a.e.m.t.limited Company Information
Company Number
00397289
Website
http://theaemt.comRegistered Address
tower house, tower house business centre, york, YO10 4UA
Industry
Activities of business and employers membership organisations
Telephone
01904674899
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
-0%
a.e.m.t.limited Estimated Valuation
Pomanda estimates the enterprise value of A.E.M.T.LIMITED at £594k based on a Turnover of £878.8k and 0.68x industry multiple (adjusted for size and gross margin).
a.e.m.t.limited Estimated Valuation
Pomanda estimates the enterprise value of A.E.M.T.LIMITED at £157.1k based on an EBITDA of £46.8k and a 3.36x industry multiple (adjusted for size and gross margin).
a.e.m.t.limited Estimated Valuation
Pomanda estimates the enterprise value of A.E.M.T.LIMITED at £750.5k based on Net Assets of £255k and 2.94x industry multiple (adjusted for liquidity).
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A.e.m.t.limited Overview
A.e.m.t.limited is a live company located in york, YO10 4UA with a Companies House number of 00397289. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in July 1945, it's largest shareholder is unknown. A.e.m.t.limited is a mature, small sized company, Pomanda has estimated its turnover at £878.8k with declining growth in recent years.
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A.e.m.t.limited Health Check
Pomanda's financial health check has awarded A.E.M.T.Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
7 Weak
Size
annual sales of £878.8k, make it smaller than the average company (£1.5m)
- A.e.m.t.limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (4.4%)
- A.e.m.t.limited
4.4% - Industry AVG
Production
with a gross margin of 74.5%, this company has a comparable cost of product (74.5%)
- A.e.m.t.limited
74.5% - Industry AVG
Profitability
an operating margin of 1.6% make it more profitable than the average company (1%)
- A.e.m.t.limited
1% - Industry AVG
Employees
with 4 employees, this is below the industry average (15)
4 - A.e.m.t.limited
15 - Industry AVG
Pay Structure
on an average salary of £53.1k, the company has an equivalent pay structure (£53.1k)
- A.e.m.t.limited
£53.1k - Industry AVG
Efficiency
resulting in sales per employee of £219.7k, this is more efficient (£116.3k)
- A.e.m.t.limited
£116.3k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (39 days)
- A.e.m.t.limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (46 days)
- A.e.m.t.limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A.e.m.t.limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 50 weeks, this is less cash available to meet short term requirements (66 weeks)
50 weeks - A.e.m.t.limited
66 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.5%, this is a higher level of debt than the average (43.8%)
50.5% - A.e.m.t.limited
43.8% - Industry AVG
A.E.M.T.LIMITED financials
A.E.M.T.Limited's latest turnover from December 2023 is estimated at £878.8 thousand and the company has net assets of £255 thousand. According to their latest financial statements, A.E.M.T.Limited has 4 employees and maintains cash reserves of £254.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0 | 0 | 0 | ||||||||||||
Number Of Employees | 4 | 4 | 4 | ||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,628 | 756 | 722 | 242 | 2,575 | 4,636 | 1,050 | 1,403 | 573 | 3,047 | 5,519 | 316 | 632 | 2,867 | 3,840 |
Intangible Assets | 83,844 | 12,190 | 9,794 | 17,584 | 8,002 | 2,057 | 1 | 1 | 6,017 | 12,034 | 1 | 1 | 1 | 1 | 1 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 85,472 | 12,946 | 10,516 | 17,826 | 10,577 | 6,693 | 1,051 | 1,404 | 6,590 | 15,081 | 5,520 | 317 | 633 | 2,868 | 3,841 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,425 | 1,425 |
Trade Debtors | 165,445 | 45,892 | 246,903 | 186,615 | 222,796 | 229,169 | 216,904 | 212,910 | 252,153 | 227,542 | 210,836 | 197,486 | 189,229 | 224,973 | 181,134 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 10,419 | 42,962 | 11,390 | 19,665 | 13,716 | 6,345 | 6,197 | 5,032 | 6,259 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 254,205 | 223,886 | 173,180 | 209,987 | 250,470 | 283,714 | 249,002 | 266,712 | 193,756 | 200,305 | 268,810 | 189,174 | 178,246 | 170,150 | 176,612 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 430,069 | 312,740 | 431,473 | 416,267 | 486,982 | 519,228 | 472,103 | 484,654 | 452,168 | 427,847 | 479,646 | 386,660 | 367,475 | 396,548 | 359,171 |
