airport coordination limited
airport coordination limited Company Information
Company Number
02603583
Next Accounts
Jun 2026
Shareholders
-
Group Structure
View All
Industry
Service activities incidental to air transportation
Registered Address
rourke house kingsbury crescent, staines-upon-thames, TW18 3BA
Website
https://www.acl-uk.orgairport coordination limited Estimated Valuation
Pomanda estimates the enterprise value of AIRPORT COORDINATION LIMITED at £3.5m based on a Turnover of £4.9m and 0.72x industry multiple (adjusted for size and gross margin).
airport coordination limited Estimated Valuation
Pomanda estimates the enterprise value of AIRPORT COORDINATION LIMITED at £294.8k based on an EBITDA of £69.3k and a 4.25x industry multiple (adjusted for size and gross margin).
airport coordination limited Estimated Valuation
Pomanda estimates the enterprise value of AIRPORT COORDINATION LIMITED at £7.9m based on Net Assets of £3.1m and 2.55x industry multiple (adjusted for liquidity).
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Airport Coordination Limited Overview
Airport Coordination Limited is a live company located in staines-upon-thames, TW18 3BA with a Companies House number of 02603583. It operates in the service activities incidental to air transportation sector, SIC Code 52230. Founded in April 1991, it's largest shareholder is unknown. Airport Coordination Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.9m with healthy growth in recent years.
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Airport Coordination Limited Health Check
Pomanda's financial health check has awarded Airport Coordination Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
4 Strong
0 Regular
7 Weak
Size
annual sales of £4.9m, make it smaller than the average company (£15.5m)
£4.9m - Airport Coordination Limited
£15.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a slower rate (16.3%)
9% - Airport Coordination Limited
16.3% - Industry AVG
Production
with a gross margin of 47.5%, this company has a lower cost of product (30.9%)
47.5% - Airport Coordination Limited
30.9% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (6.6%)
1.1% - Airport Coordination Limited
6.6% - Industry AVG
Employees
with 45 employees, this is below the industry average (75)
45 - Airport Coordination Limited
75 - Industry AVG
Pay Structure
on an average salary of £71.3k, the company has a higher pay structure (£58k)
£71.3k - Airport Coordination Limited
£58k - Industry AVG
Efficiency
resulting in sales per employee of £109.3k, this is less efficient (£191.8k)
£109.3k - Airport Coordination Limited
£191.8k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (36 days)
55 days - Airport Coordination Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (27 days)
44 days - Airport Coordination Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Airport Coordination Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is more cash available to meet short term requirements (16 weeks)
52 weeks - Airport Coordination Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.1%, this is a lower level of debt than the average (66.3%)
46.1% - Airport Coordination Limited
66.3% - Industry AVG
AIRPORT COORDINATION LIMITED financials
