aztec west management limited
aztec west management limited Company Information
Company Number
02211517
Next Accounts
Sep 2025
Shareholders
royal & sun alliance insurance plc
coif nominees limited
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
minton place station road, swindon, sn1 1da, SN1 1DA
Website
-aztec west management limited Estimated Valuation
Pomanda estimates the enterprise value of AZTEC WEST MANAGEMENT LIMITED at £1.1m based on a Turnover of £983.7k and 1.14x industry multiple (adjusted for size and gross margin).
aztec west management limited Estimated Valuation
Pomanda estimates the enterprise value of AZTEC WEST MANAGEMENT LIMITED at £0 based on an EBITDA of £-9k and a 3.32x industry multiple (adjusted for size and gross margin).
aztec west management limited Estimated Valuation
Pomanda estimates the enterprise value of AZTEC WEST MANAGEMENT LIMITED at £892 based on Net Assets of £496 and 1.8x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Aztec West Management Limited Overview
Aztec West Management Limited is a live company located in sn1 1da, SN1 1DA with a Companies House number of 02211517. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in January 1988, it's largest shareholder is royal & sun alliance insurance plc with a 8.3% stake. Aztec West Management Limited is a mature, small sized company, Pomanda has estimated its turnover at £983.7k with healthy growth in recent years.
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Aztec West Management Limited Health Check
Pomanda's financial health check has awarded Aztec West Management Limited a 3 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 £983.7k, make it larger than the average company (£348.8k)
£983.7k - Aztec West Management Limited
£348.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (4.5%)
8% - Aztec West Management Limited
4.5% - Industry AVG
Production
with a gross margin of -4.1%, this company has a higher cost of product (69.6%)
-4.1% - Aztec West Management Limited
69.6% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (6.6%)
-0.9% - Aztec West Management Limited
6.6% - Industry AVG
Employees
with 10 employees, this is above the industry average (7)
- Aztec West Management Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Aztec West Management Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £98.4k, this is equally as efficient (£103.7k)
- Aztec West Management Limited
£103.7k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (49 days)
91 days - Aztec West Management Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 183 days, this is slower than average (30 days)
183 days - Aztec West Management Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aztec West Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aztec West Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (55.6%)
99.9% - Aztec West Management Limited
55.6% - Industry AVG
AZTEC WEST MANAGEMENT LIMITED financials
Aztec West Management Limited's latest turnover from December 2023 is £983.7 thousand and the company has net assets of £496. According to their latest financial statements, we estimate that Aztec West Management Limited has 10 employees and maintains cash reserves of 0 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 | 983,715 | 803,962 | 640,097 | 788,192 | 794,701 | 873,432 | 814,074 | 873,200 | 861,692 | 805,570 | 807,450 | 776,087 | 740,648 | 699,164 | 806,041 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,024,303 | 833,001 | 706,618 | 788,643 | 791,762 | 868,317 | 803,881 | 864,223 | 858,148 | 803,828 | 804,780 | 773,348 | 737,859 | 694,842 | 802,737 |
| Gross Profit | -40,588 | -29,039 | -66,521 | -451 | 2,939 | 5,115 | 10,193 | 8,977 | 3,544 | 1,742 | 2,670 | 2,739 | 2,789 | 4,322 | 3,304 |
| Admin Expenses | -31,630 | -31,000 | -82,124 | 0 | 0 | 0 | 0 | 9,117 | 3,849 | 2,042 | 3,080 | 3,136 | 2,966 | 4,338 | 3,500 |
| Operating Profit | -8,958 | 1,961 | 15,603 | -451 | 2,939 | 5,115 | 10,193 | -140 | -305 | -300 | -410 | -397 | -177 | -16 | -196 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 0 | 0 | 100 | 114 | 117 | 142 |
| Interest Receivable | 18,479 | 4,851 | 0 | 556 | 2,280 | 1,169 | 422 | 409 | 374 | 362 | 498 | 619 | 401 | 184 | 469 |
| Pre-Tax Profit | 9,521 | 6,812 | 15,603 | 105 | 5,219 | 6,284 | 10,615 | 82 | 69 | -62 | 88 | 122 | 110 | 51 | 131 |
| Tax | -9,521 | -6,812 | -15,603 | -105 | -5,219 | -6,284 | -10,615 | -82 | -69 | 62 | -88 | -122 | -110 | -51 | -131 |
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -8,958 | 1,961 | 15,603 | -451 | 2,939 | 5,115 | 10,193 | -140 | -305 | -300 | -410 | -397 | -177 | -16 | -196 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 247,069 | 153,083 | 232,367 | 140,578 | 205,550 | 140,193 | 223,185 | 235,237 | 143,353 | 101,260 | 150,879 | 6,579 | 119,451 | 91,535 | 170,943 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 528,824 | 548,354 | 387,035 | 46,629 | 32,863 | 72,381 | 64,586 | 18,398 | 37,796 | 76,097 | 45,844 | 105,803 | 4,473 | 4,151 | 5,956 |
| Cash | 0 | 0 | 0 | 275,209 | 369,718 | 286,836 | 254,515 | 171,757 | 174,933 | 141,867 | 89,230 | 207,000 | 161,145 | 177,098 | 161,424 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 775,893 | 701,437 | 619,402 | 462,416 | 608,131 | 499,410 | 542,286 | 425,392 | 356,082 | 319,224 | 285,953 | 319,382 | 285,069 | 272,784 | 338,323 |
