axis international agencies limited Company Information
Company Number
03288613
Next Accounts
83 days late
Industry
Wholesale trade of motor vehicle parts and accessories
Shareholders
sonal chotai
baiju chotai
Group Structure
View All
Contact
Registered Address
kalamu house, 11 coldbath square, london, EC1R 5HL
Website
-axis international agencies limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS INTERNATIONAL AGENCIES LIMITED at £148k based on a Turnover of £540.4k and 0.27x industry multiple (adjusted for size and gross margin).
axis international agencies limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS INTERNATIONAL AGENCIES LIMITED at £81.3k based on an EBITDA of £24.5k and a 3.32x industry multiple (adjusted for size and gross margin).
axis international agencies limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS INTERNATIONAL AGENCIES LIMITED at £955.2k based on Net Assets of £379k and 2.52x industry multiple (adjusted for liquidity).
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Axis International Agencies Limited Overview
Axis International Agencies Limited is a live company located in london, EC1R 5HL with a Companies House number of 03288613. It operates in the wholesale trade of motor vehicle parts and accessories sector, SIC Code 45310. Founded in December 1996, it's largest shareholder is sonal chotai with a 50% stake. Axis International Agencies Limited is a mature, small sized company, Pomanda has estimated its turnover at £540.4k with healthy growth in recent years.
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Axis International Agencies Limited Health Check
Pomanda's financial health check has awarded Axis International Agencies Limited a 4 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
4 Regular
4 Weak
Size
annual sales of £540.4k, make it smaller than the average company (£15.3m)
- Axis International Agencies Limited
£15.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (5.1%)
- Axis International Agencies Limited
5.1% - Industry AVG
Production
with a gross margin of 28.4%, this company has a comparable cost of product (28.4%)
- Axis International Agencies Limited
28.4% - Industry AVG
Profitability
an operating margin of 4.5% make it less profitable than the average company (5.8%)
- Axis International Agencies Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (52)
2 - Axis International Agencies Limited
52 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)
- Axis International Agencies Limited
£34.2k - Industry AVG
Efficiency
resulting in sales per employee of £270.2k, this is equally as efficient (£273.3k)
- Axis International Agencies Limited
£273.3k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is earlier than average (54 days)
- Axis International Agencies Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 141 days, this is slower than average (38 days)
- Axis International Agencies Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 94 days, this is in line with average (105 days)
- Axis International Agencies Limited
105 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 49 weeks, this is more cash available to meet short term requirements (8 weeks)
49 weeks - Axis International Agencies Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63%, this is a higher level of debt than the average (49.4%)
63% - Axis International Agencies Limited
49.4% - Industry AVG
AXIS INTERNATIONAL AGENCIES LIMITED financials
Axis International Agencies Limited's latest turnover from December 2022 is estimated at £540.4 thousand and the company has net assets of £379 thousand. According to their latest financial statements, Axis International Agencies Limited has 2 employees and maintains cash reserves of £613.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | ||||||||||||||
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 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 82 | 110 | 147 | 222 | 297 | 397 | 647 | 334 | 118 | 235 | 352 | 1 | 608 | 912 |
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 | 82 | 110 | 147 | 222 | 297 | 397 | 647 | 334 | 118 | 235 | 352 | 1 | 608 | 912 |
Stock & work in progress | 100,277 | 81,947 | 45,745 | 45,750 | 46,440 | 39,146 | 36,773 | 42,994 | 29,134 | 17,808 | 3,147 | 4,702 | 6,890 | 10,901 |
Trade Debtors | 63,176 | 60,884 | 24,501 | 24,743 | 72,579 | 25,766 | 135,620 | 139,877 | 433,461 | 338,502 | 342,381 | 224,182 | 208,304 | 200,028 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 248,217 | 51,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 613,465 | 488,028 | 620,932 | 495,839 | 393,271 | 395,280 | 305,914 | 276,380 | 234,119 | 141,255 | 171,514 | 219,195 | 163,565 | 177,587 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,025,135 | 682,176 | 691,178 | 566,332 | 512,290 | 460,192 | 478,307 | 459,251 | 696,714 | 497,565 | 517,042 | 448,079 | 378,759 | 388,516 |
