Aardvark Em Limited

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aardvark em limited Company Information

Company Number

03473012

Next Accounts

Nov 2025

Directors

Mark Clayton

Nicholas Leaney

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Shareholders

mark clayton

nicholas leaney

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Group Structure

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Industry

Remediation activities and other waste management services.

Registered Address

21 21 silver street, ottery st mary, devon, EX11 1DB

Website

www.aardvarkem.co.uk

aardvark em limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of AARDVARK EM LIMITED at £1.9m based on Net Assets of £727.2k and 2.57x industry multiple (adjusted for liquidity).

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Aardvark Em Limited is a live company located in devon, EX11 1DB with a Companies House number of 03473012. It operates in the remediation activities and other waste management services sector, SIC Code 39000. Founded in November 1997, it's largest shareholder is mark clayton with a 52.6% stake. Aardvark Em Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with declining growth in recent years.

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Pomanda's financial health check has awarded Aardvark Em Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

1 Regular

8 Weak

Size

annual sales of £3.2m, make it smaller than the average company (£11.5m)

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7.4%)

EXPORT

Aardvark Em Limited's latest turnover from February 2024 is estimated at £3.2 million and the company has net assets of £727.2 thousand. According to their latest financial statements, Aardvark Em Limited has 25 employees and maintains cash reserves of £148.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Turnover	3,178,037	2,691,607	2,644,231	3,511,368	2,144,458	1,451,264	1,116,038	969,266	1,323,527	1,252,886	1,014,369	1,369,406	901,816	496,213	375,398
Other Income Or Grants
Cost Of Sales	2,673,680	2,324,315	2,255,796	2,948,750	1,829,576	1,227,163	929,512	834,117	1,124,375	1,108,966	896,935	1,136,184	746,463	404,081	305,847
Gross Profit	504,357	367,292	388,435	562,618	314,882	224,101	186,526	135,149	199,153	143,920	117,434	233,222	155,354	92,132	69,550
Admin Expenses	393,311	331,994	326,660	481,313	280,841	167,026	177,859	69,192	72,267	93,505	108,205	100,243	183,473	13,680	-44,563
Operating Profit	111,046	35,298	61,775	81,305	34,041	57,075	8,667	65,957	126,886	50,415	9,229	132,979	-28,119	78,452	114,113
Interest Payable	5,657	2,984	1,381	1,296				13	13
Interest Receivable	7,258	5,836	536	61	585	466	418	225	253	413	623	556	544	373	54
Pre-Tax Profit	112,647	38,151	60,930	80,070	34,626	57,541	9,085	66,170	127,126	50,828	9,852	133,536	-27,575	78,825	114,167
Tax	-28,162	-7,249	-11,577	-15,213	-6,579	-10,933	-1,726	-13,234	-25,425	-10,674	-2,266	-32,049		-22,071	-31,967
Profit After Tax	84,485	30,902	49,353	64,857	28,047	46,608	7,359	52,936	101,701	40,154	7,586	101,487	-27,575	56,754	82,200
Dividends Paid
Retained Profit	84,485	30,902	49,353	64,857	28,047	46,608	7,359	52,936	101,701	40,154	7,586	101,487	-27,575	56,754	82,200
Employee Costs	1,167,186	729,273	719,039	657,398	607,806	517,605	113,845	74,084	142,090	99,230	69,308	98,193	99,143	68,000	69,263
Number Of Employees	25	16	16	16	15	13	3	2	4	3	2	3	3	2	2
EBITDA*	131,941	62,906	74,736	95,474	49,365	75,033	29,970	88,489	132,198	57,195	16,613	140,019	-25,834	81,936	120,072

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Tangible Assets	54,619	67,845	89,511	37,448	41,281	48,037	60,926	78,068	19,212	4,064	9,803	14,328	4,063	4,076	9,384
Intangible Assets
Investments & Other	266	180
Debtors (Due After 1 year)
Total Fixed Assets	54,885	68,025	89,511	37,448	41,281	48,037	60,926	78,068	19,212	4,064	9,803	14,328	4,063	4,076	9,384
Stock & work in progress	236,582	175,360	146,811	240,560	92,320	34,456	100,737	93,453	98,118	102,168	59,538	21,168	17,000	12,000	9,000
Trade Debtors	933,438	851,405	768,249	979,732	775,760	554,454	376,866	336,950	458,880	368,388	267,449	331,792	236,715	142,913	114,914
Group Debtors					73,619	77,397	79,004	74,899	16,710
Misc Debtors					16,426	6,692	5,116	3,956	4,326
Cash	148,126	128,361	163,456	50,959	71,506	84,585	39,684	127,434	52,607	48,786	116,421	132,705	89,836	127,737	21,604
misc current assets															5,879
total current assets	1,318,146	1,155,126	1,078,516	1,271,251	1,029,631	757,584	601,407	636,692	630,641	519,342	443,408	485,665	343,551	282,650	151,397
total assets	1,373,031	1,223,151	1,168,027	1,308,699	1,070,912	805,621	662,333	714,760	649,853	523,406	453,211	499,993	347,614	286,726	160,781
Bank overdraft
Bank loan									400
Trade Creditors	329,879	286,625	496,551	703,755	151,055	70,711	60,068	65,145	86,836	262,520	232,479	286,847	235,955	125,170	55,979
Group/Directors Accounts
other short term finances	18,233	18,233
hp & lease commitments
other current liabilities	275,026	234,147			422,320	265,420	179,383	234,092	200,030
total current liabilities	623,138	539,005	496,551	703,755	573,375	336,131	239,451	299,237	287,266	262,520	232,479	286,847	235,955	125,170	55,979
loans	22,659	41,447		42,500
hp & lease commitments
Accruals and Deferred Income
other liabilities			59,679
provisions
total long term liabilities	22,659	41,447	59,679	42,500
total liabilities	645,797	580,452	556,230	746,255	573,375	336,131	239,451	299,237	287,266	262,520	232,479	286,847	235,955	125,170	55,979
net assets	727,234	642,699	611,797	562,444	497,537	469,490	422,882	415,523	362,587	260,886	220,732	213,146	111,659	161,556	104,802
total shareholders funds	727,234	642,699	611,797	562,444	497,537	469,490	422,882	415,523	362,587	260,886	220,732	213,146	111,659	161,556	104,802

