Peakair Limited

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peakair limited Company Information

Live

MatureSmallRapid

Company Number

03078472

Next Accounts

May 2025

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Directors

John Eastwood

David Siswick

Shareholders

eastwood financial group ltd

david roger siswick

Group Structure

View All

Contact

Registered Address

northumberland house, northumberland street, huddersfield, HD1 1DT

Website

pac-ltd.co.uk

peakair limited Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of PEAKAIR LIMITED at £2.7m based on a Turnover of £779.6k and 3.46x industry multiple (adjusted for size and gross margin).

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Peakair Limited is a live company located in huddersfield, HD1 1DT with a Companies House number of 03078472. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 1995, it's largest shareholder is eastwood financial group ltd with a 55% stake. Peakair Limited is a mature, small sized company, Pomanda has estimated its turnover at £779.6k with rapid growth in recent years.

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Pomanda's financial health check has awarded Peakair Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

5 Regular

2 Weak

Size

annual sales of £779.6k, make it in line with the average company (£831.5k)

Growth

3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (2.6%)

EXPORT

Peakair Limited's latest turnover from August 2023 is estimated at £779.6 thousand and the company has net assets of £784.6 thousand. According to their latest financial statements, we estimate that Peakair Limited has 5 employees and maintains cash reserves of £18.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	779,582	584,839	407,361	261,627	474,394	218,678	268,388	80,127	1,222,435	1,156,793	83,191	731,370	122,158	150,027	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	212,411	162,127	121,271	73,110	141,660	58,033	69,763	21,418	403,727	408,768	28,274	242,182	40,681	47,741	0
Gross Profit	567,171	422,712	286,090	188,517	332,734	160,645	198,625	58,709	818,709	748,025	54,916	489,188	81,477	102,286	0
Admin Expenses	514,359	373,665	240,503	145,696	285,544	113,464	174,816	32,429	792,207	723,105	29,067	432,257	-11,871	26,638	-561,711
Operating Profit	52,812	49,047	45,587	42,821	47,190	47,181	23,809	26,280	26,502	24,920	25,849	56,931	93,348	75,648	561,711
Interest Payable	33,750	23,250	18,300	18,300	20,250	20,250	9,375	0	0	0	0	0	2,518	5,021	2,504
Interest Receivable	3,269	1,861	95	68	366	258	96	114	141	159	183	87	46	52	24
Pre-Tax Profit	22,331	27,658	27,381	24,589	27,306	27,189	14,530	26,394	26,643	25,078	26,032	57,017	90,877	70,679	559,232
Tax	-5,583	-5,255	-5,202	-4,672	-5,188	-5,166	-2,761	-5,279	-5,328	-5,266	-5,987	-13,684	-23,628	-19,790	-156,585
Profit After Tax	16,748	22,403	22,179	19,917	22,118	22,023	11,769	21,115	21,314	19,812	20,045	43,333	67,249	50,889	402,647
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	16,748	22,403	22,179	19,917	22,118	22,023	11,769	21,115	21,314	19,812	20,045	43,333	67,249	50,889	402,647
Employee Costs	155,974	119,209	81,526	54,258	110,035	53,104	75,857	25,750	208,000	198,827	23,660	120,456	23,416	48,045	0
Number Of Employees	5	4	3	2	4	2	3	1	8	8	1	5	1	2	0
EBITDA*	52,812	49,047	45,587	42,821	47,190	47,181	23,809	26,280	26,502	24,920	25,849	66,233	93,348	75,648	562,280

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	9,847	2	2	2	2	489,991	489,991	489,991	489,991	489,991	489,991	489,991	489,991	489,991	489,991
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	489,989	489,989	489,989	489,989	489,989	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	77,108	0	0	0	0
Total Fixed Assets	499,836	489,991	489,991	489,991	489,991	489,991	489,991	489,991	489,991	489,991	567,099	489,991	489,991	489,991	489,991
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	69,708	54,708	40,646	23,771	38,771	25,646	20,958	8,385	123,510	124,262	0	78,104	9,488	15,843	9,027
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	532,626	450,000	450,000	450,000	450,000	450,000	450,000	121,900	0	0	0	0	50,702	50,336	20,594
Cash	18,165	106,365	106,335	83,169	53,198	44,526	24,303	52,377	38,837	17,457	46,061	27,292	7,334	11,226	9,737
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	620,499	611,073	596,981	556,940	541,969	520,172	495,261	182,662	162,347	141,719	46,061	105,396	67,524	77,405	39,358
total assets	1,120,335	1,101,064	1,086,972	1,046,931	1,031,960	1,010,163	985,252	672,653	652,338	631,710	613,160	595,387	557,515	567,396	529,349
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	21,404	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	741	0	263	26,049	26,735	27,997	30,269	0	1,995	48,667
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	300,000	300,000	300,000	300,000	300,000	300,000	300,000	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	35,774	33,251	41,562	23,700	28,646	28,226	26,079	24,986	0	0	0	0	35,730	33,395	0
total current liabilities	335,774	333,251	341,562	323,700	328,646	328,967	326,079	25,249	26,049	26,735	27,997	30,269	35,730	56,794	48,667
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	56,066	77,035
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	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	56,066	77,035
total liabilities	335,774	333,251	341,562	323,700	328,646	328,967	326,079	25,249	26,049	26,735	27,997	30,269	35,730	112,860	125,702
net assets	784,561	767,813	745,410	723,231	703,314	681,196	659,173	647,404	626,289	604,975	585,163	565,118	521,785	454,536	403,647
total shareholders funds	784,561	767,813	745,410	723,231	703,314	681,196	659,173	647,404	626,289	604,975	585,163	565,118	521,785	454,536	403,647

