axon consulting ltd

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axon consulting ltd Company Information

Share AXON CONSULTING LTD

Company Number

05250034

Shareholders

mark anthony hopkins

samantha deborah ward

Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

18 belmont park road, maidenhead, berkshire, SL6 6HT

axon consulting ltd Estimated Valuation

£260k

Pomanda estimates the enterprise value of AXON CONSULTING LTD at £260k based on a Turnover of £649.1k and 0.4x industry multiple (adjusted for size and gross margin).

axon consulting ltd Estimated Valuation

£23.2k

Pomanda estimates the enterprise value of AXON CONSULTING LTD at £23.2k based on an EBITDA of £7.9k and a 2.93x industry multiple (adjusted for size and gross margin).

axon consulting ltd Estimated Valuation

£350.6k

Pomanda estimates the enterprise value of AXON CONSULTING LTD at £350.6k based on Net Assets of £164.4k and 2.13x industry multiple (adjusted for liquidity).

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Axon Consulting Ltd Overview

Axon Consulting Ltd is a live company located in berkshire, SL6 6HT with a Companies House number of 05250034. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2004, it's largest shareholder is mark anthony hopkins with a 50% stake. Axon Consulting Ltd is a mature, small sized company, Pomanda has estimated its turnover at £649.1k with rapid growth in recent years.

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Axon Consulting Ltd Health Check

Pomanda's financial health check has awarded Axon Consulting Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £649.1k, make it smaller than the average company (£3.7m)

£649.1k - Axon Consulting Ltd

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 79%, show it is growing at a faster rate (8.2%)

79% - Axon Consulting Ltd

8.2% - Industry AVG

production

Production

with a gross margin of 17.1%, this company has a higher cost of product (38.1%)

17.1% - Axon Consulting Ltd

38.1% - Industry AVG

profitability

Profitability

an operating margin of 1.2% make it less profitable than the average company (5.7%)

1.2% - Axon Consulting Ltd

5.7% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (22)

3 - Axon Consulting Ltd

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)

£46.5k - Axon Consulting Ltd

£46.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £216.4k, this is more efficient (£145.9k)

£216.4k - Axon Consulting Ltd

£145.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 142 days, this is later than average (36 days)

142 days - Axon Consulting Ltd

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 62 days, this is slower than average (33 days)

62 days - Axon Consulting Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Axon Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Axon Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35.8%, this is a lower level of debt than the average (58.8%)

35.8% - Axon Consulting Ltd

58.8% - Industry AVG

AXON CONSULTING LTD financials

EXPORTms excel logo

Axon Consulting Ltd's latest turnover from March 2024 is estimated at £649.1 thousand and the company has net assets of £164.4 thousand. According to their latest financial statements, Axon Consulting Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover649,054311,108185,597113,130103,463253,054169,81275,767126,10599,564137,09178,69681,86732,19316,281
Other Income Or Grants
Cost Of Sales538,042256,938155,43795,36785,658210,878141,28762,370104,30382,892114,20465,18567,09326,23313,127
Gross Profit111,01154,17030,16017,76317,80642,17628,52513,39821,80216,67222,88713,51114,7745,9613,154
Admin Expenses103,10365,823-39,725-12,21230,6248,62311,30715,99513,551-16,85150,15448,062-34,138-67,2387,759
Operating Profit7,908-11,65369,88529,975-12,81833,55317,218-2,5978,25133,523-27,267-34,55148,91273,199-4,605
Interest Payable2,2903,1951,525
Interest Receivable4,1647,6781,2641017448517112829516424638738117611
Pre-Tax Profit12,072-6,26567,95328,551-12,74434,03817,389-2,4698,54633,687-27,021-34,16449,29373,375-4,594
Tax-3,018-12,911-5,425-6,467-3,304-1,709-7,074-12,816-20,545
Profit After Tax9,054-6,26555,04223,126-12,74427,57114,085-2,4696,83726,613-27,021-34,16436,47752,830-4,594
Dividends Paid
Retained Profit9,054-6,26555,04223,126-12,74427,57114,085-2,4696,83726,613-27,021-34,16436,47752,830-4,594
Employee Costs139,543134,30284,50580,33379,54877,13672,73035,56535,65535,50935,26734,78934,71434,23635,389
Number Of Employees332222211111111
EBITDA*7,908-9,90770,44430,535-8,24138,22321,8881,8009,16234,198-26,552-33,83749,28873,456-4,605