| total assets | 775,893 | 701,437 | 619,402 | 462,416 | 608,131 | 499,410 | 542,286 | 425,392 | 356,082 | 319,224 | 285,953 | 319,382 | 285,069 | 272,784 | 338,323 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 515,842 | 568,309 | 541,753 | 0 | 7,735 | 0 | 0 | 0 | 0 | 54,304 | 27,222 | 0 | 418 | 4,698 | 188 |
| 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 | 154,825 | 42,089 | 77,153 | 461,920 | 406,452 | 392,838 | 430,300 | 424,896 | 355,582 | 264,420 | 258,231 | 318,882 | 284,151 | 267,582 | 337,631 |
| total current liabilities | 670,667 | 610,398 | 618,906 | 461,920 | 414,187 | 392,838 | 430,300 | 424,896 | 355,582 | 318,724 | 285,453 | 318,882 | 284,569 | 272,280 | 337,819 |
| loans | 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 |
| 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 | 104,730 | 90,543 | 0 | 0 | 193,448 | 106,076 | 111,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 104,730 | 90,543 | 0 | 0 | 193,448 | 106,076 | 111,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 775,397 | 700,941 | 618,906 | 461,920 | 607,635 | 498,914 | 541,790 | 424,896 | 355,582 | 318,724 | 285,453 | 318,882 | 284,569 | 272,280 | 337,819 |
| net assets | 496 | 496 | 496 | 496 | 496 | 496 | 496 | 496 | 500 | 500 | 500 | 500 | 500 | 504 | 504 |
| total shareholders funds | 496 | 496 | 496 | 496 | 496 | 496 | 496 | 496 | 500 | 500 | 500 | 500 | 500 | 504 | 504 |
| 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 | -8,958 | 1,961 | 15,603 | -451 | 2,939 | 5,115 | 10,193 | -140 | -305 | -300 | -410 | -397 | -177 | -16 | -196 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -9,521 | -6,812 | -15,603 | -105 | -5,219 | -6,284 | -10,615 | -82 | -69 | 62 | -88 | -122 | -110 | -51 | -131 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 74,456 | 82,035 | 432,195 | -51,206 | 25,839 | -75,197 | 34,136 | 72,486 | 3,792 | -19,366 | 84,341 | -11,542 | 28,238 | -81,213 | 176,899 |
| Creditors | -52,467 | 26,556 | 541,753 | -7,735 | 7,735 | 0 | 0 | 0 | -54,304 | 27,082 | 27,222 | -418 | -4,280 | 4,510 | 188 |
| Accruals and Deferred Income | 112,736 | -35,064 | -384,767 | 55,468 | 13,614 | -37,462 | 5,404 | 69,314 | 91,162 | 6,189 | -60,651 | 34,731 | 16,569 | -70,049 | 337,631 |
| Deferred Taxes & Provisions | 14,187 | 90,543 | 0 | -193,448 | 87,372 | -5,414 | 111,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -18,479 | -4,851 | -275,209 | -95,065 | 80,602 | 31,152 | 82,336 | -3,394 | 32,692 | 52,399 | -118,268 | 45,336 | -16,236 | 15,607 | 160,593 |
| 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 | 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 | 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 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 18,479 | 4,851 | 0 | 556 | 2,280 | 1,169 | 422 | 222 | 374 | 362 | 498 | 519 | 287 | 67 | 327 |
| cash flow from financing | 18,479 | 4,851 | 0 | 556 | 2,280 | 1,169 | 422 | 218 | 374 | 362 | 498 | 519 | 283 | 67 | 831 |
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | -275,209 | -94,509 | 82,882 | 32,321 | 82,758 | -3,176 | 33,066 | 52,637 | -117,770 | 45,855 | -15,953 | 15,674 | 161,424 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -275,209 | -94,509 | 82,882 | 32,321 | 82,758 | -3,176 | 33,066 | 52,637 | -117,770 | 45,855 | -15,953 | 15,674 | 161,424 |
aztec west management limited Credit Report and Business Information
Aztec West Management Limited Competitor Analysis
Perform a competitor analysis for aztec west management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SN1 area or any other competitors across 12 key performance metrics.
aztec west management limited Ownership
AZTEC WEST MANAGEMENT LIMITED group structure
Aztec West Management Limited has no subsidiary companies.
Ultimate parent company
AZTEC WEST MANAGEMENT LIMITED
02211517
aztec west management limited directors
Aztec West Management Limited currently has 4 directors. The longest serving directors include Mr Mark Smith (Nov 2019) and Mr Robert Davis (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Smith | 53 years | Nov 2019 | - | Director | |
| Mr Robert Davis | United Kingdom | 56 years | Nov 2019 | - | Director |
| Mr Howard Williamson | United Kingdom | 37 years | Nov 2023 | - | Director |
| Mr Duncan Thompson | United Kingdom | 54 years | Nov 2024 | - | Director |
P&L
December 2023turnover
983.7k
+22%
operating profit
-9k
-557%
gross margin
-4.1%
+14.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
496
0%
total assets
775.9k
+0.11%
cash
0
0%
net assets
Total assets minus all liabilities
aztec west management limited company details
company number
02211517
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
January 1988
age
37
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
tandemlane limited (February 1988)
accountant
WEBSTERS
auditor
-
address
minton place station road, swindon, sn1 1da, SN1 1DA
Bank
BANK OF SCOTLAND
Legal Advisor
-
aztec west management 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 aztec west management limited.
aztec west management 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.
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aztec west management limited Companies House Filings - See Documents
| date | description | view/download |
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