curtiss-wright controls (uk) limited

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curtiss-wright controls (uk) limited Company Information

Share CURTISS-WRIGHT CONTROLS (UK) LIMITED

Company Number

04348353

Shareholders

curtiss-wright controls (uk) holding co. limited

Group Structure

View All

Industry

Manufacture of electronic components

 

Registered Address

15, enterprise way, aviation park we, christchurch, dorset, BH23 6HH

curtiss-wright controls (uk) limited Estimated Valuation

£8.1m

Pomanda estimates the enterprise value of CURTISS-WRIGHT CONTROLS (UK) LIMITED at £8.1m based on a Turnover of £4.6m and 1.75x industry multiple (adjusted for size and gross margin).

curtiss-wright controls (uk) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CURTISS-WRIGHT CONTROLS (UK) LIMITED at £0 based on an EBITDA of £-1.7m and a 10.37x industry multiple (adjusted for size and gross margin).

curtiss-wright controls (uk) limited Estimated Valuation

£292.7m

Pomanda estimates the enterprise value of CURTISS-WRIGHT CONTROLS (UK) LIMITED at £292.7m based on Net Assets of £131.1m and 2.23x industry multiple (adjusted for liquidity).

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Curtiss-wright Controls (uk) Limited Overview

Curtiss-wright Controls (uk) Limited is a live company located in christchurch, BH23 6HH with a Companies House number of 04348353. It operates in the manufacture of electronic components sector, SIC Code 26110. Founded in January 2002, it's largest shareholder is curtiss-wright controls (uk) holding co. limited with a 100% stake. Curtiss-wright Controls (uk) Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.6m with declining growth in recent years.

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Curtiss-wright Controls (uk) Limited Health Check

Pomanda's financial health check has awarded Curtiss-Wright Controls (Uk) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

0 Regular

positive_score

4 Weak

size

Size

annual sales of £4.6m, make it smaller than the average company (£21.3m)

£4.6m - Curtiss-wright Controls (uk) Limited

£21.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -43%, show it is growing at a slower rate (7.3%)

-43% - Curtiss-wright Controls (uk) Limited

7.3% - Industry AVG

production

Production

with a gross margin of 100%, this company has a lower cost of product (30.4%)

100% - Curtiss-wright Controls (uk) Limited

30.4% - Industry AVG

profitability

Profitability

an operating margin of -37.7% make it less profitable than the average company (6.8%)

-37.7% - Curtiss-wright Controls (uk) Limited

6.8% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (88)

6 - Curtiss-wright Controls (uk) Limited

88 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.2k, the company has a lower pay structure (£48.1k)

£31.2k - Curtiss-wright Controls (uk) Limited

£48.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £766.5k, this is more efficient (£181.5k)

£766.5k - Curtiss-wright Controls (uk) Limited

£181.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Curtiss-wright Controls (uk) Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Curtiss-wright Controls (uk) Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Curtiss-wright Controls (uk) Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 170 weeks, this is more cash available to meet short term requirements (18 weeks)

170 weeks - Curtiss-wright Controls (uk) Limited

18 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.6%, this is a lower level of debt than the average (40.7%)

