aegis water treatment limited
Liveaegis water treatment limited Company Information
company number
05003792
incorporation date
December 2003
registered address
4TH FLOOR ABBEY HOUSE, BOOTH STREET, MANCHESTER, M2 4AB
telephone
0182753005
Website
aegiswater.co.uknet assets
366,385
turnover (est)
£8,892,705
map
£17.1m
This is Pomanda's estimated valuation of AEGIS WATER TREATMENT LIMITED based on a Turnover of £8.9m and 1.92x industry multiple (adjusted for size and gross margin).
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Industry Breakdown
100% Water collection, treatment and supply
The Industry Breakdown is vital for the calculation of Valuations, Pomanda Estimates and Similar Companies. Create a customised breakdown that accurately reflects the business operations.
Industry Turnover Multiple
Note - from March 2020 multiples are calculated monthly, prior to this they were calculated on an annual basis.
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Company Name | Similarity Rating | Industry Overlap | Relative Size | Proximity |
|---|---|---|---|---|
| AUGER SITE INVESTIGATIONS LIMITED | 100% | 98% | 77 miles | |
| SAUR SERVICES (GLASGOW) LIMITED | 100% | 98% | 81 miles | |
| ELECTRICAL AND PUMP SERVICES LTD | 100% | 95% | 106 miles | |
| VEOLIA WATER PROJECTS LIMITED | 100% | 93% | 100 miles | |
| CASTLE WATER (SOUTH EAST) LIMITED | 100% | 81% | 64 miles |
Balance Sheet March 2019
net assets
366.4k
0%
total assets
2.9m
+0.12%
cash
25.7k
+0.42%
net assets
Total assets minus all liabilities
Profit & Loss March 2019
turnover
8.9m
0%
operating profit
-1.1k
0%
gross margin
35.3%
-0.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
aegis water treatment limited Credit Report and Business Information
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aegis water treatment limited Ownership
group structure
Ultimate parent company
AEGIS WATER TREATMENT LIMITED
05003792
aegis water treatment limited directors
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Sowden | England | 62 years | Dec 2003 | - | Director |
| Mrs Diane Sowden | England | 61 years | Dec 2003 | - | Director |
| Mr Benjamin Sowden | 33 years | Apr 2012 | - | Director | |
| Mr Joss Cooper | 47 years | Apr 2012 | - | Director |
AEGIS WATER TREATMENT LIMITED financials
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|
| Turnover | 8,892,705 | 6,293,972 | 4,034,649 | 3,844,929 | 4,732,428 |
| Cost Of Sales | 5,756,481 | 4,054,032 | 2,484,606 | 2,383,766 | 2,954,477 |
| Gross Profit | 3,136,224 | 2,239,940 | 1,550,043 | 1,461,163 | 1,777,951 |
| Admin Expenses | 3,137,324 | 2,157,993 | 563,453 | 494,534 | 1,706,024 |
| Operating Profit | -1,100 | 81,947 | 986,590 | 966,629 | 71,927 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 164 | 131 | 0 | 0 | 949 |
| Pre-Tax Profit | -936 | 82,078 | 958,686 | 977,341 | 72,876 |
| Tax | 0 | -15,595 | -169,255 | -203,338 | -15,304 |
| Profit After Tax | -936 | 66,483 | 789,431 | 774,003 | 57,572 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -936 | 66,483 | 789,431 | 774,003 | 57,572 |
| Employee Costs | 2,120,381 | 1,850,131 | 1,043,404 | 887,897 | 851,034 |
| Number Of Employees | 47 | 42 | 40 | 16 | 20 |
| EBITDA* | 105,156 | 201,588 | 1,132,451 | 1,040,773 | 132,304 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
aegis water treatment limited company details
company number
05003792
Type
Private limited with Share Capital
industry
36000 - Water collection, treatment and supply
incorporation date
December 2003
age
18
accounts
Unaudited Abridged
ultimate parent company
previous names
aegis hygiene limited (March 2009)
incorporated
UK
address
4TH FLOOR ABBEY HOUSE, BOOTH STREET, MANCHESTER, M2 4AB
last accounts submitted
March 2019