axis entrance systems limited Company Information
Company Number
02164850
Next Accounts
Dec 2025
Shareholders
axis group holdings ltd
Group Structure
View All
Industry
Manufacture of doors and windows of metal
Registered Address
unit 6, queens park industrial estate, studland road, northampton, NN2 6NA
Website
www.axisautomatic.comaxis entrance systems limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS ENTRANCE SYSTEMS LIMITED at £1.4m based on a Turnover of £3.1m and 0.46x industry multiple (adjusted for size and gross margin).
axis entrance systems limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS ENTRANCE SYSTEMS LIMITED at £0 based on an EBITDA of £-3k and a 3.95x industry multiple (adjusted for size and gross margin).
axis entrance systems limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS ENTRANCE SYSTEMS LIMITED at £1.8m based on Net Assets of £978k and 1.89x industry multiple (adjusted for liquidity).
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Axis Entrance Systems Limited Overview
Axis Entrance Systems Limited is a live company located in studland road, NN2 6NA with a Companies House number of 02164850. It operates in the manufacture of doors and windows of metal sector, SIC Code 25120. Founded in September 1987, it's largest shareholder is axis group holdings ltd with a 100% stake. Axis Entrance Systems Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.1m with declining growth in recent years.
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Axis Entrance Systems Limited Health Check
Pomanda's financial health check has awarded Axis Entrance Systems Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs


1 Strong

3 Regular

8 Weak

Size
annual sales of £3.1m, make it smaller than the average company (£12.6m)
- Axis Entrance Systems Limited
£12.6m - Industry AVG

Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (8.5%)
- Axis Entrance Systems Limited
8.5% - Industry AVG

Production
with a gross margin of 34%, this company has a comparable cost of product (34%)
- Axis Entrance Systems Limited
34% - Industry AVG

Profitability
an operating margin of -1.9% make it less profitable than the average company (5%)
- Axis Entrance Systems Limited
5% - Industry AVG

Employees
with 19 employees, this is below the industry average (77)
19 - Axis Entrance Systems Limited
77 - Industry AVG

Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)
- Axis Entrance Systems Limited
£37.5k - Industry AVG

Efficiency
resulting in sales per employee of £164.1k, this is equally as efficient (£151.9k)
- Axis Entrance Systems Limited
£151.9k - Industry AVG

Debtor Days
it gets paid by customers after 71 days, this is later than average (42 days)
- Axis Entrance Systems Limited
42 days - Industry AVG

Creditor Days
its suppliers are paid after 36 days, this is quicker than average (53 days)
- Axis Entrance Systems Limited
53 days - Industry AVG

Stock Days
it holds stock equivalent to 100 days, this is more than average (47 days)
- Axis Entrance Systems Limited
47 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (25 weeks)
1 weeks - Axis Entrance Systems Limited
25 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 41.1%, this is a lower level of debt than the average (50.3%)
41.1% - Axis Entrance Systems Limited
50.3% - Industry AVG
AXIS ENTRANCE SYSTEMS LIMITED financials