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	52,812	49,047	45,587	42,821	47,190	47,181	23,809	26,280	26,502	24,920	25,849	56,931	93,348	75,648	561,711
Depreciation	0	0	0	0	0	0	0	0	0	0	0	9,302	0	0	569
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-5,583	-5,255	-5,202	-4,672	-5,188	-5,166	-2,761	-5,279	-5,328	-5,266	-5,987	-13,684	-23,628	-19,790	-156,585
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	97,626	14,062	16,875	-15,000	13,125	4,688	340,673	6,775	-752	47,154	-996	17,914	-5,989	36,558	29,621
Creditors	0	0	0	0	-741	741	-263	-25,786	-686	-1,262	-2,272	30,269	-1,995	-46,672	48,667
Accruals and Deferred Income	2,523	-8,311	17,862	-4,946	420	2,147	1,093	24,986	0	0	0	-35,730	2,335	33,395	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-47,874	21,419	41,372	48,203	28,556	40,215	-318,795	13,426	21,240	-28,762	18,586	29,174	76,049	6,023	424,741
Investing Activities
capital expenditure	-9,845	0	0	0	489,989	0	0	0	0	0	0	-9,302	0	0	-490,560
Change in Investments	0	0	0	0	489,989	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-9,845	0	0	0	0	0	0	0	0	0	0	-9,302	0	0	-490,560
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	300,000	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	-56,066	-20,969	77,035
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000
interest	-30,481	-21,389	-18,205	-18,232	-19,884	-19,992	-9,279	114	141	159	183	87	-2,472	-4,969	-2,480
cash flow from financing	-30,481	-21,389	-18,205	-18,232	-19,884	-19,992	290,721	114	141	159	183	87	-58,538	-25,938	75,555
cash and cash equivalents
cash	-88,200	30	23,166	29,971	8,672	20,223	-28,074	13,540	21,380	-28,604	18,769	19,958	-3,892	1,489	9,737
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	-21,404	21,404	0
change in cash	-88,200	30	23,166	29,971	8,672	20,223	-28,074	13,540	21,380	-28,604	18,769	19,958	17,512	-19,915	9,737

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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PEAKAIR LIMITED group structure

Peakair Limited has no subsidiary companies.

Ultimate parent company

EASTWOOD GROUP (HUDDERSFIELD) LIMITED

12117427

EASTWOOD FINANCIAL GROUP LIMITED

06311457

2 parents

PEAKAIR LIMITED

03078472

PEAKAIR LIMITED Shareholders

eastwood financial group ltd	55%
david roger siswick	45%

Peakair Limited currently has 2 directors. The longest serving directors include Mr John Eastwood (Jul 1995) and Mr David Siswick (Jul 1995).

officer	country	age	start	end	role
Mr John Eastwood		77 years	Jul 1995	-	Director
Mr David Siswick		81 years	Jul 1995	-	Director

P&L

August 2023

turnover

779.6k

+33%

operating profit

52.8k

gross margin

72.8%

+0.66%

turnover

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

Balance Sheet

August 2023

net assets

784.6k

+0.02%

total assets

1.1m

+0.02%

cash

18.2k

-0.83%

net assets

Total assets minus all liabilities

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company number

03078472

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

July 1995

ultimate parent company

EASTWOOD GROUP (HUDDERSFIELD) LIMITED

previous names

N/A

address

northumberland house, northumberland street, huddersfield, HD1 1DT

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 1 charges/mortgages relating to peakair limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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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peakair limited Company Information

peakair limited Estimated Valuation

peakair limited Estimated Valuation

peakair limited Estimated Valuation

Peakair Limited Overview

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PEAKAIR LIMITED financials

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peakair limited Companies House Filings - See Documents