turnover for A E Garment Independent Financial Services Limited was estimated at £2.1m.
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A E Garment Independent Financial Services Limited Health Check
Pomanda's financial health check has awarded A E Garment Independent Financial Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £2.1m, make it smaller than the average company (£3m)
- A E Garment Independent Financial Services Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 53%, show it is growing at a faster rate (6%)
- A E Garment Independent Financial Services Limited
6% - Industry AVG
Production
with a gross margin of 28.3%, this company has a higher cost of product (66.2%)
- A E Garment Independent Financial Services Limited
66.2% - Industry AVG
Profitability
an operating margin of 12.3% make it as profitable than the average company (11.2%)
- A E Garment Independent Financial Services Limited
11.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (12)
- A E Garment Independent Financial Services Limited
12 - Industry AVG
Pay Structure
on an average salary of £67.2k, the company has an equivalent pay structure (£67.2k)
- A E Garment Independent Financial Services Limited
£67.2k - Industry AVG
Efficiency
resulting in sales per employee of £425.7k, this is more efficient (£197.5k)
- A E Garment Independent Financial Services Limited
£197.5k - Industry AVG
Debtor Days
it gets paid by customers after 128 days, this is later than average (36 days)
- A E Garment Independent Financial Services Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (46 days)
- A E Garment Independent Financial Services Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A E Garment Independent Financial Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A E Garment Independent Financial Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.5%, this is a lower level of debt than the average (55.6%)
9.5% - A E Garment Independent Financial Services Limited
55.6% - Industry AVG
a e garment independent financial services limited Credit Report and Business Information
A E Garment Independent Financial Services Limited Competitor Analysis
Perform a competitor analysis for a e garment independent financial services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a e garment independent financial services limited Ownership
A E GARMENT INDEPENDENT FINANCIAL SERVICES LIMITED group structure
A E Garment Independent Financial Services Limited has no subsidiary companies.
Ultimate parent company
2 parents
A E GARMENT INDEPENDENT FINANCIAL SERVICES LIMITED
08301352
a e garment independent financial services limited directors
A E Garment Independent Financial Services Limited currently has 4 directors. The longest serving directors include Mr Alan Hudson (Jun 2019) and Mrs Alex Larvin (Jun 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Hudson | 65 years | Jun 2019 | - | Director | |
| Mrs Alex Larvin | England | 41 years | Jun 2019 | - | Director |
| Mrs Alexis Larvin | England | 41 years | Jun 2019 | - | Director |
| Mr Paul Wright | 67 years | Jun 2019 | - | Director |
A E GARMENT INDEPENDENT FINANCIAL SERVICES LIMITED financials
A E Garment Independent Financial Services Limited's latest turnover from June 2019 is estimated at £2.1 million and the company has net assets of £716.4 thousand. According to their latest financial statements, we estimate that A E Garment Independent Financial Services Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2019 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|
| 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
| Jun 2019 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 16,321 | 14,486 | 11,968 | 5,430 | 4,641 | 3,012 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 16,321 | 14,486 | 11,968 | 5,430 | 4,641 | 3,012 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 796,827 | 746,685 | 528,526 | 380,305 | 238,697 | 6,868 | 4,011 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 169,181 | 106,893 | 8,274 |
| misc current assets | 8,267 | 9,269 | 4,033 | 2,048 | 8,314 | 0 | 0 | 0 |
| total current assets | 805,094 | 755,954 | 532,559 | 382,353 | 247,011 | 176,049 | 110,904 | 8,274 |
| total assets | 805,094 | 772,275 | 547,045 | 394,321 | 252,441 | 180,690 | 113,916 | 8,274 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 80,961 | 71,555 | 58,159 | 42,692 | 44,649 | 51,132 | 49,493 | 608 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 80,961 | 71,555 | 58,159 | 42,692 | 44,649 | 51,132 | 49,493 | 608 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 7,691 | 1,733 | 1,994 | 7,474 | 2,020 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 |
| provisions | 0 | 0 | 0 | 0 | 0 | 929 | 603 | 0 |
| total long term liabilities | 7,691 | 1,733 | 1,994 | 7,474 | 2,020 | 929 | 603 | 9,000 |
| total liabilities | 88,652 | 73,288 | 60,153 | 50,166 | 46,669 | 52,061 | 50,096 | 9,608 |
| net assets | 716,442 | 698,987 | 486,892 | 344,155 | 205,772 | 128,629 | 63,820 | -1,334 |
| total shareholders funds | 716,442 | 698,987 | 486,892 | 344,155 | 205,772 | 128,629 | 63,820 | -1,334 |
| Jun 2019 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 1,621 | 683 | 0 | |||||
| Amortisation | 0 | 0 | 0 | |||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 268,301 | 218,159 | 148,221 | 141,608 | 231,829 | 2,857 | 4,011 | 0 |
| Creditors | 22,802 | 13,396 | 15,467 | -1,957 | -6,483 | 1,639 | 48,885 | 608 |
| Accruals and Deferred Income | 5,697 | -261 | -5,480 | 5,454 | 2,020 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -929 | 326 | 603 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -9,000 | 9,000 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | -169,181 | 62,288 | 98,619 | 8,274 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -169,181 | 62,288 | 98,619 | 8,274 |
P&L
June 2019turnover
2.1m
+44%
operating profit
283.4k
0%
gross margin
28.2%
-12.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2019net assets
716.4k
+0.47%
total assets
805.1k
+0.47%
cash
0
0%
net assets
Total assets minus all liabilities
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a e garment independent financial services limited company details
company number
08301352
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
November 2012
age
12
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
afh house buntsford drive, stoke heath, bromsgrove, B60 4JE
last accounts submitted
June 2019
a e garment independent financial services limited 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 a e garment independent financial services limited.
a e garment independent financial services limited Companies House Filings - See Documents
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