axis communications (uk) limited
axis communications (uk) limited Company Information
Company Number
03318032
Next Accounts
Sep 2026
Shareholders
axis communications ab
Group Structure
View All
Industry
Agents specialised in the sale of other particular products
Registered Address
first floor 1 capability green, luton, LU1 3LU
Website
www.axis.comaxis communications (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS COMMUNICATIONS (UK) LIMITED at £7.4m based on a Turnover of £11.3m and 0.66x industry multiple (adjusted for size and gross margin).
axis communications (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS COMMUNICATIONS (UK) LIMITED at £0 based on an EBITDA of £-86.7k and a 4.41x industry multiple (adjusted for size and gross margin).
axis communications (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS COMMUNICATIONS (UK) LIMITED at £1.8m based on Net Assets of £842.8k and 2.12x industry multiple (adjusted for liquidity).
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Axis Communications (uk) Limited Overview
Axis Communications (uk) Limited is a live company located in luton, LU1 3LU with a Companies House number of 03318032. It operates in the agents specialized in the sale of other particular products sector, SIC Code 46180. Founded in February 1997, it's largest shareholder is axis communications ab with a 100% stake. Axis Communications (uk) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £11.3m with high growth in recent years.
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Axis Communications (uk) Limited Health Check
Pomanda's financial health check has awarded Axis Communications (Uk) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
3 Weak
Size
annual sales of £11.3m, make it in line with the average company (£10.4m)
- Axis Communications (uk) Limited
£10.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (9%)
- Axis Communications (uk) Limited
9% - Industry AVG
Production
with a gross margin of 29.9%, this company has a comparable cost of product (29.9%)
- Axis Communications (uk) Limited
29.9% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (6.4%)
- Axis Communications (uk) Limited
6.4% - Industry AVG
Employees
with 55 employees, this is above the industry average (15)
55 - Axis Communications (uk) Limited
15 - Industry AVG
Pay Structure
on an average salary of £65k, the company has an equivalent pay structure (£65k)
- Axis Communications (uk) Limited
£65k - Industry AVG
Efficiency
resulting in sales per employee of £205.8k, this is less efficient (£436.6k)
- Axis Communications (uk) Limited
£436.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Axis Communications (uk) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (26 days)
- Axis Communications (uk) Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Axis Communications (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 69 weeks, this is more cash available to meet short term requirements (16 weeks)
69 weeks - Axis Communications (uk) Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.8%, this is a similar level of debt than the average (52.9%)
56.8% - Axis Communications (uk) Limited
52.9% - Industry AVG
AXIS COMMUNICATIONS (UK) LIMITED financials
Axis Communications (Uk) Limited's latest turnover from December 2024 is estimated at £11.3 million and the company has net assets of £842.8 thousand. According to their latest financial statements, Axis Communications (Uk) Limited has 55 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2024 | Dec 2023 | 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 | 7,160,454 | 6,347,308 | 6,210,998 | 7,447,031 | 7,455,857 | 6,225,933 | 5,482,695 | 4,359,399 | 3,720,985 | 3,063,351 | 3,176,998 | 2,407,521 | 2,109,658 | 1,866,500 | ||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | 381,210 | 293,101 | 369,049 | 488,933 | 449,000 | 160,463 | 112,734 | 148,259 | 154,773 | 92,723 | 177,883 | 138,531 | 123,358 | 89,095 | ||
| Interest Payable | ||||||||||||||||
| Interest Receivable | 15,248 | 848 | 3,230 | 1,282 | 130 | 410 | 695 | 335 | 448 | 300 | 388 | 515 | 826 | |||
| Pre-Tax Profit | 396,458 | 293,101 | 369,897 | 492,163 | 450,282 | 160,593 | 113,144 | 148,954 | 155,108 | 93,171 | 178,183 | 138,919 | 123,873 | 89,921 | ||
| Tax | -90,876 | -93,278 | -106,143 | -137,021 | -131,417 | -68,963 | -35,684 | -39,062 | -37,430 | -41,863 | -53,389 | -39,768 | -46,596 | -30,577 | ||
