britavia limited

2.5

britavia limited Company Information

Share BRITAVIA LIMITED
Live 
MatureMicroDeclining

Company Number

03148484

Registered Address

unit c, regent house, 9 crown square, dorchester, DT1 3DY

Industry

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

 

Other business support service activities n.e.c.

 

Telephone

02102581900

Next Accounts Due

December 2024

Group Structure

View All

Directors

Richard Micklefield28 Years

Shareholders

richard francis micklefield 84.8%

mrs a. micklefield 15.3%

britavia limited Estimated Valuation

£178.3k

Pomanda estimates the enterprise value of BRITAVIA LIMITED at £178.3k based on a Turnover of £133.5k and 1.34x industry multiple (adjusted for size and gross margin).

britavia limited Estimated Valuation

£0

Pomanda estimates the enterprise value of BRITAVIA LIMITED at £0 based on an EBITDA of £-16.5k and a 4.12x industry multiple (adjusted for size and gross margin).

britavia limited Estimated Valuation

£932k

Pomanda estimates the enterprise value of BRITAVIA LIMITED at £932k based on Net Assets of £445.4k and 2.09x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Britavia Limited Overview

Britavia Limited is a live company located in dorchester, DT1 3DY with a Companies House number of 03148484. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 1996, it's largest shareholder is richard francis micklefield with a 84.7% stake. Britavia Limited is a mature, micro sized company, Pomanda has estimated its turnover at £133.5k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Britavia Limited Health Check

Pomanda's financial health check has awarded Britavia Limited 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 Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £133.5k, make it smaller than the average company (£1.9m)

£133.5k - Britavia Limited

£1.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (2.9%)

-50% - Britavia Limited

2.9% - Industry AVG

production

Production

with a gross margin of 25.3%, this company has a higher cost of product (56.7%)

25.3% - Britavia Limited

56.7% - Industry AVG

profitability

Profitability

an operating margin of -12.3% make it less profitable than the average company (21.6%)

-12.3% - Britavia Limited

21.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - Britavia Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £37k, the company has an equivalent pay structure (£37k)

£37k - Britavia Limited

£37k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £133.5k, this is equally as efficient (£153.8k)

£133.5k - Britavia Limited

£153.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 102 days, this is later than average (35 days)

102 days - Britavia Limited

35 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 44 days, this is slower than average (36 days)

44 days - Britavia Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Britavia Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Britavia Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3%, this is a lower level of debt than the average (61.8%)

3% - Britavia Limited

61.8% - Industry AVG

BRITAVIA LIMITED financials

EXPORTms excel logo

Britavia Limited's latest turnover from March 2023 is estimated at £133.5 thousand and the company has net assets of £445.4 thousand. According to their latest financial statements, we estimate that Britavia Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Apr 2013Mar 2012Mar 2011Mar 2010
Turnover133,512141,176471,8801,042,9031,444,9671,528,3202,106,072356,897358,046338,989635,694682,9211,114,776791,034
Other Income Or Grants00000000000000
Cost Of Sales99,736106,723354,335777,9251,086,2681,142,5491,539,602266,500275,015260,174498,682522,202845,575590,418
Gross Profit33,77634,453117,545264,979358,699385,771566,47090,39883,03178,815137,012160,719269,200200,616
Admin Expenses50,26552,935113,231294,233374,602399,887608,998126,817137,325112,407163,29710,091299,322-670,729
Operating Profit-16,489-18,4824,314-29,254-15,903-14,116-42,528-36,419-54,294-33,592-26,285150,628-30,122871,345
Interest Payable00000000000000
Interest Receivable0000006472,6952,9403,6034,5433,6972,4891,272
Pre-Tax Profit-16,489-18,4824,314-29,254-15,903-14,116-41,881-33,724-51,354-29,989-21,742154,324-27,633872,617
Tax00-82000000000-40,1240-244,333
Profit After Tax-16,489-18,4823,494-29,254-15,903-14,116-41,881-33,724-51,354-29,989-21,742114,200-27,633628,284
Dividends Paid00000000000000
Retained Profit-16,489-18,4823,494-29,254-15,903-14,116-41,881-33,724-51,354-29,989-21,742114,200-27,633628,284
Employee Costs36,96835,19966,834133,890163,534186,505244,15561,68761,59860,11061,29987,850114,99389,447
Number Of Employees11245682222343
EBITDA*-16,489-18,4824,314-29,254-15,903-14,116-42,528-36,419-54,294-33,592-2,085171,331-8,515887,113

