axis international agencies limited

axis international agencies limited Company Information

Share AXIS INTERNATIONAL AGENCIES LIMITED
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Company Number

03288613

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

£148k

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

£81.3k

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

£955.2k

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

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

4 Regular

positive_score

4 Weak

size

Size

annual sales of £540.4k, make it smaller than the average company (£15.3m)

£540.4k - Axis International Agencies Limited

£15.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (5.1%)

6% - Axis International Agencies Limited

5.1% - Industry AVG

production

Production

with a gross margin of 28.4%, this company has a comparable cost of product (28.4%)

28.4% - Axis International Agencies Limited

28.4% - Industry AVG

profitability

Profitability

an operating margin of 4.5% make it less profitable than the average company (5.8%)

4.5% - Axis International Agencies Limited

5.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (52)

2 - Axis International Agencies Limited

52 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)

£34.2k - Axis International Agencies Limited

£34.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £270.2k, this is equally as efficient (£273.3k)

£270.2k - Axis International Agencies Limited

£273.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 42 days, this is earlier than average (54 days)

42 days - Axis International Agencies Limited

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 141 days, this is slower than average (38 days)

141 days - Axis International Agencies Limited

38 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 94 days, this is in line with average (105 days)

94 days - Axis International Agencies Limited

105 days - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover540,374604,023409,930448,328450,782210,184535,538539,3012,040,5441,441,4391,603,1851,082,020965,5400
Other Income Or Grants00000000000000
Cost Of Sales386,701437,231301,259331,050328,146151,619376,892381,5421,469,3121,048,4261,175,252788,631698,1850
Gross Profit153,673166,792108,671117,278122,63658,566158,647157,759571,232393,013427,933293,389267,3550
Admin Expenses129,173169,21098,864120,425128,6876,886143,979126,329529,679351,955401,072260,532243,947-177,271
Operating Profit24,500-2,4189,807-3,147-6,05151,68014,66831,43041,55341,05826,86132,85723,408177,271
Interest Payable00000000000000
Interest Receivable19,2761,3865583,3342,9571,7537281,276938782977957853444
Pre-Tax Profit43,777-1,03210,365188-3,09453,43315,39632,70642,49141,84027,83833,81424,261177,715
Tax-8,3180-1,969-360-10,152-3,079-6,541-8,923-9,623-6,681-8,792-6,793-49,760
Profit After Tax35,459-1,0328,396152-3,09443,28112,31726,16533,56832,21721,15725,02217,468127,955
Dividends Paid00000000000000
Retained Profit35,459-1,0328,396152-3,09443,28112,31726,16533,56832,21721,15725,02217,468127,955
Employee Costs68,47166,72265,68963,46462,15530,51229,58728,882253,611169,841195,489135,511135,1690
Number Of Employees22222111967550
EBITDA*24,528-2,3819,882-3,072-5,95151,93014,88431,65641,67041,17526,97733,46423,712177,575

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets821101472222973976473341182353521608912
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets821101472222973976473341182353521608912
Stock & work in progress100,27781,94745,74545,75046,44039,14636,77342,99429,13417,8083,1474,7026,89010,901
Trade Debtors63,17660,88424,50124,74372,57925,766135,620139,877433,461338,502342,381224,182208,304200,028
Group Debtors00000000000000
Misc Debtors248,21751,317000000000000
Cash613,465488,028620,932495,839393,271395,280305,914276,380234,119141,255171,514219,195163,565177,587
misc current assets00000000000000
total current assets1,025,135682,176691,178566,332512,290460,192478,307459,251696,714497,565517,042448,079378,759388,516
total assets1,025,217682,286691,325566,554512,587460,589478,954459,585696,832497,800517,394448,080379,367389,428
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 149,409222,070158,257173,447122,62962,582132,130111,516439,443273,979325,790277,633233,942261,471
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities496,775116,642188,46256,89753,90058,85550,95364,515000000
total current liabilities646,184338,712346,719230,344176,529121,437183,083176,031439,443273,979325,790277,633233,942261,471
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities646,184338,712346,719230,344176,529121,437183,083176,031439,443273,979325,790277,633233,942261,471
net assets379,033343,574344,606336,210336,058339,152295,871283,554257,389223,821191,604170,447145,425127,957
total shareholders funds379,033343,574344,606336,210336,058339,152295,871283,554257,389223,821191,604170,447145,425127,957
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit24,500-2,4189,807-3,147-6,05151,68014,66831,43041,55341,05826,86132,85723,408177,271
Depreciation28377575100250216226117117116607304304
Amortisation00000000000000
Tax-8,3180-1,969-360-10,152-3,079-6,541-8,923-9,623-6,681-8,792-6,793-49,760
Stock18,33036,202-5-6907,2942,373-6,22113,86011,32614,661-1,555-2,188-4,01110,901
Debtors199,19287,700-242-47,83646,813-109,854-4,257-293,58494,959-3,879118,19915,8788,276200,028
Creditors-72,66163,813-15,19050,81860,047-69,54820,614-327,927165,464-51,81148,15743,691-27,529261,471
Accruals and Deferred Income380,133-71,820131,5652,997-4,9557,902-13,56264,515000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations106,160-134,290124,53599,233-4,96687,61329,33541,42791,926-31,041-48,19154,673-14,875178,357
Investing Activities
capital expenditure000000-529-44200-46700-1,216
Change in Investments00000000000000
cash flow from investments000000-529-44200-46700-1,216
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 issue00000000000002
interest19,2761,3865583,3342,9571,7537281,276938782977957853444
cash flow from financing19,2761,3865583,3342,9571,7537281,276938782977957853446
cash and cash equivalents
cash125,437-132,904125,093102,568-2,00989,36629,53442,26192,864-30,259-47,68155,630-14,022177,587
overdraft00000000000000
change in cash125,437-132,904125,093102,568-2,00989,36629,53442,26192,864-30,259-47,68155,630-14,022177,587

axis international agencies limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Axis International Agencies Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

sonal chotai 50%
baiju chotai 50%

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).

officercountryagestartendrole
Baiju Chotai57 years Dec 1996- Director
Mr Kantilal ChotaiKenya86 years Jul 2000- Director
Mrs Sonal ChotaiEngland52 years Nov 2018- Director

P&L

December 2022

turnover

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 2022

net 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

None

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.

Click to start generating capital raising & share issue transactions for AXIS INTERNATIONAL AGENCIES LIMITED. This can take several minutes, an email will notify you when this has completed.

axis international agencies limited Companies House Filings - See Documents

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