aucumin trading limited
aucumin trading limited Company Information
Company Number
08369279
Website
-Registered Address
37 panton street, london, SW1Y 4EA
Industry
Support activities for other mining and quarrying
Telephone
-
Next Accounts Due
May 2024
Group Structure
View All
Directors
Souleymane Soumahoro3 Years
Shareholders
alexander paul pretorius 75%
goethestrasse ltd 25%
aucumin trading limited Estimated Valuation
Pomanda estimates the enterprise value of AUCUMIN TRADING LIMITED at £1.5m based on a Turnover of £3.5m and 0.42x industry multiple (adjusted for size and gross margin).
aucumin trading limited Estimated Valuation
Pomanda estimates the enterprise value of AUCUMIN TRADING LIMITED at £0 based on an EBITDA of £0 and a 2.27x industry multiple (adjusted for size and gross margin).
aucumin trading limited Estimated Valuation
Pomanda estimates the enterprise value of AUCUMIN TRADING LIMITED at £1.4k based on Net Assets of £740.7 and 1.87x industry multiple (adjusted for liquidity).
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Aucumin Trading Limited Overview
Aucumin Trading Limited is a dissolved company that was located in london, SW1Y 4EA with a Companies House number of 08369279. It operated in the support activities for other mining and quarrying sector, SIC Code 09900. Founded in January 2013, it's largest shareholder was alexander paul pretorius with a 75% stake. The last turnover for Aucumin Trading Limited was estimated at £3.5m.
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Aucumin Trading Limited Health Check
Pomanda's financial health check has awarded Aucumin Trading Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £3.5m, make it larger than the average company (£1.8m)
- Aucumin Trading Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.5%)
- Aucumin Trading Limited
9.5% - Industry AVG
Production
with a gross margin of 8.3%, this company has a higher cost of product (26.6%)
- Aucumin Trading Limited
26.6% - Industry AVG
Profitability
an operating margin of 0% make it more profitable than the average company (-0.5%)
- Aucumin Trading Limited
-0.5% - Industry AVG
Employees
with 10 employees, this is below the industry average (14)
- Aucumin Trading Limited
14 - Industry AVG
Pay Structure
on an average salary of £64.9k, the company has an equivalent pay structure (£64.9k)
- Aucumin Trading Limited
£64.9k - Industry AVG
Efficiency
resulting in sales per employee of £350.7k, this is more efficient (£193.3k)
- Aucumin Trading Limited
£193.3k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (52 days)
- Aucumin Trading Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (28 days)
- Aucumin Trading Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aucumin Trading Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aucumin Trading Limited
- - 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 (66.9%)
100% - Aucumin Trading Limited
66.9% - Industry AVG
aucumin trading limited Credit Report and Business Information
Aucumin Trading Limited Competitor Analysis
Perform a competitor analysis for aucumin trading limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
aucumin trading limited Ownership
AUCUMIN TRADING LIMITED group structure
Aucumin Trading Limited has no subsidiary companies.
Ultimate parent company
AUCUMIN TRADING LIMITED
08369279
aucumin trading limited directors
Aucumin Trading Limited currently has 1 director, Mr Souleymane Soumahoro serving since Nov 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Souleymane Soumahoro | England | 55 years | Nov 2020 | - | Director |
AUCUMIN TRADING LIMITED financials
Aucumin Trading Limited's latest turnover from October 2020 is estimated at £3.5 million and the company has net assets of £741. According to their latest financial statements, we estimate that Aucumin Trading Limited has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Jan 2015 | Jan 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Jan 2015 | Jan 2014 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,111,871 | 1,111,871 | 1,300,000 | 1,300,000 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 1,300,000 | 1,300,000 | 1,067,586 | 1,300,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,111,871 | 1,111,871 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,067,586 | 1,300,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 672,836 | 672,836 | 786,677 | 786,677 | 786,676 | 786,676 | 626,994 | 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 | 1 | 1 | 1 | 1 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 672,836 | 672,836 | 786,677 | 786,677 | 786,677 | 786,677 | 626,995 | 1 |
| total assets | 1,784,707 | 1,784,707 | 2,086,677 | 2,086,677 | 2,086,677 | 2,086,677 | 1,694,582 | 1,300,001 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 672,095 | 672,095 | 785,814 | 785,814 | 785,814 | 785,814 | 626,051 | 0 |
| 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 | 672,095 | 672,095 | 785,814 | 785,814 | 785,814 | 785,814 | 626,051 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,111,871 | 1,111,871 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,067,586 | 1,300,000 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,111,871 | 1,111,871 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,067,586 | 1,300,000 |
| total liabilities | 1,783,967 | 1,783,967 | 2,085,814 | 2,085,814 | 2,085,814 | 2,085,814 | 1,693,637 | 1,300,000 |
| net assets | 741 | 741 | 863 | 863 | 863 | 863 | 944 | 1 |
| total shareholders funds | 741 | 741 | 863 | 863 | 863 | 863 | 944 | 1 |
| Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Jan 2015 | Jan 2014 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -113,841 | 0 | 1 | 0 | 786,676 | 626,994 | 0 |
| Creditors | 0 | -113,719 | 0 | 0 | 0 | 785,814 | 626,051 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | -1,300,000 | 0 | 0 | -232,414 | 1,300,000 |
| 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 | -188,129 | 0 | 0 | 0 | 0 | -232,414 | 1,300,000 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 |
P&L
October 2020turnover
3.5m
+23%
operating profit
0
0%
gross margin
8.3%
-53.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2020net assets
740.7
0%
total assets
1.8m
0%
cash
0
0%
net assets
Total assets minus all liabilities
aucumin trading limited company details
company number
08369279
Type
Private limited with Share Capital
industry
09900 - Support activities for other mining and quarrying
incorporation date
January 2013
age
11
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
37 panton street, london, SW1Y 4EA
last accounts submitted
October 2020
aucumin trading 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 aucumin trading limited.
aucumin trading limited Companies House Filings - See Documents
| date | description | view/download |
|---|