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Apr 2013Mar 2012Mar 2011Mar 2010
Tangible Assets421,345421,345421,345243,619116,743116,743000095,94981,28895,17982,448
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets421,345421,345421,345243,619116,743116,743000095,94981,28895,17982,448
Stock & work in progress00000000000000
Trade Debtors37,67443,654131,796287,497411,551450,420580,00492,17290,68686,792124,073130,963278,713202,291
Group Debtors00000000000000
Misc Debtors136861064000000000000
Cash0000000517,839560,290615,893825,457991,705486,896508,824
misc current assets00000000000000
total current assets37,81043,740131,902287,897411,551450,420580,004610,011650,976702,685949,5301,122,668765,609711,115
total assets459,155465,085553,247531,516528,294567,163580,004610,011650,976702,6851,045,4791,203,956860,788793,563
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 12,0272,58572,26554,02821,55243,68443,24330,96921,67222,027334,832471,670243,988152,065
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities12,0272,58572,26554,02821,55243,68443,24330,96921,67222,027334,832471,670243,988152,065
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income1,7176006006006001,4346000000000
other liabilities00000000000000
provisions0000000016,53816,53816,53816,43515,14912,214
total long term liabilities1,7176006006006001,434600016,53816,53816,53816,43515,14912,214
total liabilities13,7443,18572,86554,62822,15245,11843,84330,96938,21038,565351,370488,105259,137164,279
net assets445,411461,900480,382476,888506,142522,045536,161579,042612,766664,120694,109715,851601,651629,284
total shareholders funds445,411461,900480,382476,888506,142522,045536,161579,042612,766664,120694,109715,851601,651629,284
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Apr 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-16,489-18,4824,314-29,254-15,903-14,116-42,528-36,419-54,294-33,592-26,285150,628-30,122871,345
Depreciation000000000024,20020,70321,60715,768
Amortisation00000000000000
Tax00-82000000000-40,1240-244,333
Stock00000000000000
Debtors-5,930-88,162-155,995-123,654-38,869-129,584487,8321,4863,894-37,281-6,890-147,75076,422202,291
Creditors9,442-69,68018,23732,476-22,13244112,2749,297-355-312,805-136,838227,68291,923152,065
Accruals and Deferred Income1,117000-8348346000000000
Deferred Taxes & Provisions0000000-16,538001031,2862,93512,214
Cash flow from operations00177,726126,8760116,743-517,486-45,146-58,543-309,116-131,930507,9259,921604,768
Investing Activities
capital expenditure00-177,726-126,8760-116,74300095,949-38,861-6,812-34,338-98,216
Change in Investments00000000000000
cash flow from investments00-177,726-126,8760-116,74300095,949-38,861-6,812-34,338-98,216
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-1,0000000001,000
interest0000006472,6952,9403,6034,5433,6972,4891,272
cash flow from financing000000-3532,6952,9403,6034,5433,6972,4892,272
cash and cash equivalents
cash000000-517,839-42,451-55,603-209,564-166,248504,809-21,928508,824
overdraft00000000000000
change in cash000000-517,839-42,451-55,603-209,564-166,248504,809-21,928508,824

britavia limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for britavia limited. Get real-time insights into britavia limited'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

Britavia Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for britavia limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in DT1 area or any other competitors across 12 key performance metrics.

britavia limited Ownership

BRITAVIA LIMITED group structure

Britavia Limited has no subsidiary companies.

Ultimate parent company

BRITAVIA LIMITED

03148484

BRITAVIA LIMITED Shareholders

richard francis micklefield 84.75%
mrs a. micklefield 15.25%

britavia limited directors

Britavia Limited currently has 1 director, Mr Richard Micklefield serving since Jan 1996.

officercountryagestartendrole
Mr Richard MicklefieldEngland77 years Jan 1996- Director

P&L

March 2023

turnover

133.5k

-5%

operating profit

-16.5k

0%

gross margin

25.3%

+3.66%

turnover

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

Balance Sheet

March 2023

net assets

445.4k

-0.04%

total assets

459.2k

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

britavia limited company details

company number

03148484

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.

82990 - Other business support service activities n.e.c.

incorporation date

January 1996

age

28

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

aviation traders limited (April 2013)

accountant

FROST & CO

auditor

-

address

unit c, regent house, 9 crown square, dorchester, DT1 3DY

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

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

charges

britavia limited Companies House Filings - See Documents

datedescriptionview/download