Airport Coordination Limited's latest turnover from September 2024 is £4.9 million and the company has net assets of £3.1 million. According to their latest financial statements, Airport Coordination Limited has 45 employees and maintains cash reserves of £2.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,918,921 | 4,603,866 | 4,262,423 | 3,784,388 | 4,071,354 | 4,295,595 | 3,946,807 | 3,873,398 | 3,416,378 | 3,369,738 | 5,025,682 | 2,852,526 | 2,506,937 | 2,874,096 | 2,733,272 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 2,584,030 | 2,483,326 | 2,223,770 | 1,812,085 | 1,942,317 | 1,998,725 | 1,983,979 | 1,816,719 | 1,547,750 | 1,543,607 | 2,258,527 | 2,501,541 | 2,324,553 | 2,555,732 | 2,412,905 |
| Gross Profit | 2,334,891 | 2,120,540 | 2,038,653 | 1,972,303 | 2,129,037 | 2,296,870 | 1,962,828 | 2,056,679 | 1,868,628 | 1,826,131 | 2,767,155 | 350,985 | 182,384 | 318,364 | 320,367 |
| Admin Expenses | 2,281,751 | 1,937,162 | 1,885,044 | 1,680,493 | 1,672,688 | 1,763,214 | 1,935,688 | 1,715,974 | 1,522,645 | 1,533,572 | 2,239,176 | 174,616 | 200,479 | 347,187 | 343,190 |
| Operating Profit | 53,140 | 183,378 | 153,609 | 291,810 | 456,349 | 533,656 | 27,140 | 340,705 | 345,983 | 292,559 | 527,979 | 176,369 | -18,095 | -28,823 | -22,823 |
| Interest Payable | |||||||||||||||
| Interest Receivable | 111,301 | 81,592 | 28,811 | 10,581 | 19,213 | 25,773 | 15,762 | 10,094 | 20,367 | 10,123 | 30,075 | 30,944 | 20,595 | 23,030 | 26,978 |
| Pre-Tax Profit | 164,441 | 264,970 | 182,420 | 302,391 | 475,562 | 559,429 | 42,902 | 350,799 | 366,350 | 302,682 | 558,054 | 207,313 | 2,500 | -5,793 | 4,155 |
| Tax | -74,691 | -85,390 | -46,583 | -60,563 | -95,049 | -112,034 | -14,832 | -73,178 | -44,992 | -54,407 | -130,556 | -40,773 | |||
| Profit After Tax | 89,750 | 179,580 | 135,837 | 241,828 | 380,513 | 447,395 | 28,070 | 277,621 | 321,358 | 248,275 | 427,498 | 166,540 | 2,500 | -5,793 | 4,155 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 89,750 | 179,580 | 135,837 | 241,828 | 380,513 | 447,395 | 28,070 | 277,621 | 321,358 | 248,275 | 427,498 | 166,540 | 2,500 | -5,793 | 4,155 |
| Employee Costs | 3,210,573 | 2,965,291 | 2,898,209 | 2,609,196 | 2,563,092 | 2,481,514 | 2,519,128 | 2,298,209 | 2,072,225 | 1,937,440 | |||||
| Number Of Employees | 45 | 43 | 39 | 40 | 41 | 40 | 38 | 35 | 34 | 33 | |||||
| EBITDA* | 69,295 | 196,809 | 162,394 | 304,094 | 485,814 | 579,077 | 72,824 | 384,648 | 389,174 | 322,534 | 556,848 | 193,858 | -2,144 | 8,413 | 23,237 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 31,996 | 41,229 | 24,485 | 14,663 | 18,816 | 42,075 | 78,252 | 108,884 | 129,112 | 161,457 | 29,259 | 36,355 | 37,488 | 40,850 | 56,749 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 991,836 | 1,017,734 | 1,043,326 | 1,064,179 | 1,100,563 | 1,136,827 | 1,172,791 | 1,141,070 | 574,152 | ||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,023,832 | 1,058,963 | 1,067,811 | 1,078,842 | 1,119,379 | 1,178,902 | 1,251,043 | 1,249,954 | 703,264 | 161,457 | 29,259 | 36,355 | 37,488 | 40,850 | 56,749 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 748,543 | 627,160 | 704,338 | 652,160 | 620,924 | 671,759 | 1,080,228 | 779,256 | 359,416 | 676,801 | 158,201 | 596,169 | 878,840 | 601,986 | 666,482 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 576,414 | 465,360 | 476,909 | 307,517 | 307,360 | 336,331 | 297,304 | 333,333 | 366,677 | 318,588 | 297,790 | 124,845 | 196,843 | 117,988 | 78,605 |
| Cash | 2,672,131 | 1,849,131 | 2,867,284 | 2,836,395 | 2,869,814 | 2,380,287 | 3,498,747 | 3,577,618 | 3,377,387 | 2,508,519 | 2,655,228 | 1,988,739 | 1,076,958 | 1,309,700 | 1,314,819 |