total assets | 1,025,217 | 682,286 | 691,325 | 566,554 | 512,587 | 460,589 | 478,954 | 459,585 | 696,832 | 497,800 | 517,394 | 448,080 | 379,367 | 389,428 |
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 | 149,409 | 222,070 | 158,257 | 173,447 | 122,629 | 62,582 | 132,130 | 111,516 | 439,443 | 273,979 | 325,790 | 277,633 | 233,942 | 261,471 |
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 | 496,775 | 116,642 | 188,462 | 56,897 | 53,900 | 58,855 | 50,953 | 64,515 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 646,184 | 338,712 | 346,719 | 230,344 | 176,529 | 121,437 | 183,083 | 176,031 | 439,443 | 273,979 | 325,790 | 277,633 | 233,942 | 261,471 |
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 | 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 |
provisions | 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 | 0 |
total liabilities | 646,184 | 338,712 | 346,719 | 230,344 | 176,529 | 121,437 | 183,083 | 176,031 | 439,443 | 273,979 | 325,790 | 277,633 | 233,942 | 261,471 |
net assets | 379,033 | 343,574 | 344,606 | 336,210 | 336,058 | 339,152 | 295,871 | 283,554 | 257,389 | 223,821 | 191,604 | 170,447 | 145,425 | 127,957 |
total shareholders funds | 379,033 | 343,574 | 344,606 | 336,210 | 336,058 | 339,152 | 295,871 | 283,554 | 257,389 | 223,821 | 191,604 | 170,447 | 145,425 | 127,957 |
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 | ||||||||||||||
Depreciation | 28 | 37 | 75 | 75 | 100 | 250 | 216 | 226 | 117 | 117 | 116 | 607 | 304 | 304 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||||||
Stock | 18,330 | 36,202 | -5 | -690 | 7,294 | 2,373 | -6,221 | 13,860 | 11,326 | 14,661 | -1,555 | -2,188 | -4,011 | 10,901 |
Debtors | 199,192 | 87,700 | -242 | -47,836 | 46,813 | -109,854 | -4,257 | -293,584 | 94,959 | -3,879 | 118,199 | 15,878 | 8,276 | 200,028 |
Creditors | -72,661 | 63,813 | -15,190 | 50,818 | 60,047 | -69,548 | 20,614 | -327,927 | 165,464 | -51,811 | 48,157 | 43,691 | -27,529 | 261,471 |
Accruals and Deferred Income | 380,133 | -71,820 | 131,565 | 2,997 | -4,955 | 7,902 | -13,562 | 64,515 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 125,437 | -132,904 | 125,093 | 102,568 | -2,009 | 89,366 | 29,534 | 42,261 | 92,864 | -30,259 | -47,681 | 55,630 | -14,022 | 177,587 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 125,437 | -132,904 | 125,093 | 102,568 | -2,009 | 89,366 | 29,534 | 42,261 | 92,864 | -30,259 | -47,681 | 55,630 | -14,022 | 177,587 |
axis international agencies limited Credit Report and Business Information
Axis International Agencies Limited Competitor Analysis
Perform a competitor analysis for axis international agencies limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in EC1R area or any other competitors across 12 key performance metrics.
axis international agencies limited Ownership
AXIS INTERNATIONAL AGENCIES LIMITED group structure
Axis International Agencies Limited has no subsidiary companies.
Ultimate parent company
AXIS INTERNATIONAL AGENCIES LIMITED
03288613
axis international agencies limited directors
Axis International Agencies Limited currently has 3 directors. The longest serving directors include Baiju Chotai (Dec 1996) and Mr Kantilal Chotai (Jul 2000).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Baiju Chotai | 57 years | Dec 1996 | - | Director | |
Mr Kantilal Chotai | Kenya | 86 years | Jul 2000 | - | Director |
Mrs Sonal Chotai | England | 52 years | Nov 2018 | - | Director |
P&L
December 2022turnover
540.4k
-11%
operating profit
24.5k
0%
gross margin
28.5%
+2.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
379k
+0.1%
total assets
1m
+0.5%
cash
613.5k
+0.26%
net assets
Total assets minus all liabilities
axis international agencies limited company details
company number
03288613
Type
Private limited with Share Capital
industry
45310 - Wholesale trade of motor vehicle parts and accessories
incorporation date
December 1996
age
28
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2022
previous names
N/A
accountant
-
auditor
-
address
kalamu house, 11 coldbath square, london, EC1R 5HL
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
axis international agencies 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 axis international agencies limited.
axis international agencies 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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axis international agencies limited Companies House Filings - See Documents
date | description | view/download |
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