Airport Operators Association Ltd.

POWER SEARCH PRICING

SOLUTIONS

airport operators association ltd. Company Information

Live

MatureMidLow

Company Number

01041754

Website

http://aoa.org.uk

Registered Address

kings buildings 16 smith square, london, SW1P 3HQ

Industry

Activities of other membership organisations n.e.c.

Telephone

02077993171

Next Accounts Due

September 2024

Group Structure

View All

Directors

Nigel Milton13 Years

Nicholas Barton9 Years

View All

Shareholders

-0%

airport operators association ltd. Estimated Valuation

£6m

Pomanda estimates the enterprise value of AIRPORT OPERATORS ASSOCIATION LTD. at £6m based on a Turnover of £7.9m and 0.76x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Airport Operators Association Ltd. AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Airport Operators Association Ltd. is a live company located in london, SW1P 3HQ with a Companies House number of 01041754. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in February 1972, it's largest shareholder is unknown. Airport Operators Association Ltd. is a mature, mid sized company, Pomanda has estimated its turnover at £7.9m with low growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Airport Operators Association Ltd. a 2.5 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

Health Rating2.5out of 5

2 Strong

3 Regular

6 Weak

Size

annual sales of £7.9m, make it larger than the average company (£381.6k)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (2.8%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for airport operators association ltd.. Get real-time insights into airport operators association ltd.'s credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for airport operators association ltd. by selecting its closest rivals and benchmarking them against 12 key performance metrics.

AIRPORT OPERATORS ASSOCIATION LTD. group structure

Airport Operators Association Ltd. has no subsidiary companies.

Ultimate parent company

AIRPORT OPERATORS ASSOCIATION LTD.

01041754

AIRPORT OPERATORS ASSOCIATION LTD. Shareholders

Airport Operators Association Ltd. currently has 14 directors. The longest serving directors include Mr Nigel Milton (Apr 2011) and Mr Nicholas Barton (Mar 2015).

officer	country	age	start	end	role
Mr Nigel Milton	England	53 years	Apr 2011	-	Director
Mr Nicholas Barton	United Kingdom	57 years	Mar 2015	-	Director
Mrs Karen Leeming (Known As Dee)	England	55 years	Mar 2017	-	Director
Mr Andrew Bell	England	45 years	Mar 2017	-	Director
Mr David Lees	United Kingdom	56 years	Aug 2018	-	Director
Mr Alberto Martin	United Kingdom	48 years	Dec 2018	-	Director
Baroness Ruby McGregor-Smith Cbe	England	61 years	Sep 2019	-	Director
Mr Spencer Birns	Wales	50 years	Aug 2020	-	Director
Mr Timothy Norwood	England	52 years	Sep 2020	-	Director
Mr Gordon Dewar	Scotland	58 years	Mar 2022	-	Director

EXPORT

Airport Operators Association Ltd.'s latest turnover from December 2022 is estimated at £7.9 million and the company has net assets of £549.6 thousand. According to their latest financial statements, Airport Operators Association Ltd. has 8 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	7,896,703	6,738,463	6,361,665	7,514,384	7,297,433	7,455,508	5,898,528	6,474,663	14,815,620	14,861,070	12,024,735	14,384,378	14,865,268	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,577,748	2,732,340	2,559,034	3,122,710	3,102,055	3,014,269	2,472,335	2,795,796	6,593,759	7,440,390	6,115,972	7,182,911	7,568,680	0
Gross Profit	4,318,956	4,006,123	3,802,631	4,391,673	4,195,378	4,441,240	3,426,193	3,678,867	8,221,862	7,420,680	5,908,763	7,201,467	7,296,588	0
Admin Expenses	4,219,885	4,017,579	3,628,641	4,374,964	4,176,057	4,388,468	3,397,561	3,595,129	8,214,856	7,505,560	5,905,249	7,186,425	7,234,939	-227,743
Operating Profit	99,071	-11,456	173,990	16,709	19,321	52,772	28,632	83,738	7,006	-84,880	3,514	15,042	61,649	227,743
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	31,009	1,641	479	2,249	1,425	1,091	561	592	265	442	902	1,083	1,106	526
Pre-Tax Profit	130,080	-9,815	174,469	18,958	20,746	53,863	29,193	84,330	7,271	-84,438	4,416	16,126	62,756	228,269
Tax	-24,715	0	-33,149	-3,602	-3,942	-10,234	-5,838	-16,866	-1,527	0	-1,060	-4,193	-17,572	-63,915
Profit After Tax	105,365	-9,815	141,320	15,356	16,804	43,629	23,354	67,464	5,744	-84,438	3,356	11,933	45,184	164,354
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	105,365	-9,815	141,320	15,356	16,804	43,629	23,354	67,464	5,744	-84,438	3,356	11,933	45,184	164,354
Employee Costs	207,080	232,342	227,268	226,977	220,575	195,712	195,848	197,095	6,247,188	6,557,208	5,577,587	6,569,506	6,834,092	0
Number Of Employees	8	9	9	9	9	8	8	8	250	257	220	262	272	0
EBITDA*	112,096	-8,233	178,183	21,943	26,438	57,825	31,859	85,701	7,065	-84,736	6,924	19,327	66,356	234,200