| misc current assets | 713,117 | 1,380,164 | |||||||||||||
| total current assets | 4,710,205 | 4,321,815 | 4,048,531 | 3,796,072 | 3,798,098 | 3,388,377 | 4,876,279 | 4,690,207 | 4,103,480 | 3,503,908 | 3,111,219 | 2,709,753 | 2,152,641 | 2,029,674 | 2,059,906 |
| total assets | 5,734,037 | 5,380,778 | 5,116,342 | 4,874,914 | 4,917,477 | 4,567,279 | 6,127,322 | 5,940,161 | 4,806,744 | 3,665,365 | 3,140,478 | 2,746,108 | 2,190,129 | 2,070,524 | 2,116,655 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 311,886 | 250,535 | 235,196 | 205,787 | 289,260 | 306,533 | 203,437 | 223,584 | 176,632 | 243,763 | 226,650 | 245,205 | 152,412 | 212,378 | 244,085 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,322,585 | 2,107,696 | 2,031,080 | 1,980,585 | 2,136,332 | 2,145,101 | 4,261,106 | 4,097,845 | 3,314,667 | 2,422,948 | 2,163,828 | 2,178,401 | 1,881,755 | 1,704,684 | 1,713,315 |
| total current liabilities | 2,634,471 | 2,358,231 | 2,266,276 | 2,186,372 | 2,425,592 | 2,451,634 | 4,464,543 | 4,321,429 | 3,491,299 | 2,666,711 | 2,390,478 | 2,423,606 | 2,034,167 | 1,917,062 | 1,957,400 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 7,049 | 9,149 | 4,708 | 1,774 | 41,974 | 40,937 | 42,129 | 29,875 | 4,209 | 8,776 | |||||
| total long term liabilities | 7,049 | 9,149 | 4,708 | 1,774 | 41,974 | 40,937 | 42,129 | 29,875 | 4,209 | 8,776 | |||||
| total liabilities | 2,641,520 | 2,367,380 | 2,270,984 | 2,188,146 | 2,467,566 | 2,492,571 | 4,506,672 | 4,351,304 | 3,495,508 | 2,675,487 | 2,390,478 | 2,423,606 | 2,034,167 | 1,917,062 | 1,957,400 |
| net assets | 3,092,517 | 3,013,398 | 2,845,358 | 2,686,768 | 2,449,911 | 2,074,708 | 1,620,650 | 1,588,857 | 1,311,236 | 989,878 | 750,000 | 322,502 | 155,962 | 153,462 | 159,255 |
| total shareholders funds | 3,092,517 | 3,013,398 | 2,845,358 | 2,686,768 | 2,449,911 | 2,074,708 | 1,620,650 | 1,588,857 | 1,311,236 | 989,878 | 750,000 | 322,502 | 155,962 | 153,462 | 159,255 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 53,140 | 183,378 | 153,609 | 291,810 | 456,349 | 533,656 | 27,140 | 340,705 | 345,983 | 292,559 | 527,979 | 176,369 | -18,095 | -28,823 | -22,823 |
| Depreciation | 16,155 | 13,431 | 8,785 | 12,284 | 29,465 | 45,421 | 45,684 | 43,943 | 43,191 | 29,975 | 28,869 | 17,489 | 15,951 | 37,236 | 46,060 |
| Amortisation | |||||||||||||||
| Tax | -74,691 | -85,390 | -46,583 | -60,563 | -95,049 | -112,034 | -14,832 | -73,178 | -44,992 | -54,407 | -130,556 | -40,773 | |||
| Stock | |||||||||||||||
| Debtors | 232,437 | -88,727 | 221,570 | 31,393 | -79,806 | -369,442 | 264,943 | 386,496 | -269,296 | 539,398 | -265,023 | -354,669 | 355,709 | -25,113 | 745,087 |
| Creditors | 61,351 | 15,339 | 29,409 | -83,473 | -17,273 | 103,096 | -20,147 | 46,952 | -67,131 | 17,113 | -18,555 | 92,793 | -59,966 | -31,707 | 244,085 |
| Accruals and Deferred Income | 214,889 | 76,616 | 50,495 | -155,747 | -8,769 | -2,116,005 | 163,261 | 783,178 | 891,719 | 259,120 | -14,573 | 296,646 | 177,071 | -8,631 | 1,713,315 |
| Deferred Taxes & Provisions | -2,100 | 4,441 | 2,934 | -40,200 | 1,037 | -1,192 | 12,254 | 25,666 | -4,567 | 8,776 | |||||
