Air Atlanta Aviaservices Limited

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air atlanta aviaservices limited Company Information

Live

MatureSmallLow

Company Number

03620905

Website

http://aviaservices.com

Registered Address

unit 2, meadowbrook industrial estate, crawley, RH10 9SA

Industry

Other personal service activities n.e.c.

Telephone

01293223500

Next Accounts Due

September 2025

Group Structure

View All

Directors

Hannes Hilmarsson16 Years

Helgi Hilmarsson16 Years

View All

Shareholders

haru holdings ehf 100%

air atlanta aviaservices limited Estimated Valuation

£4.2m

Pomanda estimates the enterprise value of AIR ATLANTA AVIASERVICES LIMITED at £4.2m based on Net Assets of £1.4m and 2.99x industry multiple (adjusted for liquidity).

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Air Atlanta Aviaservices Limited is a live company located in crawley, RH10 9SA with a Companies House number of 03620905. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 1998, it's largest shareholder is haru holdings ehf with a 100% stake. Air Atlanta Aviaservices Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.5m with low growth in recent years.

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Pomanda's financial health check has awarded Air Atlanta Aviaservices Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

4 Regular

3 Weak

Size

annual sales of £2.5m, make it larger than the average company (£973.4k)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.6%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AIR ATLANTA AVIASERVICES LIMITED group structure

Air Atlanta Aviaservices Limited has no subsidiary companies.

Ultimate parent company

HARU HOLDING EHF

#0023440

1 parent

AIR ATLANTA AVIASERVICES LIMITED

03620905

AIR ATLANTA AVIASERVICES LIMITED Shareholders

haru holdings ehf

100%

Air Atlanta Aviaservices Limited currently has 3 directors. The longest serving directors include Mr Hannes Hilmarsson (Nov 2007) and Helgi Hilmarsson (Nov 2007).

officer	country	age	start	end	role
Mr Hannes Hilmarsson	Iceland	59 years	Nov 2007	-	Director
Helgi Hilmarsson	Iceland	61 years	Nov 2007	-	Director
Mr Geir Agustsson	Iceland	60 years	Nov 2007	-	Director

EXPORT

Air Atlanta Aviaservices Limited's latest turnover from December 2023 is estimated at £2.5 million and the company has net assets of £1.4 million. According to their latest financial statements, Air Atlanta Aviaservices Limited has 36 employees and maintains cash reserves of £457.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	2,511,270	2,756,603	1,976,602	2,399,546	2,517,101	2,803,480	2,974,699	3,424,678	3,344,704	7,607,628	7,153,651	5,087,405	4,507,674	9,818,984	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,487,135	1,622,274	1,177,853	1,448,111	1,509,137	1,690,379	1,773,614	2,014,711	1,972,211	4,545,585	4,175,427	2,895,372	2,557,359	5,443,221	0
Gross Profit	1,024,135	1,134,329	798,749	951,435	1,007,963	1,113,101	1,201,086	1,409,967	1,372,493	3,062,043	2,978,224	2,192,033	1,950,315	4,375,763	0
Admin Expenses	733,926	1,031,081	608,410	1,421,487	809,255	1,122,217	716,461	1,105,150	1,446,513	3,321,862	3,228,409	2,310,139	1,981,184	4,340,592	780,422
Operating Profit	290,209	103,248	190,339	-470,052	198,708	-9,116	484,625	304,817	-74,020	-259,819	-250,185	-118,106	-30,869	35,171	-780,422
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	20,044	9,054	410	88	845	1,491	601	76	105	82	110	168	133	229	165
Pre-Tax Profit	310,252	112,303	190,749	-469,964	199,553	-7,625	485,226	304,893	-73,915	-259,737	-250,075	-117,938	-30,736	35,400	-780,257
Tax	-77,563	-21,337	-36,242	0	-37,915	0	-92,193	-60,978	0	0	0	0	0	-9,912	0
Profit After Tax	232,689	90,965	154,507	-469,964	161,638	-7,625	393,033	243,914	-73,915	-259,737	-250,075	-117,938	-30,736	25,488	-780,257
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	232,689	90,965	154,507	-469,964	161,638	-7,625	393,033	243,914	-73,915	-259,737	-250,075	-117,938	-30,736	25,488	-780,257
Employee Costs	1,117,135	1,063,283	893,828	998,109	983,003	957,833	888,973	833,679	865,098	2,329,229	2,236,675	1,574,855	1,419,753	3,019,555	0
Number Of Employees	36	33	29	34	34	34	33	30	30	83	81	57	52	115	0
EBITDA*	349,132	186,547	272,738	-379,712	257,967	46,096	532,113	339,024	-24,479	-188,384	-165,617	-57,445	26,696	86,084	-679,772