Axis Entrance Systems Limited's latest turnover from March 2024 is estimated at £3.1 million and the company has net assets of £978 thousand. According to their latest financial statements, Axis Entrance Systems Limited has 19 employees and maintains cash reserves of £9.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 19 | 25 | 27 | 29 | 29 | 29 | 31 | 41 | 41 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 220,770 | 164,937 | 119,038 | 69,705 | 74,452 | 100,190 | 118,485 | 155,716 | 164,799 | 166,035 | 123,786 | 91,043 | 104,503 | 124,955 | 165,366 |
Intangible Assets | 6,336 | 8,365 | 10,394 | 12,423 | 14,452 | 16,481 | 18,510 | 20,539 | 22,568 | 24,598 | 26,626 | 28,655 | 30,684 | 32,713 | 34,742 |
Investments & Other | 100 | 100 | 100 | 100 | 100 | 100 | |||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 227,106 | 173,302 | 129,432 | 82,128 | 88,904 | 116,671 | 136,995 | 176,255 | 187,367 | 190,733 | 150,512 | 119,798 | 135,287 | 157,768 | 200,208 |
Stock & work in progress | 565,720 | 469,212 | 519,784 | 619,172 | 520,407 | 513,451 | 478,653 | 506,305 | 471,682 | 493,986 | 378,958 | 379,761 | 387,435 | 336,118 | 383,410 |
Trade Debtors | 614,252 | 596,660 | 622,035 | 758,149 | 869,279 | 626,193 | 618,135 | 736,966 | 659,003 | 1,005,320 | 744,182 | 649,914 | 533,809 | 700,615 | 768,474 |
Group Debtors | 111,759 | 111,266 | |||||||||||||
Misc Debtors | 243,163 | 333,810 | 206,711 | 185,136 | 82,499 | 112,842 | 122,389 | 148,004 | |||||||
Cash | 9,717 | 16,428 | 78,832 | 70,164 | 99,495 | 7,249 | 7,364 | 6,018 | 26,032 | 5,621 | 4,359 | 3,642 | 31,440 | 1,248 | 19,791 |
misc current assets | |||||||||||||||
total current assets | 1,432,852 | 1,416,110 | 1,427,362 | 1,632,621 | 1,489,181 | 1,229,392 | 1,216,994 | 1,371,678 | 1,304,721 | 1,504,927 | 1,127,499 | 1,033,317 | 1,064,443 | 1,149,247 | 1,171,675 |
total assets | 1,659,958 | 1,589,412 | 1,556,794 | 1,714,749 | 1,578,085 | 1,346,063 | 1,353,989 | 1,547,933 | 1,492,088 | 1,695,660 | 1,278,011 | 1,153,115 | 1,199,730 | 1,307,015 | 1,371,883 |
Bank overdraft | 1,544 | 2,028 | 1,389 | ||||||||||||
Bank loan | 50,000 | 50,000 | 50,000 | 29,167 | 4,047 | 3,502 | |||||||||
Trade Creditors | 206,656 | 203,275 | 231,953 | 363,960 | 339,780 | 202,882 | 174,090 | 320,620 | 325,234 | 1,054,114 | 802,640 | 739,127 | 749,656 | 814,423 | 979,488 |
Group/Directors Accounts | 43,098 | 79,297 | |||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 221,333 | 165,249 | 151,495 | 482,740 | 633,291 | 418,593 | 422,131 | 544,340 | 549,667 | ||||||
total current liabilities | 477,989 | 418,524 | 433,448 | 875,867 | 977,118 | 624,977 | 597,765 | 866,988 | 876,290 | 1,054,114 | 802,640 | 739,127 | 792,754 | 893,720 | 979,488 |
loans | 70,834 | 120,834 | 170,833 | 220,833 | |||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 91,167 | 45,331 | 59,664 | 13,732 | 15,573 | 142,586 | 159,226 | 100,360 | 57,568 | 112,111 | 32,870 | 6,883 | 6,415 | 8,641 | 9,323 |
provisions | 41,946 | 31,235 | 22,119 | 12,637 | 17,117 | 17,117 | 19,251 | 25,317 | 27,496 | 27,690 | 12,747 | 5,014 | 2,434 | 2,056 | |
total long term liabilities | 203,947 | 197,400 | 252,616 | 247,202 | 32,690 | 159,703 | 178,477 | 125,677 | 85,064 | 139,801 | 45,617 | 11,897 | 8,849 | 10,697 | 9,323 |
total liabilities | 681,936 | 615,924 | 686,064 | 1,123,069 | 1,009,808 | 784,680 | 776,242 | 992,665 | 961,354 | 1,193,915 | 848,257 | 751,024 | 801,603 | 904,417 | 988,811 |
net assets | 978,022 | 973,488 | 870,730 | 591,680 | 568,277 | 561,383 | 577,747 | 555,268 | 530,734 | 501,745 | 429,754 | 402,091 | 398,127 | 402,598 | 383,072 |
total shareholders funds | 978,022 | 973,488 | 870,730 | 591,680 | 568,277 | 561,383 | 577,747 | 555,268 | 530,734 | 501,745 | 429,754 | 402,091 | 398,127 | 402,598 | 383,072 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 55,339 | 37,782 | 22,803 | 21,461 | 28,475 | 34,239 | 42,699 | 50,777 | 49,109 | 40,741 | 28,465 | 28,572 | 31,174 | 20,741 | 19,364 |
Amortisation | 2,029 | 2,029 | 2,029 | 2,029 | 2,029 | 2,029 | 2,029 | 2,029 | 2,029 | 2,028 | 2,029 | 2,029 | 2,029 | 2,029 | |
Tax | |||||||||||||||
Stock | 96,508 | -50,572 | -99,388 | 98,765 | 6,956 | 34,798 | -27,652 | 34,623 | -22,304 | 115,028 | -803 | -7,674 | 51,317 | -47,292 | 383,410 |
Debtors | -73,055 | 101,724 | -114,539 | 74,006 | 160,587 | -22,285 | -128,378 | 52,348 | -198,313 | 261,138 | 94,268 | 4,346 | -166,313 | 43,407 | 768,474 |
Creditors | 3,381 | -28,678 | -132,007 | 24,180 | 136,898 | 28,792 | -146,530 | -4,614 | -728,880 | 251,474 | 63,513 | -10,529 | -64,767 | -165,065 | 979,488 |
Accruals and Deferred Income | 56,084 | 13,754 | -331,245 | -150,551 | 214,698 | -3,538 | -122,209 | -5,327 | 549,667 | ||||||
Deferred Taxes & Provisions | 10,711 | 9,116 | 9,482 | -4,480 | -2,134 | -6,066 | -2,179 | -194 | 14,943 | 7,733 | 2,580 | 378 | 2,056 | ||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -100 | 100 | |||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 20,833 | 25,120 | 545 | 3,502 | |||||||||||
Group/Directors Accounts | -43,098 | -36,199 | 79,297 | ||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -50,000 | -49,999 | -50,000 | 220,833 | |||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | 45,836 | -14,333 | 45,932 | -1,841 | -127,013 | -16,640 | 58,866 | 42,792 | -54,543 | 79,241 | 25,987 | 468 | -2,226 | -682 | 9,323 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -6,711 | -62,404 | 8,668 | -29,331 | 92,246 | -115 | 1,346 | -20,014 | 20,411 | 1,262 | 717 | -27,798 | 30,192 | -18,543 | 19,791 |
overdraft | -1,544 | -484 | 639 | 1,389 | |||||||||||
change in cash | -6,711 | -62,404 | 8,668 | -29,331 | 92,246 | 1,429 | 1,830 | -20,653 | 19,022 | 1,262 | 717 | -27,798 | 30,192 | -18,543 | 19,791 |
axis entrance systems limited Credit Report and Business Information
Axis Entrance Systems Limited Competitor Analysis

