britavia limited Company Information
Company Number
03148484
Website
http://atl.aeroRegistered 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
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
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
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).
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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.
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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
2 Strong
2 Regular
6 Weak
Size
annual sales of £133.5k, make it smaller than the average company (£1.9m)
- Britavia Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (2.9%)
- Britavia Limited
2.9% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (56.7%)
- Britavia Limited
56.7% - Industry AVG
Profitability
an operating margin of -12.3% make it less profitable than the average company (21.6%)
- Britavia Limited
21.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Britavia Limited
12 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- Britavia Limited
£37k - Industry AVG
Efficiency
resulting in sales per employee of £133.5k, this is equally as efficient (£153.8k)
- Britavia Limited
£153.8k - Industry AVG
Debtor Days
it gets paid by customers after 102 days, this is later than average (35 days)
- Britavia Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (36 days)
- Britavia Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Britavia Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Britavia Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Apr 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 | ||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Apr 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 421,345 | 421,345 | 421,345 | 243,619 | 116,743 | 116,743 | 0 | 0 | 0 | 0 | 95,949 | 81,288 | 95,179 | 82,448 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 421,345 | 421,345 | 421,345 | 243,619 | 116,743 | 116,743 | 0 | 0 | 0 | 0 | 95,949 | 81,288 | 95,179 | 82,448 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 37,674 | 43,654 | 131,796 | 287,497 | 411,551 | 450,420 | 580,004 | 92,172 | 90,686 | 86,792 | 124,073 | 130,963 | 278,713 | 202,291 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 136 | 86 | 106 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517,839 | 560,290 | 615,893 | 825,457 | 991,705 | 486,896 | 508,824 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 37,810 | 43,740 | 131,902 | 287,897 | 411,551 | 450,420 | 580,004 | 610,011 | 650,976 | 702,685 | 949,530 | 1,122,668 | 765,609 | 711,115 |
total assets | 459,155 | 465,085 | 553,247 | 531,516 | 528,294 | 567,163 | 580,004 | 610,011 | 650,976 | 702,685 | 1,045,479 | 1,203,956 | 860,788 | 793,563 |
Bank overdraft | 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 |
Trade Creditors | 12,027 | 2,585 | 72,265 | 54,028 | 21,552 | 43,684 | 43,243 | 30,969 | 21,672 | 22,027 | 334,832 | 471,670 | 243,988 | 152,065 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 12,027 | 2,585 | 72,265 | 54,028 | 21,552 | 43,684 | 43,243 | 30,969 | 21,672 | 22,027 | 334,832 | 471,670 | 243,988 | 152,065 |
loans | 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 |
Accruals and Deferred Income | 1,717 | 600 | 600 | 600 | 600 | 1,434 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,538 | 16,538 | 16,538 | 16,435 | 15,149 | 12,214 |
total long term liabilities | 1,717 | 600 | 600 | 600 | 600 | 1,434 | 600 | 0 | 16,538 | 16,538 | 16,538 | 16,435 | 15,149 | 12,214 |
total liabilities | 13,744 | 3,185 | 72,865 | 54,628 | 22,152 | 45,118 | 43,843 | 30,969 | 38,210 | 38,565 | 351,370 | 488,105 | 259,137 | 164,279 |
net assets | 445,411 | 461,900 | 480,382 | 476,888 | 506,142 | 522,045 | 536,161 | 579,042 | 612,766 | 664,120 | 694,109 | 715,851 | 601,651 | 629,284 |
total shareholders funds | 445,411 | 461,900 | 480,382 | 476,888 | 506,142 | 522,045 | 536,161 | 579,042 | 612,766 | 664,120 | 694,109 | 715,851 | 601,651 | 629,284 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Apr 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,200 | 20,703 | 21,607 | 15,768 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -5,930 | -88,162 | -155,995 | -123,654 | -38,869 | -129,584 | 487,832 | 1,486 | 3,894 | -37,281 | -6,890 | -147,750 | 76,422 | 202,291 |
Creditors | 9,442 | -69,680 | 18,237 | 32,476 | -22,132 | 441 | 12,274 | 9,297 | -355 | -312,805 | -136,838 | 227,682 | 91,923 | 152,065 |
Accruals and Deferred Income | 1,117 | 0 | 0 | 0 | -834 | 834 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,538 | 0 | 0 | 103 | 1,286 | 2,935 | 12,214 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -517,839 | -42,451 | -55,603 | -209,564 | -166,248 | 504,809 | -21,928 | 508,824 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -517,839 | -42,451 | -55,603 | -209,564 | -166,248 | 504,809 | -21,928 | 508,824 |
britavia limited Credit Report and Business Information
Britavia Limited Competitor Analysis
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 directors
Britavia Limited currently has 1 director, Mr Richard Micklefield serving since Jan 1996.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Micklefield | England | 77 years | Jan 1996 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
britavia limited Companies House Filings - See Documents
date | description | view/download |
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