azets (west country) limited Company Information
Company Number
05345239
Website
http://davisons-uk.comRegistered Address
2nd floor regis house, 45 king william street, london, EC4R 9AN
Industry
Accounting, and auditing activities
Telephone
01922611567
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
azets holdings limited 100%
azets (west country) limited Estimated Valuation
Pomanda estimates the enterprise value of AZETS (WEST COUNTRY) LIMITED at £201.3k based on a Turnover of £212.8k and 0.95x industry multiple (adjusted for size and gross margin).
azets (west country) limited Estimated Valuation
Pomanda estimates the enterprise value of AZETS (WEST COUNTRY) LIMITED at £0 based on an EBITDA of £0 and a 5.52x industry multiple (adjusted for size and gross margin).
azets (west country) limited Estimated Valuation
Pomanda estimates the enterprise value of AZETS (WEST COUNTRY) LIMITED at £84.4k based on Net Assets of £45.8k and 1.85x industry multiple (adjusted for liquidity).
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Azets (west Country) Limited Overview
Azets (west Country) Limited is a dissolved company that was located in london, EC4R 9AN with a Companies House number of 05345239. It operated in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2005, it's largest shareholder was azets holdings limited with a 100% stake. The last turnover for Azets (west Country) Limited was estimated at £212.8k.
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Azets (west Country) Limited Health Check
Pomanda's financial health check has awarded Azets (West Country) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 0 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
0 Weak
Size
annual sales of £212.8k, make it larger than the average company (£136.1k)
- Azets (west Country) Limited
£136.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Azets (west Country) Limited
- - Industry AVG
Production
with a gross margin of 73.7%, this company has a comparable cost of product (73.7%)
- Azets (west Country) Limited
73.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Azets (west Country) Limited
- - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Azets (west Country) Limited
3 - Industry AVG
Pay Structure
on an average salary of £19.8k, the company has an equivalent pay structure (£19.8k)
- Azets (west Country) Limited
£19.8k - Industry AVG
Efficiency
resulting in sales per employee of £70.9k, this is equally as efficient (£70.9k)
- Azets (west Country) Limited
£70.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Azets (west Country) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Azets (west Country) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Azets (west Country) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Azets (west Country) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Azets (west Country) Limited
- - Industry AVG
AZETS (WEST COUNTRY) LIMITED financials
Azets (West Country) Limited's latest turnover from June 2023 is estimated at £212.8 thousand and the company has net assets of £45.8 thousand. According to their latest financial statements, Azets (West Country) Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Apr 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 2,558,905 | 1,940,966 | ||||||||||||
Number Of Employees | 3 | 3 | 72 | 62 | 58 | 58 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Apr 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 85,457 | 78,078 | 25,000 | 182,978 | 155,776 | 148,730 | 195,627 | 205,341 | 89,668 | 89,506 |
Intangible Assets | 0 | 0 | 0 | 0 | 409,703 | 723,333 | 232,153 | 280,179 | 340,494 | 294,942 | 324,892 | 362,714 | 230,727 | 339,648 |
Investments & Other | 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 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 495,160 | 801,411 | 257,153 | 463,157 | 496,270 | 443,672 | 520,519 | 568,055 | 320,395 | 429,154 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 416,903 | 324,389 | 88,447 | 95,094 | 84,341 | 75,135 | 82,219 | 64,783 |
Trade Debtors | 0 | 0 | 0 | 0 | 1,093,002 | 886,280 | 690,159 | 868,270 | 1,339,713 | 1,173,971 | 1,168,781 | 1,227,314 | 947,126 | 761,311 |
Group Debtors | 45,771 | 45,771 | 45,771 | 45,771 | 4,372,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 1,382,175 | 0 | 173,366 | 331,760 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 149,034 | 6,889 | 161,685 | 182,485 | 73,833 | 4,089 | 268 | 679 | 23,587 | 45,995 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 45,771 | 45,771 | 45,771 | 45,771 | 6,996,878 | 2,366,260 | 1,442,113 | 1,706,904 | 1,501,993 | 1,273,154 | 1,253,390 | 1,303,128 | 1,052,932 | 872,089 |