Perform a competitor analysis for axis entrance systems limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in NN2 area or any other competitors across 12 key performance metrics.
axis entrance systems limited Ownership
AXIS ENTRANCE SYSTEMS LIMITED group structure
Axis Entrance Systems Limited has 2 subsidiary companies.
Ultimate parent company
1 parent
AXIS ENTRANCE SYSTEMS LIMITED
02164850
2 subsidiaries
axis entrance systems limited directors
Axis Entrance Systems Limited currently has 2 directors. The longest serving directors include Mr Robert Brunero (Dec 1991) and Ms Maria Wickham (Dec 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robert Brunero | 68 years | Dec 1991 | - | Director | |
Ms Maria Wickham | 60 years | Dec 2008 | - | Director |
P&L
March 2024turnover
3.1m
+5%
operating profit
-60.4k
0%
gross margin
34.1%
+4.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
978k
0%
total assets
1.7m
+0.04%
cash
9.7k
-0.41%
net assets
Total assets minus all liabilities
axis entrance systems limited company details
company number
02164850
Type
Private limited with Share Capital
industry
25120 - Manufacture of doors and windows of metal
incorporation date
September 1987
age
38
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
axis automatic entrance systems limited (October 2019)
axis (northampton) limited (November 2008)
accountant
-
auditor
-
address
unit 6, queens park industrial estate, studland road, northampton, NN2 6NA
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
axis entrance systems 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 found 4 charges/mortgages relating to axis entrance systems limited. Currently there are 2 open charges and 2 have been satisfied in the past.
axis entrance systems limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for AXIS ENTRANCE SYSTEMS LIMITED. This can take several minutes, an email will notify you when this has completed.
axis entrance systems limited Companies House Filings - See Documents
date | description | view/download |
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