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets2,3744,1204,7921,6784,5778,83112,3961,5059877931,508872772
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,3744,1204,7921,6784,5778,83112,3961,5059877931,508872772
Stock & work in progress21,58810,00043,5106,0008,400
Trade Debtors253,74790,62253,27225,10419,74080,85449,06928,95530,41830,31513,14119,7171,2001,840
Group Debtors
Misc Debtors6,000
Cash158,629202,668134,28067,10780,55948,81519,67282,60235,45930,10368,10286,50065,9804,379
misc current assets17,43548,3407,72525,6576,895
total current assets253,747249,251255,940182,819135,187169,138123,54177,110123,02078,96960,41881,243112,21775,5806,219
total assets256,121253,371260,732184,497135,187173,715132,37289,506124,52579,95661,21182,751113,08976,3526,219
Bank overdraft44,67550,000
Bank loan
Trade Creditors 91,74398,04761329,81137,67932,19828,37228,11210,809
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities54,46427,94651,76277,54663,77434,38067,543
total current liabilities91,74398,04799,13977,94651,76277,54663,77434,99367,54329,81137,67932,19828,37228,11210,809
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities91,74398,04799,13977,94651,76277,54663,77434,99367,54329,81137,67932,19828,37228,11210,809
net assets164,378155,324161,593106,55183,42596,16968,59854,51356,98250,14523,53250,55384,71748,240-4,590
total shareholders funds164,378155,324161,593106,55183,42596,16968,59854,51356,98250,14523,53250,55384,71748,240-4,590
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit7,908-11,65369,88529,975-12,81833,55317,218-2,5978,25133,523-27,267-34,55148,91273,199-4,605
Depreciation1,7465595604,5774,6704,6704,397911675715714376257
Amortisation
Tax-3,018-12,911-5,425-6,467-3,304-1,709-7,074-12,816-20,545
Stock-21,58811,588-33,51043,510-6,000-2,4008,400
Debtors163,12537,35022,16811,364-61,11431,78520,114-1,46330,418-30,31517,174-6,57618,517-6401,840
Creditors-6,30498,047-613613-29,811-7,8685,4813,82626017,30310,809
Accruals and Deferred Income-54,46426,518-23,816-25,78413,77229,394-33,16367,543
Deferred Taxes & Provisions
Cash flow from operations-164,539-3,67461,883-10,07027,08913,74348,839-40,87548,2776,061-38,245-17,43520,61562,4544,364
Investing Activities
capital expenditure1,746-1,074-3,673-2,238-416-1,105-15,288-1,429-869-1,350-476-1,029
Change in Investments
cash flow from investments1,746-1,074-3,673-2,238-416-1,105-15,288-1,429-869-1,350-476-1,029
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-44
interest4,1645,388-1,931-1,4247448517112829516424638738117611
cash flow from financing4,1645,384-1,931-1,4247448517112829516424638738117615
cash and cash equivalents
cash-158,629-44,03968,38867,173-13,45231,74429,143-62,93047,1435,356-37,999-18,39820,52061,6014,379
overdraft-44,675-5,32550,000
change in cash-158,62963673,71317,173-13,45231,74429,143-62,93047,1435,356-37,999-18,39820,52061,6014,379

axon consulting ltd 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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Axon Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for axon consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SL6 area or any other competitors across 12 key performance metrics.

axon consulting ltd Ownership

AXON CONSULTING LTD group structure

Axon Consulting Ltd has no subsidiary companies.

Ultimate parent company

AXON CONSULTING LTD

05250034

AXON CONSULTING LTD Shareholders

mark anthony hopkins 50%
samantha deborah ward 50%

axon consulting ltd directors

Axon Consulting Ltd currently has 2 directors. The longest serving directors include Mr Mark Hopkins (Apr 2009) and Ms Samantha Ward (Oct 2009).

officercountryagestartendrole
Mr Mark HopkinsUnited Kingdom50 years Apr 2009- Director
Ms Samantha WardUnited Kingdom52 years Oct 2009- Director

P&L

March 2024

turnover

649.1k

+109%

operating profit

7.9k

0%

gross margin

17.2%

-1.77%

turnover

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

Balance Sheet

March 2024

net assets

164.4k

+0.06%

total assets

256.1k

+0.01%

cash

0

-1%

net assets

Total assets minus all liabilities

axon consulting ltd company details

company number

05250034

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

October 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

veracity international limited (October 2010)

advancement consulting limited (May 2009)

accountant

-

auditor

-

address

18 belmont park road, maidenhead, berkshire, SL6 6HT

Bank

-

Legal Advisor

-

axon consulting ltd 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 axon consulting ltd.

axon consulting ltd 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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axon consulting ltd Companies House Filings - See Documents

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