1.6% - Curtiss-wright Controls (uk) Limited

40.7% - Industry AVG

CURTISS-WRIGHT CONTROLS (UK) LIMITED financials

EXPORTms excel logo

Curtiss-Wright Controls (Uk) Limited's latest turnover from December 2023 is £4.6 million and the company has net assets of £131.1 million. According to their latest financial statements, Curtiss-Wright Controls (Uk) Limited has 6 employees and maintains cash reserves of £4 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover4,599,00023,562,0003,476,00025,127,00023,724,00021,807,00020,365,00020,698,00023,233,00024,648,00023,317,00019,743,00019,781,00021,347,00021,724,000
Other Income Or Grants
Cost Of Sales15,197,00011,928,00011,329,00010,413,00010,079,00012,669,00014,488,00013,049,00010,915,0009,454,00010,116,00010,122,000
Gross Profit4,599,00023,562,0003,476,0009,930,00011,796,00010,478,0009,952,00010,619,00010,564,00010,160,00010,268,0008,828,00010,327,00011,231,00011,602,000
Admin Expenses6,333,0003,989,0003,474,0006,774,0007,875,0005,426,0007,267,0006,762,0007,111,0007,839,00015,566,0006,167,0007,276,0005,771,0007,260,000
Operating Profit-1,734,00019,573,0002,0003,156,0003,921,0005,052,0002,685,0003,857,0003,453,0002,321,000-5,298,0002,661,0003,051,0005,460,0004,342,000
Interest Payable221,0001,811,0002,458,0002,464,0002,458,0002,463,0002,752,0002,752,0002,236,0001,479,0001,179,000
Interest Receivable14,240,0009,868,00035,818,00021,619,000190,00034,0002,0002,0008,0007,000
Pre-Tax Profit12,506,00029,441,00046,013,00024,775,00018,606,00032,708,0009,906,0001,393,000997,0002,758,000-7,866,0004,642,000823,0007,281,0003,170,000
Tax-606,000-224,000-101,000-752,000-541,000-826,000183,000-578,000-541,000-479,000329,000-38,000-443,000-909,000-836,000
Profit After Tax11,900,00029,217,00045,912,00024,023,00018,065,00031,882,00010,089,000815,000456,0002,279,000-7,537,0004,604,000380,0006,372,0002,334,000
Dividends Paid21,000,00021,600,000
Retained Profit11,900,00029,217,00045,912,0003,023,000-3,535,00031,882,00010,089,000815,000456,0002,279,000-7,537,0004,604,000380,0006,372,0002,334,000
Employee Costs187,000276,000371,0005,558,0005,336,0004,986,0004,622,0004,374,0004,725,0004,979,0004,581,0003,752,0003,436,0003,361,0003,194,000
Number Of Employees691011311010911210010811110692889594
EBITDA*-1,729,00019,580,0003,0003,951,0004,860,0006,118,0003,840,0005,084,0004,685,0003,509,000-3,327,0003,137,0003,513,0005,858,0004,748,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets33,00033,00029,000508,0001,471,0002,097,0002,232,0002,482,0002,827,0002,594,0002,663,0002,649,0002,568,0002,747,000
Intangible Assets2,418,0003,258,0004,098,0004,938,0005,779,0006,628,0007,526,0001,370,0001,562,0001,755,0001,650,000
Investments & Other49,621,00049,621,00082,113,00082,113,00075,489,00077,100,00077,100,00077,100,00077,100,00077,100,00077,100,00091,868,00089,078,00056,584,00034,910,000
Debtors (Due After 1 year)58,955,00079,658,000
Total Fixed Assets108,609,000129,312,00082,142,00082,113,00078,415,00081,829,00083,295,00084,270,00085,361,00086,555,00087,220,00095,901,00093,289,00060,907,00039,307,000
Stock & work in progress4,023,0004,979,0003,302,0003,173,0002,813,0002,567,0002,514,0003,551,0002,072,0002,404,0002,728,000
Trade Debtors5,036,0006,847,0006,504,0006,862,0007,299,0008,579,0008,094,0004,430,0004,686,0005,742,0004,961,000
Group Debtors20,350,00021,592,00019,151,00016,128,0002,657,000179,000435,000171,000494,000705,000731,0002,778,0002,002,0001,228,0007,871,000
Misc Debtors274,000925,000885,0001,397,000369,000676,000555,000326,000198,000487,0001,099,000334,000847,000663,000157,000
Cash4,001,0002,733,00022,311,0002,346,0005,935,0003,338,00016,742,00014,735,0009,607,0004,269,0004,197,0002,974,0002,371,0003,254,0001,241,000
misc current assets
total current assets24,625,00025,250,00042,347,00019,871,00018,020,00016,019,00027,538,00025,267,00020,411,00016,607,00016,635,00014,067,00011,978,00013,291,00016,958,000
total assets133,234,000154,562,000124,489,000101,984,00096,435,00097,848,000110,833,000109,537,000105,772,000103,162,000103,855,000109,968,000105,267,00074,198,00056,265,000
Bank overdraft
Bank loan
Trade Creditors 79,000937,00080,0001,600,0002,077,0002,190,0001,908,0001,755,0001,558,0001,575,0001,663,000907,000924,0001,110,000
