aec3 uk limited
aec3 uk limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
46 st. margarets grove, great kingshill, high wycombe, bucks, HP15 6HP
Website
http://jwix.co.ukaec3 uk limited Estimated Valuation
Pomanda estimates the enterprise value of AEC3 UK LIMITED at £30.6k based on a Turnover of £62.7k and 0.49x industry multiple (adjusted for size and gross margin).
aec3 uk limited Estimated Valuation
Pomanda estimates the enterprise value of AEC3 UK LIMITED at £0 based on an EBITDA of £-36k and a 4.2x industry multiple (adjusted for size and gross margin).
aec3 uk limited Estimated Valuation
Pomanda estimates the enterprise value of AEC3 UK LIMITED at £54.4k based on Net Assets of £20.9k and 2.61x industry multiple (adjusted for liquidity).
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Aec3 Uk Limited Overview
Aec3 Uk Limited is a live company located in high wycombe, HP15 6HP with a Companies House number of 03484881. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 1997, it's largest shareholder is nicholas nisbet with a 100% stake. Aec3 Uk Limited is a mature, micro sized company, Pomanda has estimated its turnover at £62.7k with declining growth in recent years.
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Aec3 Uk Limited Health Check
Pomanda's financial health check has awarded Aec3 Uk Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £62.7k, make it smaller than the average company (£448k)
- Aec3 Uk Limited
£448k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (11.4%)
- Aec3 Uk Limited
11.4% - Industry AVG
Production
with a gross margin of 60.1%, this company has a comparable cost of product (60.1%)
- Aec3 Uk Limited
60.1% - Industry AVG
Profitability
an operating margin of -58.3% make it less profitable than the average company (8.1%)
- Aec3 Uk Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Aec3 Uk Limited
4 - Industry AVG
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
- Aec3 Uk Limited
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £62.7k, this is less efficient (£120.1k)
- Aec3 Uk Limited
£120.1k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (62 days)
- Aec3 Uk Limited
62 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Aec3 Uk Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aec3 Uk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 120 weeks, this is more cash available to meet short term requirements (26 weeks)
120 weeks - Aec3 Uk Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.8%, this is a lower level of debt than the average (53.4%)
33.8% - Aec3 Uk Limited
53.4% - Industry AVG
AEC3 UK LIMITED financials
Aec3 Uk Limited's latest turnover from April 2024 is estimated at £62.7 thousand and the company has net assets of £20.9 thousand. According to their latest financial statements, Aec3 Uk Limited has 1 employee and maintains cash reserves of £24.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,628 | 2,834 | 1,074 | 1,496 | 2,277 | 137 | 684 | 1,469 | 506 | 1,108 | 2,230 | 3,672 | 1,906 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,628 | 2,834 | 1,074 | 1,496 | 2,277 | 137 | 684 | 1,469 | 506 | 1,108 | 2,230 | 3,672 | 1,906 | ||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 5,649 | 8,502 | 26,855 | 36,012 | 17,181 | 35,326 | 120,616 | 3,600 | 52,252 | 39,130 | 18,674 | 23,853 | 40,131 | 62,299 | 215,583 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,263 | 2,602 | 4,585 | 816 | 845 | 1,347 | 1,598 | 62,061 | |||||||
| Cash | 24,596 | 58,724 | 108,493 | 95,452 | 108,337 | 151,988 | 105,491 | 196,397 | 213,804 | 282,503 | 335,953 | 348,004 | 278,536 | 256,274 | 64 |
| misc current assets | |||||||||||||||
| total current assets | 31,508 | 69,828 | 139,933 | 132,280 | 126,363 | 188,661 | 227,705 | 262,058 | 266,056 | 321,633 | 354,627 | 371,857 | 318,667 | 318,573 | 215,647 |