| Cash flow from operations | 36,307 | 296,542 | -22,921 | -67,282 | 445,566 | -1,177,616 | -51,583 | 780,770 | 1,433,499 | 13,738 | 658,187 | 897,193 | -240,748 | -6,812 | 1,235,550 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -25,898 | -25,592 | -20,853 | -36,384 | -36,264 | -35,964 | 31,721 | 566,918 | 574,152 | ||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 111,301 | 81,592 | 28,811 | 10,581 | 19,213 | 25,773 | 15,762 | 10,094 | 20,367 | 10,123 | 30,075 | 30,944 | 20,595 | 23,030 | 26,978 |
| cash flow from financing | 100,670 | 70,052 | 51,564 | 5,610 | 13,903 | 32,436 | 19,485 | 10,094 | 20,367 | 1,726 | 30,075 | 30,944 | 20,595 | 23,030 | 182,078 |
| cash and cash equivalents | |||||||||||||||
| cash | 823,000 | -1,018,153 | 30,889 | -33,419 | 489,527 | -1,118,460 | -78,871 | 200,231 | 868,868 | -146,709 | 666,489 | 911,781 | -232,742 | -5,119 | 1,314,819 |
| overdraft | |||||||||||||||
| change in cash | 823,000 | -1,018,153 | 30,889 | -33,419 | 489,527 | -1,118,460 | -78,871 | 200,231 | 868,868 | -146,709 | 666,489 | 911,781 | -232,742 | -5,119 | 1,314,819 |
airport coordination limited Credit Report and Business Information
Airport Coordination Limited Competitor Analysis
Perform a competitor analysis for airport coordination limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in TW18 area or any other competitors across 12 key performance metrics.
airport coordination limited Ownership
AIRPORT COORDINATION LIMITED group structure
Airport Coordination Limited has 1 subsidiary company.
Ultimate parent company
AIRPORT COORDINATION LIMITED
02603583
1 subsidiary
airport coordination limited directors
Airport Coordination Limited currently has 11 directors. The longest serving directors include Mrs Lesley Cowley (Jan 2020) and Mr Christopher Groom (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Lesley Cowley | England | 64 years | Jan 2020 | - | Director |
| Mr Christopher Groom | United Kingdom | 37 years | Jul 2020 | - | Director |
| Mr Neil Garwood | 45 years | Feb 2021 | - | Director | |
| Mr Gavin Molloy | England | 46 years | Mar 2021 | - | Director |
| Mr Ian Chambers | England | 46 years | May 2021 | - | Director |
| Mr Ahsan Gulabkhan | England | 41 years | Nov 2022 | - | Director |
| Mrs Debra Bowen Rees | Wales | 63 years | Jan 2023 | - | Director |
| Mr Brendan Kelly | United Kingdom | 34 years | May 2024 | - | Director |
| Mr Ian Fry | 57 years | Jul 2024 | - | Director | |
| Mrs Kathleen Poole | England | 61 years | Oct 2024 | - | Director |
P&L
September 2024turnover
4.9m
+7%
operating profit
53.1k
-71%
gross margin
47.5%
+3.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
3.1m
+0.03%
total assets
5.7m
+0.07%
cash
2.7m
+0.45%
net assets
Total assets minus all liabilities
airport coordination limited company details
company number
02603583
Type
Private Ltd By Guarantee w/o Share Cap
industry
52230 - Service activities incidental to air transportation
incorporation date
April 1991
age
34
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
September 2024
previous names
airport co-ordination limited (April 2014)
servepower limited (July 1991)
accountant
-
auditor
SAFFERY LLP
address
rourke house kingsbury crescent, staines-upon-thames, TW18 3BA
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
airport coordination 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 airport coordination limited.
airport coordination limited Capital Raised & Share Issues BETA
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airport coordination limited Companies House Filings - See Documents
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