| Profit After Tax | 305,582 | 199,823 | 263,754 | 355,142 | 318,865 | 91,630 | 77,460 | 109,892 | 117,678 | 51,308 | 124,794 | 99,151 | 77,277 | 59,344 | ||
| Dividends Paid | 400,000 | 300,000 | 200,000 | 100,000 | 150,000 | 150,000 | 100,000 | 300,000 | ||||||||
| Retained Profit | -94,418 | 199,823 | 263,754 | 55,142 | 118,865 | -8,370 | 77,460 | -40,108 | 117,678 | -98,692 | 24,794 | -200,849 | 77,277 | 59,344 | ||
| Employee Costs | 3,649,301 | 3,002,774 | 2,506,979 | 2,211,725 | 1,975,971 | 1,592,435 | 1,558,315 | 1,257,004 | 1,019,347 | 712,914 | ||||||
| Number Of Employees | 55 | 49 | 47 | 45 | 45 | 44 | 43 | 40 | 35 | 31 | 27 | 23 | 21 | 14 | 13 | |
| EBITDA* | 386,326 | 469,513 | 560,789 | 677,997 | 637,820 | 349,745 | 189,939 | 208,297 | 215,955 | 156,784 | 243,426 | 153,199 | 135,335 | 119,857 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2024 | Dec 2023 | 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 | 122,387 | 91,357 | 9,748 | 14,864 | 191,276 | 383,016 | 546,650 | 735,470 | 911,138 | 62,188 | 122,226 | 179,479 | 240,595 | 201,811 | 27,623 | 16,449 |
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 122,387 | 91,357 | 9,748 | 14,864 | 191,276 | 383,016 | 546,650 | 735,470 | 911,138 | 62,188 | 122,226 | 179,479 | 240,595 | 201,811 | 27,623 | 16,449 |
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 11,843 | 72,005 | 91,546 | |||||||||||||
| Group Debtors | 78,845 | 3,053 | 1,209,187 | 1,488,684 | 561,497 | 97,322 | 264,681 | 167,589 | 92,976 | 97,393 | 159,718 | 165,500 | ||||
| Misc Debtors | 328,708 | 249,895 | 157,999 | 81,884 | 186,898 | 233,154 | 60,960 | 137,991 | 248,748 | 233,098 | 161,403 | 185,565 | 88,882 | 99,305 | 44,621 | 54,548 |
| Cash | 1,422,758 | 1,504,360 | 671,975 | 46,425 | 493,823 | 655,749 | 441,012 | 331,803 | 132,684 | 187,728 | 460,719 | 40,269 | 127,426 | 133,644 | 521,775 | 289,369 |
| misc current assets | ||||||||||||||||
| total current assets | 1,830,311 | 1,769,151 | 2,039,161 | 1,616,993 | 1,242,218 | 986,225 | 838,658 | 561,340 | 381,432 | 588,415 | 622,122 | 318,810 | 313,701 | 232,949 | 726,114 | 509,417 |
| total assets | 1,952,698 | 1,860,508 | 2,048,909 | 1,631,857 | 1,433,494 | 1,369,241 | 1,385,308 | 1,296,810 | 1,292,570 | 650,603 | 744,348 | 498,289 | 554,296 | 434,760 | 753,737 | 525,866 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 54,352 | 109,740 | 29,638 | 29,048 | 109,496 | 185,752 | 98,527 | 84,221 | 90,451 | 46,315 | 64,663 | 21,450 | 38,398 | 1,990 | 40,000 | 48,205 |
| Group/Directors Accounts | 39,903 | 33,419 | 80,368 | 28,441 | 49,142 | 51,577 | 58,231 | 364,606 | 531,258 | 6,966 | 112,993 | 32,016 | 9,381 | 81,050 | 75,625 | 1,345 |
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 973,832 | 827,340 | 1,054,270 | 594,935 | 495,937 | 612,620 | 760,806 | 495,416 | 304,328 | 331,052 | 248,345 | 233,903 | 197,198 | 63,064 | 172,398 | 93,725 |
| total current liabilities | 1,068,087 | 970,499 | 1,164,276 | 652,424 | 654,575 | 849,949 | 917,564 | 944,243 | 926,037 | 384,333 | 426,001 | 287,369 | 244,977 | 146,104 | 288,023 | 143,275 |
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | ||||||||||||||||
| provisions | 41,786 | 33,631 | 9,686 | 10,068 | 9,377 | 13,504 | 17,098 | 20,786 | 26,382 | 3,579 | 15,548 | 25,799 | 25,506 | 29,637 | 5,846 | |
| total long term liabilities | 41,786 | 33,631 | 9,686 | 10,068 | 9,377 | 13,504 | 17,098 | 20,786 | 26,382 | 3,579 | 15,548 | 25,799 | 25,506 | 29,637 | 5,846 | |
| total liabilities | 1,109,873 | 1,004,130 | 1,173,962 | 662,492 | 663,952 | 863,453 | 934,662 | 965,029 | 952,419 | 387,912 | 441,549 | 313,168 | 270,483 | 175,741 | 293,869 | 143,275 |
| net assets | 842,825 | 856,378 | 874,947 | 969,365 | 769,542 | 505,788 | 450,646 | 331,781 | 340,151 | 262,691 | 302,799 | 185,121 | 283,813 | 259,019 | 459,868 | 382,591 |
| total shareholders funds | 842,825 | 856,378 | 874,947 | 969,365 | 769,542 | 505,788 | 450,646 | 331,781 | 340,151 | 262,691 | 302,799 | 185,121 | 283,813 | 259,019 | 459,868 | 382,591 |
| Dec 2024 | Dec 2023 | 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 | 381,210 | 293,101 | 369,049 | 488,933 | 449,000 | 160,463 | 112,734 | 148,259 | 154,773 | 92,723 | 177,883 | 138,531 | 123,358 | 89,095 | ||