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	303,661	258,681	244,086	223,046	260,222	257,279	191,555	183,004	96,913	146,454	219,841	182,703	176,087	129,487	76,910
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	303,661	258,682	244,087	223,047	260,222	257,279	191,555	183,004	96,913	146,454	219,841	182,703	176,087	129,487	76,910
Stock & work in progress	430,480	290,202	424,052	650,207	588,468	682,711	700,630	634,791	616,291	568,602	523,385	444,487	503,725	611,721	660,896
Trade Debtors	210,940	345,600	192,205	211,999	256,211	345,183	412,458	471,751	328,648	635,333	622,969	523,179	519,151	991,591	936,012
Group Debtors	146,589	0	35,292	59,705	215,688	0	0	0	0	0	0	0	0	0	0
Misc Debtors	369,646	263,883	273,673	280,962	243,716	227,443	179,074	158,230	239,617	0	0	0	0	0	0
Cash	457,700	344,052	173,344	154,895	21,394	204,000	193,619	46,950	13,728	28,458	4,311	39,823	27,473	25,698	65,920
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,615,357	1,243,738	1,098,567	1,357,768	1,325,478	1,459,337	1,485,781	1,311,722	1,198,284	1,232,393	1,150,665	1,007,489	1,050,349	1,629,010	1,662,828
total assets	1,919,018	1,502,420	1,342,654	1,580,815	1,585,700	1,716,616	1,677,336	1,494,726	1,295,197	1,378,847	1,370,506	1,190,192	1,226,436	1,758,497	1,739,738
Bank overdraft	0	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	0
Trade Creditors	222,080	113,411	151,751	238,764	173,674	80,399	78,852	237,535	633,227	1,852,100	1,584,022	910,128	695,769	2,295,758	2,024,429
Group/Directors Accounts	0	34,703	0	0	0	197,946	362,361	424,006	90,716	0	0	0	0	0	0
other short term finances	0	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	0
other current liabilities	282,360	172,417	145,393	196,693	188,847	207,444	146,344	136,439	118,422	0	0	0	0	0	0
total current liabilities	504,441	320,531	297,145	435,457	362,522	485,789	587,557	797,980	842,365	1,852,100	1,584,022	910,128	695,769	2,295,758	2,024,429
loans	0	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	0
Accruals and Deferred Income	0	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	150,505	301,170	82,506	360,564
provisions	0	0	0	0	0	0	0	0	0	0	0	93,000	75,000	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	243,505	376,170	82,506	360,564
total liabilities	504,441	320,531	297,145	435,457	362,522	485,789	587,557	797,980	842,365	1,852,100	1,584,022	1,153,633	1,071,939	2,378,264	2,384,993
net assets	1,414,577	1,181,888	1,045,509	1,145,358	1,223,178	1,230,826	1,089,779	696,746	452,832	-473,253	-213,516	36,559	154,497	-619,767	-645,255
total shareholders funds	1,414,577	1,181,888	1,045,509	1,145,358	1,223,178	1,230,826	1,089,779	696,746	452,832	-473,253	-213,516	36,559	154,497	-619,767	-645,255