Group/Directors Accounts408,000447,00098,0002,909,0002,802,000181,00028,631,00013,734,00011,605,0007,056,0006,697,0008,613,00012,567,00010,876,0007,193,000
other short term finances
hp & lease commitments
other current liabilities731,000289,000569,000115,0003,381,0003,330,0002,678,0002,920,0003,593,0006,002,0004,592,000993,000463,000976,000710,000
total current liabilities1,218,0001,673,000747,0003,024,0007,783,0005,588,00033,499,00018,562,00016,953,00014,616,00012,864,00011,269,00013,937,00012,776,0009,013,000
loans869,000941,0001,014,0008,444,00016,886,00040,564,00040,564,00040,564,00045,464,00045,581,00045,585,00028,581,00020,581,000
hp & lease commitments1,159,0001,232,0001,302,0001,347,000
Accruals and Deferred Income
other liabilities
provisions2,0003,0007,00013,000196,00020,00074,00095,000237,000439,000
total long term liabilities871,000944,0001,014,0008,444,0001,159,0001,232,00018,188,00041,918,00040,577,00040,760,00045,484,00045,655,00045,680,00028,818,00021,020,000
total liabilities2,089,0002,617,0001,761,00011,468,0008,942,0006,820,00051,687,00060,480,00057,530,00055,376,00058,348,00056,924,00059,617,00041,594,00030,033,000
net assets131,145,000151,945,000122,728,00090,516,00087,493,00091,028,00059,146,00049,057,00048,242,00047,786,00045,507,00053,044,00045,650,00032,604,00026,232,000
total shareholders funds131,145,000151,945,000122,728,00090,516,00087,493,00091,028,00059,146,00049,057,00048,242,00047,786,00045,507,00053,044,00045,650,00032,604,00026,232,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-1,734,00019,573,0002,0003,156,0003,921,0005,052,0002,685,0003,857,0003,453,0002,321,000-5,298,0002,661,0003,051,0005,460,0004,342,000
Depreciation5,0007,0001,00090,00099,000226,000315,000386,000383,000290,000302,000284,000269,000263,000271,000
Amortisation705,000840,000840,000840,000841,000849,000898,0001,669,000192,000193,000135,000135,000
Tax-606,000-224,000-101,000-752,000-541,000-826,000183,000-578,000-541,000-479,000329,000-38,000-443,000-909,000-836,000
Stock-4,023,000-956,0001,677,000129,000360,000246,00053,000-1,037,0001,479,000-332,000-324,0002,728,000
Debtors-22,596,00082,139,0002,511,0009,463,000360,000208,000135,000-632,000-1,780,000-153,0002,382,0007,000-98,000-5,356,00012,989,000
Creditors-858,000857,00080,000-1,600,000-477,000-113,000282,000153,000197,000-17,000-88,000756,000-17,000-186,0001,110,000
Accruals and Deferred Income442,000-280,000454,000-3,266,00051,000652,000-242,000-673,000-2,409,0001,410,0003,599,000530,000-513,000266,000710,000
Deferred Taxes & Provisions-1,0003,000-7,000-6,000-183,000176,000-54,000-21,000-142,000-202,000439,000
Cash flow from operations19,844,000-62,203,000-2,075,000-7,107,0004,489,0003,946,0003,792,0004,252,0003,283,0004,699,000-886,0002,878,0002,828,00010,507,000-9,546,000
Investing Activities
capital expenditure-5,000-11,000-30,0002,131,000864,000400,000-180,000-136,000-38,000-523,000-8,058,000-298,000-350,000-324,000-4,803,000
Change in Investments-32,492,0006,624,000-1,611,000-14,768,0002,790,00032,494,00021,674,00034,910,000
cash flow from investments-5,00032,481,000-30,000-4,493,0002,475,000400,000-180,000-136,000-38,000-523,0006,710,000-3,088,000-32,844,000-21,998,000-39,713,000
Financing Activities
Bank loans
Group/Directors Accounts-39,000349,000-2,811,000107,0002,621,000-28,450,00014,897,0002,129,0004,549,000359,000-1,916,000-3,954,0001,691,0003,683,0007,193,000
Other Short Term Loans
Long term loans-72,000-73,000-7,430,0008,444,000-16,886,000-23,678,000-4,900,000-117,000-4,00017,004,0008,000,00020,581,000
Hire Purchase and Lease Commitments-1,159,000-73,000-70,000-45,0001,347,000
other long term liabilities
share issue-32,700,000-13,700,0002,790,00012,666,00023,898,000
interest14,240,0009,868,00035,597,00021,619,000190,000-1,777,000-2,458,000-2,464,000-2,456,000-2,463,000-2,752,000-2,750,000-2,228,000-1,479,000-1,172,000
cash flow from financing-18,571,00010,144,00011,656,00029,011,0002,738,000-47,183,000-11,284,0001,012,0002,093,000-7,004,000-4,785,000-3,918,00029,133,00010,204,00050,500,000
cash and cash equivalents
cash1,268,000-19,578,00019,965,000-3,589,0002,597,000-13,404,0002,007,0005,128,0005,338,00072,0001,223,000603,000-883,0002,013,0001,241,000
overdraft
change in cash1,268,000-19,578,00019,965,000-3,589,0002,597,000-13,404,0002,007,0005,128,0005,338,00072,0001,223,000603,000-883,0002,013,0001,241,000