total assets | 45,771 | 45,771 | 45,771 | 45,771 | 7,492,038 | 3,167,671 | 1,699,266 | 2,170,061 | 1,998,263 | 1,716,826 | 1,773,909 | 1,871,183 | 1,373,327 | 1,301,243 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 326,005 | 7,499 | 7,480 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 190,741 | 291,440 | 151,257 | 140,278 | 887,906 | 772,161 | 1,070,987 | 1,122,698 | 760,476 | 946,773 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 6,872,889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 111,090 | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 366,258 | 0 | 505,310 | 583,102 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 7,429,888 | 1,265,700 | 664,066 | 730,860 | 887,906 | 772,161 | 1,070,987 | 1,122,698 | 760,476 | 946,773 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 139,837 | 148,082 | 124,198 | 132,170 | 140,421 | 0 | 0 | 0 |
hp & lease commitments | 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 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 31,361 | 30,638 | 29,406 | 176,709 | 183,287 | 189,632 |
provisions | 0 | 0 | 0 | 0 | 3,232 | 0 | 3,232 | 18,917 | 12,934 | 11,386 | 22,137 | 30,230 | 20,597 | 16,054 |
total long term liabilities | 0 | 0 | 0 | 0 | 3,232 | 194,676 | 143,069 | 167,346 | 168,493 | 174,194 | 191,964 | 206,939 | 203,884 | 205,686 |
total liabilities | 0 | 0 | 0 | 0 | 7,433,120 | 1,460,376 | 807,135 | 898,206 | 1,056,399 | 946,355 | 1,262,951 | 1,329,637 | 964,360 | 1,152,459 |
net assets | 45,771 | 45,771 | 45,771 | 45,771 | 58,918 | 1,707,295 | 892,131 | 1,271,855 | 941,864 | 770,471 | 510,958 | 541,546 | 408,967 | 148,784 |
total shareholders funds | 45,771 | 45,771 | 45,771 | 45,771 | 58,918 | 1,707,295 | 892,131 | 1,271,855 | 941,864 | 770,471 | 510,958 | 541,546 | 408,967 | 148,784 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Apr 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 17,119 | 22,749 | 38,250 | 32,336 | 28,786 | 49,399 | 54,785 | 44,262 | 30,114 | 19,893 |
Amortisation | 0 | 0 | 0 | 0 | 308,186 | 48,026 | 61,605 | 82,658 | 68,050 | 73,127 | 74,896 | 100,360 | 83,924 | |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | -416,903 | 92,514 | 235,942 | -6,647 | 10,753 | 9,206 | -7,084 | 17,436 | 64,783 |
Debtors | 0 | 0 | 0 | -6,802,073 | 5,961,564 | 22,755 | -336,505 | -139,683 | 165,742 | 5,190 | -58,533 | 280,188 | 185,815 | 761,311 |
Creditors | 0 | 0 | 0 | -190,741 | -100,699 | 140,183 | 10,979 | -747,628 | 115,745 | -298,826 | -51,711 | 362,222 | -186,297 | 946,773 |
Accruals and Deferred Income | 0 | 0 | 0 | -366,258 | 366,258 | -505,310 | -77,792 | 583,102 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | -3,232 | 3,232 | -3,232 | -15,685 | 5,983 | 1,548 | -10,751 | -8,093 | 9,633 | 4,543 | 16,054 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | -6,872,889 | 6,872,889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | -111,090 | 111,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | -139,837 | -8,245 | 23,884 | -7,972 | -8,251 | 140,421 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | -347 | -31,014 | 723 | 1,232 | -147,303 | -6,578 | -6,345 | 189,632 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | -149,034 | 142,145 | -154,796 | -20,800 | 108,652 | 69,744 | 3,821 | -411 | -22,908 | -22,408 | 45,995 |
overdraft | 0 | 0 | 0 | 0 | -326,005 | 318,506 | 19 | 7,480 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -149,034 | 468,150 | -473,302 | -20,819 | 101,172 | 69,744 | 3,821 | -411 | -22,908 | -22,408 | 45,995 |
azets (west country) limited Credit Report and Business Information
Azets (west Country) Limited Competitor Analysis
Perform a competitor analysis for azets (west country) limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in EC4R area or any other competitors across 12 key performance metrics.
azets (west country) limited Ownership
AZETS (WEST COUNTRY) LIMITED group structure
Azets (West Country) Limited has no subsidiary companies.
Ultimate parent company
AZETS TOPCO LTD
#0083407
2 parents
AZETS (WEST COUNTRY) LIMITED
05345239
azets (west country) limited directors
Azets (West Country) Limited currently has 4 directors. The longest serving directors include Mr John Baldwin (Dec 2019) and Mr Adrian Norris (Jun 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Baldwin | England | 70 years | Dec 2019 | - | Director |
Mr Adrian Norris | 53 years | Jun 2020 | - | Director | |
Mr David Aikman | England | 46 years | Jun 2021 | - | Director |
Mr Vikas Sagar | England | 38 years | Jun 2021 | - | Director |
P&L
June 2023turnover
212.8k
+7%
operating profit
0
0%
gross margin
73.7%
+11.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
45.8k
0%
total assets
45.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
azets (west country) limited company details
company number
05345239
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
January 2005
age
19
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
baldwins (west country) limited (September 2020)
davisons limited (February 2019)
last accounts submitted
June 2023
address
2nd floor regis house, 45 king william street, london, EC4R 9AN
accountant
AZETS HOLDINGS LIMITED
auditor
-
azets (west country) 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 found 4 charges/mortgages relating to azets (west country) limited. Currently there are 0 open charges and 4 have been satisfied in the past.
azets (west country) limited Companies House Filings - See Documents
date | description | view/download |
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