| Depreciation | 5,116 | 176,412 | 191,740 | 189,064 | 188,820 | 189,282 | 77,205 | 60,038 | 61,182 | 64,061 | 65,543 | 14,668 | 11,977 | 30,762 | ||
| Amortisation | ||||||||||||||||
| Tax | -90,876 | -93,278 | -106,143 | -137,021 | -131,417 | -68,963 | -35,684 | -39,062 | -37,430 | -41,863 | -53,389 | -39,768 | -46,596 | -30,577 | ||
| Stock | ||||||||||||||||
| Debtors | 142,762 | -1,102,395 | -203,382 | 822,173 | 417,919 | -67,170 | 168,109 | -19,211 | -151,939 | 239,284 | -117,138 | 92,266 | 86,970 | -105,034 | -15,709 | 220,048 |
| Creditors | -55,388 | 80,102 | 590 | -80,448 | -76,256 | 87,225 | 14,306 | -6,230 | 44,136 | -18,348 | 43,213 | -16,948 | 36,408 | -38,010 | -8,205 | 48,205 |
| Accruals and Deferred Income | 146,492 | -226,930 | 459,335 | 98,998 | -116,683 | -148,186 | 265,390 | 191,088 | -26,724 | 82,707 | 14,442 | 36,705 | 134,134 | -109,334 | 78,673 | 93,725 |
| Deferred Taxes & Provisions | 8,155 | 23,945 | -382 | 691 | -4,127 | -3,594 | -3,688 | -5,596 | 22,803 | -11,969 | -10,251 | 293 | -4,131 | 23,791 | 5,846 | |
| Cash flow from operations | 958,375 | -426,697 | -160,339 | 543,591 | 614,302 | 479,255 | 346,409 | -17,659 | 343,067 | 42,705 | 269,478 | 94,912 | 180,762 | 11,162 | ||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | ||||||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | 6,484 | -46,949 | 51,927 | -20,701 | -2,435 | -6,654 | -306,375 | -166,652 | 524,292 | -106,027 | 80,977 | 22,635 | -71,669 | 5,425 | 74,280 | 1,345 |
| Other Short Term Loans | ||||||||||||||||
| Long term loans | ||||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | 15,248 | 848 | 3,230 | 1,282 | 130 | 410 | 695 | 335 | 448 | 300 | 388 | 515 | 826 | |||
| cash flow from financing | 67,175 | -20,701 | -1,587 | -3,424 | -305,093 | -166,522 | 524,702 | -105,332 | 81,312 | 23,083 | -71,369 | 5,813 | 74,795 | 325,418 | ||
| cash and cash equivalents | ||||||||||||||||
| cash | -81,602 | 832,385 | 625,550 | -447,398 | -161,926 | 214,737 | 109,209 | 199,119 | -55,044 | -272,991 | 420,450 | -87,157 | -6,218 | -388,131 | 232,406 | 289,369 |
| overdraft | ||||||||||||||||
| change in cash | -81,602 | 832,385 | 625,550 | -447,398 | -161,926 | 214,737 | 109,209 | 199,119 | -55,044 | -272,991 | 420,450 | -87,157 | -6,218 | -388,131 | 232,406 | 289,369 |
axis communications (uk) limited Credit Report and Business Information
Axis Communications (uk) Limited Competitor Analysis
Perform a competitor analysis for axis communications (uk) limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in LU1 area or any other competitors across 12 key performance metrics.
axis communications (uk) limited Ownership
AXIS COMMUNICATIONS (UK) LIMITED group structure
Axis Communications (Uk) Limited has no subsidiary companies.
Ultimate parent company
CANON INC
#0002754
AXIS COMMUNICATIONS AB
#0083038
2 parents
AXIS COMMUNICATIONS (UK) LIMITED
03318032
axis communications (uk) limited directors
Axis Communications (Uk) Limited currently has 3 directors. The longest serving directors include Ray Mauritsson (Oct 2003) and Mr Fredrik Sjostrand (Apr 2004).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ray Mauritsson | Sweden | 62 years | Oct 2003 | - | Director |
| Mr Fredrik Sjostrand | Sweden | 55 years | Apr 2004 | - | Director |
| Mr Johan Emond | Sweden | 40 years | Jan 2025 | - | Director |
P&L
December 2024turnover
11.3m
+107%
operating profit
-86.7k
0%
gross margin
29.9%
+0.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
842.8k
-0.02%
total assets
2m
+0.05%
cash
1.4m
-0.05%
net assets
Total assets minus all liabilities
axis communications (uk) limited company details
company number
03318032
Type
Private limited with Share Capital
industry
46180 - Agents specialised in the sale of other particular products
incorporation date
February 1997
age
28
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2024
previous names
axis communications and technologies limited (April 1997)
cellpad limited (March 1997)
accountant
-
auditor
BKL AUDIT LLP
address
first floor 1 capability green, luton, LU1 3LU
Bank
NORDEA BANK FINLAND PLC
Legal Advisor
-
axis communications (uk) 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 communications (uk) limited.
axis communications (uk) 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 communications (uk) limited Companies House Filings - See Documents
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