curtiss-wright controls (uk) 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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Curtiss-wright Controls (uk) Limited Competitor Analysis

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Perform a competitor analysis for curtiss-wright controls (uk) limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in BH23 area or any other competitors across 12 key performance metrics.

curtiss-wright controls (uk) limited Ownership

CURTISS-WRIGHT CONTROLS (UK) LIMITED group structure

Curtiss-Wright Controls (Uk) Limited has 3 subsidiary companies.

Ultimate parent company

CURTISS-WRIGHT CORP

#0046592

CURTISS-WRIGHT CONTROLS INC

#0038284

2 parents

CURTISS-WRIGHT CONTROLS (UK) LIMITED

04348353

3 subsidiaries

CURTISS-WRIGHT CONTROLS (UK) LIMITED Shareholders

curtiss-wright controls (uk) holding co. limited 100%

curtiss-wright controls (uk) limited directors

Curtiss-Wright Controls (Uk) Limited currently has 7 directors. The longest serving directors include Mr Kevin Rayment (Jul 2011) and Mr Andrew Thornton (Sep 2012).

officercountryagestartendrole
Mr Kevin RaymentUnited States56 years Jul 2011- Director
Mr Andrew ThorntonUnited Kingdom57 years Sep 2012- Director
Mr Jason WatkinsUnited Kingdom58 years Sep 2012- Director
Mr George McDonaldUnited States60 years Mar 2018- Director
Mr K FarkasUnited States56 years Jun 2020- Director
Mr K FarkasUnited States56 years Jun 2020- Director
Mr Steve HawkinsUnited Kingdom57 years Aug 2024- Director

P&L

December 2023

turnover

4.6m

-80%

operating profit

-1.7m

-109%

gross margin

100%

0%

turnover

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

Balance Sheet

December 2023

net assets

131.1m

-0.14%

total assets

133.2m

-0.14%

cash

4m

+0.46%

net assets

Total assets minus all liabilities

curtiss-wright controls (uk) limited company details

company number

04348353

Type

Private limited with Share Capital

industry

26110 - Manufacture of electronic components

incorporation date

January 2002

age

23

incorporated

UK

ultimate parent company

CURTISS-WRIGHT CORP

accounts

Full Accounts

last accounts submitted

December 2023

previous names

hamsard 2449 limited (March 2002)

accountant

-

auditor

FORVIS MAZARS LLP

address

15, enterprise way, aviation park we, christchurch, dorset, BH23 6HH

Bank

HSBC BANK PLC

Legal Advisor

REED SMITH

curtiss-wright controls (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 curtiss-wright controls (uk) limited.

curtiss-wright controls (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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curtiss-wright controls (uk) limited Companies House Filings - See Documents

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