| total assets | 31,508 | 71,456 | 142,767 | 133,354 | 127,859 | 190,938 | 227,842 | 262,742 | 267,525 | 322,139 | 355,735 | 374,087 | 322,339 | 320,479 | 215,647 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,638 | 7,724 | 7,269 | 17,571 | 4,564 | 2,915 | 6,082 | 5,904 | 16,197 | 14,784 | 40,566 | 25,810 | 43,238 | 28,632 | |
| Group/Directors Accounts | 1,327 | 2,287 | 260 | ||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 10,651 | 12,642 | 30,845 | 28,438 | 11,145 | 17,036 | 25,887 | 9,059 | 6,070 | ||||||
| total current liabilities | 10,651 | 16,280 | 38,569 | 35,707 | 28,716 | 21,600 | 30,129 | 17,428 | 12,234 | 16,197 | 14,784 | 40,566 | 25,810 | 43,238 | 28,632 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 10,651 | 16,280 | 38,569 | 35,707 | 28,716 | 21,600 | 30,129 | 17,428 | 12,234 | 16,197 | 14,784 | 40,566 | 25,810 | 43,238 | 28,632 |
| net assets | 20,857 | 55,176 | 104,198 | 97,647 | 99,143 | 169,338 | 197,713 | 245,314 | 255,291 | 305,942 | 340,951 | 333,521 | 296,529 | 277,241 | 187,015 |
| total shareholders funds | 20,857 | 55,176 | 104,198 | 97,647 | 99,143 | 169,338 | 197,713 | 245,314 | 255,291 | 305,942 | 340,951 | 333,521 | 296,529 | 277,241 | 187,015 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 537 | 1,206 | 1,322 | 961 | 781 | 202 | 547 | 785 | 678 | 1,317 | 1,122 | 1,979 | 931 | 887 | |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -4,192 | -20,336 | -5,388 | 18,802 | -18,647 | -85,541 | 56,553 | 13,409 | 13,122 | 20,456 | -5,179 | -16,278 | -22,168 | -153,284 | 215,583 |
| Creditors | -3,638 | -4,086 | 455 | -10,302 | 13,007 | 1,649 | -3,167 | 178 | -10,293 | 1,413 | -25,782 | 14,756 | -17,428 | 14,606 | 28,632 |
| Accruals and Deferred Income | -1,991 | -18,203 | 2,407 | 17,293 | -5,891 | -8,851 | 16,828 | 2,989 | 6,070 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -1,327 | -960 | 2,027 | 260 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -34,128 | -49,769 | 13,041 | -12,885 | -43,651 | 46,497 | -90,906 | -17,407 | -68,699 | -53,450 | -12,051 | 69,468 | 22,262 | 256,210 | 64 |
| overdraft | |||||||||||||||
| change in cash | -34,128 | -49,769 | 13,041 | -12,885 | -43,651 | 46,497 | -90,906 | -17,407 | -68,699 | -53,450 | -12,051 | 69,468 | 22,262 | 256,210 | 64 |
aec3 uk limited Credit Report and Business Information
Aec3 Uk Limited Competitor Analysis
Perform a competitor analysis for aec3 uk limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HP15 area or any other competitors across 12 key performance metrics.
aec3 uk limited Ownership
AEC3 UK LIMITED group structure
Aec3 Uk Limited has no subsidiary companies.
Ultimate parent company
AEC3 UK LIMITED
03484881
aec3 uk limited directors
Aec3 Uk Limited currently has 1 director, Mr Nicholas Nisbet serving since May 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Nisbet | England | 66 years | May 2004 | - | Director |
P&L
April 2024turnover
62.7k
+3%
operating profit
-36.5k
0%
gross margin
60.2%
+1.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
20.9k
-0.62%
total assets
31.5k
-0.56%
cash
24.6k
-0.58%
net assets
Total assets minus all liabilities
aec3 uk limited company details
company number
03484881
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 1997
age
28
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
jeffrey wix consulting limited (December 2005)
accountant
-
auditor
-
address
46 st. margarets grove, great kingshill, high wycombe, bucks, HP15 6HP
Bank
-
Legal Advisor
-
aec3 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 aec3 uk limited.
aec3 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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aec3 uk limited Companies House Filings - See Documents
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