total assets | 515,541 | 325,686 | 441,989 | 434,093 | 497,559 | 525,921 | 473,154 | 486,058 | 458,758 | 442,928 | 485,166 | 386,977 | 368,108 | 399,416 | 363,012 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 1,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 5,182 | 39,308 | 19,810 | 3,337 | 7,666 | 20,577 | 17,866 | 10,632 | 24,701 | 192,818 | 219,366 | 176,803 | 176,536 | 193,290 | 179,863 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 255,335 | 50,601 | 189,418 | 178,405 | 173,030 | 183,912 | 172,719 | 186,467 | 195,794 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 260,517 | 89,909 | 209,228 | 183,409 | 180,696 | 204,489 | 190,585 | 197,099 | 220,495 | 192,818 | 219,366 | 176,803 | 176,536 | 193,290 | 179,863 |
loans | 0 | 0 | 0 | 48,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 596 | 1,087 | 43 | 570 | 570 | 765 |
total long term liabilities | 0 | 0 | 0 | 48,333 | 0 | 0 | 0 | 0 | 115 | 596 | 1,087 | 43 | 570 | 570 | 765 |
total liabilities | 260,517 | 89,909 | 209,228 | 231,742 | 180,696 | 204,489 | 190,585 | 197,099 | 220,610 | 193,414 | 220,453 | 176,846 | 177,106 | 193,860 | 180,628 |
net assets | 255,024 | 235,777 | 232,761 | 202,351 | 316,863 | 321,432 | 282,569 | 288,959 | 238,148 | 249,514 | 264,713 | 210,131 | 191,002 | 205,556 | 182,384 |
total shareholders funds | 255,024 | 235,777 | 232,761 | 202,351 | 316,863 | 321,432 | 282,569 | 288,959 | 238,148 | 249,514 | 264,713 | 210,131 | 191,002 | 205,556 | 182,384 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 439 | 382 | 246 | 2,372 | 2,473 | 3,106 | 876 | 1,274 | 2,474 | 2,473 | 2,216 | 316 | 2,235 | 2,236 | 2,079 |
Amortisation | 32,625 | 7,604 | 8,090 | 5,411 | 1,075 | 0 | 0 | 6,016 | 6,017 | 6,017 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,425 | 0 | 1,425 |
Debtors | 87,010 | -169,439 | 52,013 | -30,232 | 998 | 12,413 | 5,159 | -40,470 | 30,870 | 16,706 | 13,350 | 8,257 | -35,744 | 43,839 | 181,134 |
Creditors | -34,126 | 19,498 | 16,473 | -4,329 | -12,911 | 2,711 | 7,234 | -14,069 | -168,117 | -26,548 | 42,563 | 267 | -16,754 | 13,427 | 179,863 |
Accruals and Deferred Income | 204,734 | -138,817 | 11,013 | 5,375 | -10,882 | 11,193 | -13,748 | -9,327 | 195,794 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115 | -481 | -491 | 1,044 | -527 | 0 | -195 | 765 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | -1,667 | 1,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | -48,333 | 48,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 30,319 | 50,706 | -36,807 | -40,483 | -33,244 | 34,712 | -17,710 | 72,956 | -6,549 | -68,505 | 79,636 | 10,928 | 8,096 | -6,462 | 176,612 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 30,319 | 50,706 | -36,807 | -40,483 | -33,244 | 34,712 | -17,710 | 72,956 | -6,549 | -68,505 | 79,636 | 10,928 | 8,096 | -6,462 | 176,612 |
a.e.m.t.limited Credit Report and Business Information
A.e.m.t.limited Competitor Analysis
Perform a competitor analysis for a.e.m.t.limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in YO10 area or any other competitors across 12 key performance metrics.
a.e.m.t.limited Ownership
A.E.M.T.LIMITED group structure
A.E.M.T.Limited has no subsidiary companies.
Ultimate parent company
A.E.M.T.LIMITED
00397289
a.e.m.t.limited directors
A.E.M.T.Limited currently has 4 directors. The longest serving directors include Mr Shaun Sutton (Jun 2016) and Mr James Stevens (Jul 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Shaun Sutton | England | 55 years | Jun 2016 | - | Director |
Mr James Stevens | England | 38 years | Jul 2020 | - | Director |
Mr Mark Brady | England | 54 years | Jun 2021 | - | Director |
Mr Andrew Patten | England | 53 years | Jun 2023 | - | Director |
P&L
December 2023turnover
878.8k
+109%
operating profit
13.7k
0%
gross margin
74.6%
-3.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
255k
+0.08%
total assets
515.5k
+0.58%
cash
254.2k
+0.14%
net assets
Total assets minus all liabilities
a.e.m.t.limited company details
company number
00397289
Type
Private Ltd By Guarantee w/o Share Cap
industry
94110 - Activities of business and employers membership organisations
incorporation date
July 1945
age
79
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
tower house, tower house business centre, york, YO10 4UA
Bank
-
Legal Advisor
-
a.e.m.t.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.m.t.limited.
a.e.m.t.limited Companies House Filings - See Documents
date | description | view/download |
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