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	46,540	18,443	2,894	6,192	11,426	16,616	14,418	8,981	0	59	203	3,613	7,898	12,031
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	746	0	0	2,446	2,623	1,169	1,432
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	46,540	18,443	2,894	6,192	11,426	16,616	14,418	9,727	0	59	2,649	6,236	9,067	13,463
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,005,791	750,228	853,859	1,042,131	1,058,564	1,054,079	834,767	787,101	841,325	886,764	716,809	840,064	923,676	770,083
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	92,270	20,846	28,522	84,805	60,675	166,308	115,604	77,396	0	0	0	0	0	0
Cash	1,060,274	711,659	601,390	356,108	243,697	136,251	300,311	148,263	88,396	17,496	159,328	201,442	231,921	210,556
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,158,335	1,482,733	1,483,771	1,483,044	1,362,936	1,356,638	1,250,682	1,012,760	929,721	904,260	876,137	1,041,506	1,155,597	980,639
total assets	2,204,875	1,501,176	1,486,665	1,489,236	1,374,362	1,373,254	1,265,100	1,022,487	929,721	904,319	878,786	1,047,742	1,164,664	994,102
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	53,665	18,617	46,670	9,006	29,356	183,266	166,132	57,291	783,588	763,930	653,959	826,271	955,126	829,748
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	1,601,600	1,038,314	985,935	1,167,490	1,045,451	907,284	860,406	751,599	0	0	0	0	0	0
total current liabilities	1,655,265	1,056,931	1,032,605	1,176,496	1,074,807	1,090,550	1,026,538	808,890	783,588	763,930	653,959	826,271	955,126	829,748
loans	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
Accruals and Deferred Income	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
provisions	0	0	0	0	2,171	2,124	1,611	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	2,171	2,124	1,611	0	0	0	0	0	0	0
total liabilities	1,655,265	1,056,931	1,032,605	1,176,496	1,076,978	1,092,674	1,028,149	808,890	783,588	763,930	653,959	826,271	955,126	829,748
net assets	549,610	444,245	454,060	312,740	297,384	280,580	236,951	213,597	146,133	140,389	224,827	221,471	209,538	164,354
total shareholders funds	549,610	444,245	454,060	312,740	297,384	280,580	236,951	213,597	146,133	140,389	224,827	221,471	209,538	164,354

	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	99,071	-11,456	173,990	16,709	19,321	52,772	28,632	83,738	7,006	-84,880	3,514	15,042	61,649	227,743
Depreciation	13,025	3,223	4,193	5,234	7,117	5,053	3,227	1,963	59	144	3,410	4,285	4,707	6,457
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-24,715	0	-33,149	-3,602	-3,942	-10,234	-5,838	-16,866	-1,527	0	-1,060	-4,193	-17,572	-63,915
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	326,987	-111,307	-244,555	7,697	-101,148	270,016	85,874	23,172	-45,439	169,955	-123,255	-83,612	153,593	770,083
Creditors	35,048	-28,053	37,664	-20,350	-153,910	17,134	108,841	-726,297	19,658	109,971	-172,312	-128,855	125,378	829,748
Accruals and Deferred Income	563,286	52,379	-181,555	122,039	138,167	46,878	108,807	751,599	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-2,171	47	513	1,611	0	0	0	0	0	0	0
Cash flow from operations	358,728	127,400	245,698	110,162	107,948	-157,900	159,406	70,965	70,635	-144,720	-43,193	-30,109	20,569	229,950
Investing Activities
capital expenditure	-41,122	-18,772	-895	0	-1,927	-7,251	-8,664	-10,944	0	0	0	0	-574	-18,488
Change in Investments	0	0	0	0	0	0	-746	746	0	-2,446	-177	1,454	-263	1,432
cash flow from investments	-41,122	-18,772	-895	0	-1,927	-7,251	-7,918	-11,690	0	2,446	177	-1,454	-311	-19,920
Financing Activities
Bank loans	0	0	0	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
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0
interest	31,009	1,641	479	2,249	1,425	1,091	561	592	265	442	902	1,083	1,106	526
cash flow from financing	31,009	1,641	479	2,249	1,425	1,091	561	592	265	442	902	1,083	1,106	526
cash and cash equivalents
cash	348,615	110,269	245,282	112,411	107,446	-164,060	152,048	59,867	70,900	-141,832	-42,114	-30,479	21,365	210,556
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	348,615	110,269	245,282	112,411	107,446	-164,060	152,048	59,867	70,900	-141,832	-42,114	-30,479	21,365	210,556

P&L

December 2022

turnover

7.9m

+17%

operating profit

99.1k

gross margin

54.7%

-8%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2022

net assets

549.6k

+0.24%

total assets

2.2m

+0.47%

cash

1.1m

+0.49%

net assets

Total assets minus all liabilities

Similar Companies

Agree?

shell foundation

pri association

3.5

national council of young men's christian associations(incorporated)(the)

uk community foundations

the ramblers' association

4.5

company number

01041754

Type

Private Ltd By Guarantee w/o Share Cap

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

February 1972

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

aerodrome owners association limited (April 1990)

incorporated

address

kings buildings 16 smith square, london, SW1P 3HQ

last accounts submitted

December 2022

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 airport operators association ltd..

airport operators association ltd. Company Information

airport operators association ltd. Estimated Valuation

airport operators association ltd. Estimated Valuation

airport operators association ltd. Estimated Valuation

Airport Operators Association Ltd. AI Business Plan

Airport Operators Association Ltd. Overview

Airport Operators Association Ltd. Health Check

airport operators association ltd. Credit Report and Business Information

Airport Operators Association Ltd. Competitor Analysis

airport operators association ltd. Ownership

airport operators association ltd. directors

AIRPORT OPERATORS ASSOCIATION LTD. financials

airport operators association ltd. company details

airport operators association ltd. Charges & Mortgages

airport operators association ltd. Companies House Filings - See Documents