	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	290,209	103,248	190,339	-470,052	198,708	-9,116	484,625	304,817	-74,020	-259,819	-250,185	-118,106	-30,869	35,171	-780,422
Depreciation	58,923	83,299	82,399	90,341	59,259	55,211	47,488	34,207	49,541	71,435	84,568	60,661	57,565	50,913	100,650
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-77,563	-21,337	-36,242	0	-37,915	0	-92,193	-60,978	0	0	0	0	0	-9,912	0
Stock	140,278	-133,850	-226,155	61,738	-94,242	-17,919	65,839	18,500	47,689	45,217	78,898	-59,238	-107,996	-49,175	660,896
Debtors	117,693	108,312	-51,496	-162,948	142,990	-18,907	-38,449	61,716	-67,068	12,364	99,790	4,028	-472,440	55,579	936,012
Creditors	108,669	-38,341	-87,012	65,089	93,276	1,547	-158,683	-395,692	-1,218,873	268,078	673,894	214,359	-1,599,989	271,329	2,024,429
Accruals and Deferred Income	109,943	27,024	-51,300	7,846	-18,597	61,100	9,905	18,017	118,422	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	-93,000	18,000	75,000	0	0
Cash flow from operations	232,210	179,431	375,835	-205,566	245,983	145,568	263,752	-179,845	-1,105,551	22,113	236,589	230,124	-917,857	341,097	-252,251
Investing Activities
capital expenditure	-103,903	-97,894	-103,439	-53,165	-62,202	-120,935	-56,039	-120,298	0	1,952	-121,706	-67,277	-104,165	-103,490	-177,560
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-103,903	-97,894	-103,439	-53,165	-62,202	-120,935	-56,039	-120,298	0	1,952	-121,706	-67,277	-104,165	-103,490	-177,560
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-34,703	34,703	0	0	-197,946	-164,415	-61,645	333,290	90,716	0	0	0	0	0	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	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	-150,505	-150,665	218,664	-278,058	360,564
share issue	0	45,414	-254,356	392,144	-169,286	148,672	0	0	1,000,000	0	0	0	805,000	0	135,002
interest	20,044	9,054	410	88	845	1,491	601	76	105	82	110	168	133	229	165
cash flow from financing	-14,659	89,171	-253,946	392,232	-366,387	-14,252	-61,044	333,366	1,090,821	82	-150,395	-150,497	1,023,797	-277,829	495,731
cash and cash equivalents
cash	113,649	170,707	18,450	133,501	-182,606	10,381	146,669	33,222	-14,730	24,147	-35,512	12,350	1,775	-40,222	65,920
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	113,649	170,707	18,450	133,501	-182,606	10,381	146,669	33,222	-14,730	24,147	-35,512	12,350	1,775	-40,222	65,920

P&L

December 2023

turnover

2.5m

-9%

operating profit

290.2k

gross margin

40.8%

-0.89%

turnover

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

Balance Sheet

December 2023

net assets

1.4m

+0.2%

total assets

1.9m

+0.28%

cash

457.7k

+0.33%

net assets

Total assets minus all liabilities

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company number

03620905

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

August 1998

age

accounts

Small Company

ultimate parent company

HARU HOLDING EHF

previous names

aviaservices limited (December 2012)

incorporated

address

unit 2, meadowbrook industrial estate, crawley, RH10 9SA

last accounts submitted

December 2023

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 air atlanta aviaservices limited.

air atlanta aviaservices limited Company Information

air atlanta aviaservices limited Estimated Valuation

air atlanta aviaservices limited Estimated Valuation

air atlanta aviaservices limited Estimated Valuation

Air Atlanta Aviaservices Limited AI Business Plan

Air Atlanta Aviaservices Limited Overview

Air Atlanta Aviaservices Limited Health Check

air atlanta aviaservices limited Credit Report and Business Information

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AIR ATLANTA AVIASERVICES LIMITED financials

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air atlanta aviaservices limited Charges & Mortgages

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