	Feb 2024	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Operating Activities
Operating Profit	111,046	35,298	61,775	81,305	34,041	57,075	8,667	65,957	126,886	50,415	9,229	132,979	-28,119	78,452	114,113
Depreciation	20,895	27,608	12,961	14,169	15,324	17,958	21,303	22,532	5,312	6,780	7,384	7,040	2,285	3,484	5,959
Amortisation
Tax	-28,162	-7,249	-11,577	-15,213	-6,579	-10,933	-1,726	-13,234	-25,425	-10,674	-2,266	-32,049		-22,071	-31,967
Stock	61,222	28,549	-93,749	148,240	57,864	-66,281	7,284	-4,665	-4,050	42,630	38,370	4,168	5,000	3,000	9,000
Debtors	82,033	83,156	-211,483	113,927	227,262	177,557	45,181	-64,111	111,528	100,939	-64,343	95,077	93,802	27,999	114,914
Creditors	43,254	-209,926	-207,204	552,700	80,344	10,643	-5,077	-21,691	-175,684	30,041	-54,368	50,892	110,785	69,191	55,979
Accruals and Deferred Income	40,879	234,147		-422,320	156,900	86,037	-54,709	34,062	200,030
Deferred Taxes & Provisions
Cash flow from operations	44,657	-31,827	161,187	-51,526	-5,096	49,504	-84,007	156,402	23,641	-67,007	-14,048	59,617	-13,851	98,057	20,170
Investing Activities
capital expenditure	-7,669	-5,942	-65,024	-10,336	-8,568	-5,069	-4,161	-81,388	-20,460	-1,041	-2,859	-17,305	-2,272	1,824	-15,343
Change in Investments	86	180
cash flow from investments	-7,755	-6,122	-65,024	-10,336	-8,568	-5,069	-4,161	-81,388	-20,460	-1,041	-2,859	-17,305	-2,272	1,824	-15,343
Financing Activities
Bank loans								-400	400
Group/Directors Accounts
Other Short Term Loans		18,233
Long term loans	-18,788	41,447	-42,500	42,500
Hire Purchase and Lease Commitments
other long term liabilities		-59,679	59,679
share issue	50			50									-22,322		22,602
interest	1,601	2,852	-845	-1,235	585	466	418	212	240	413	623	556	544	373	54
cash flow from financing	-17,137	2,853	16,334	41,315	585	466	418	-188	640	413	623	556	-21,778	373	22,656
cash and cash equivalents
cash	19,765	-35,095	112,497	-20,547	-13,079	44,901	-87,750	74,827	3,821	-67,635	-16,284	42,869	-37,901	106,133	21,604
overdraft
change in cash	19,765	-35,095	112,497	-20,547	-13,079	44,901	-87,750	74,827	3,821	-67,635	-16,284	42,869	-37,901	106,133	21,604

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for aardvark em limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in EX11 area or any other competitors across 12 key performance metrics.

AARDVARK EM LIMITED group structure

Aardvark Em Limited has 3 subsidiary companies.

Ultimate parent company

AARDVARK EM LIMITED

03473012

3 subsidiaries

ZEBRA B LIMITED

13610396

AARDVARK CERTIFICATION LIMITED

10154237

ZEBRA A LIMITED

13610383

AARDVARK EM LIMITED Shareholders

mark clayton	52.63%
nicholas leaney	21.05%
alan taylor	13.16%
jo clayton	13.16%

Aardvark Em Limited currently has 4 directors. The longest serving directors include Mr Mark Clayton (Jan 1998) and Mr Nicholas Leaney (Aug 2004).

officer	country	age	start	end	role
Mr Mark Clayton		54 years	Jan 1998	-	Director
Mr Nicholas Leaney	England	54 years	Aug 2004	-	Director
Dr Alan Taylor	England	57 years	Nov 2018	-	Director
Mr Jonathan Boles	United Kingdom	64 years	Dec 2020	-	Director

P&L

February 2024

turnover

3.2m

+18%

operating profit

111k

gross margin

15.9%

+16.3%

turnover

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

Balance Sheet

February 2024

net assets

727.2k

+0.13%

total assets

1.4m

+0.12%

cash

148.1k

+0.15%

net assets

Total assets minus all liabilities

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company number

03473012

Type

Private limited with Share Capital

industry

39000 - Remediation activities and other waste management services.

incorporation date

November 1997

ultimate parent company

None

previous names

speed 6703 limited (January 1998)

address

21 21 silver street, ottery st mary, devon, EX11 1DB

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aardvark em limited Company Information

aardvark em limited Estimated Valuation

aardvark em limited Estimated Valuation

aardvark em limited Estimated Valuation

Aardvark Em Limited Overview

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AARDVARK EM LIMITED financials

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aardvark em limited Ownership

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