axis recruitment commercial limited Company Information
Company Number
05411155
Next Accounts
Apr 2025
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Shareholders
saadia butt
kashif butt
Group Structure
View All
Contact
Registered Address
88-90 north sherwood street, nottingham, NG1 4EE
Website
www.axis-commercial.comaxis recruitment commercial limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS RECRUITMENT COMMERCIAL LIMITED at £7.2m based on a Turnover of £26.7m and 0.27x industry multiple (adjusted for size and gross margin).
axis recruitment commercial limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS RECRUITMENT COMMERCIAL LIMITED at £1.9m based on an EBITDA of £433.7k and a 4.3x industry multiple (adjusted for size and gross margin).
axis recruitment commercial limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS RECRUITMENT COMMERCIAL LIMITED at £2m based on Net Assets of £1.3m and 1.58x industry multiple (adjusted for liquidity).
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Axis Recruitment Commercial Limited Overview
Axis Recruitment Commercial Limited is a live company located in nottingham, NG1 4EE with a Companies House number of 05411155. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in April 2005, it's largest shareholder is saadia butt with a 66.7% stake. Axis Recruitment Commercial Limited is a mature, large sized company, Pomanda has estimated its turnover at £26.7m with rapid growth in recent years.
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Axis Recruitment Commercial Limited Health Check
Pomanda's financial health check has awarded Axis Recruitment Commercial Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs
6 Strong
4 Regular
1 Weak
Size
annual sales of £26.7m, make it larger than the average company (£6.7m)
- Axis Recruitment Commercial Limited
£6.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (4.8%)
- Axis Recruitment Commercial Limited
4.8% - Industry AVG
Production
with a gross margin of 25%, this company has a comparable cost of product (25%)
- Axis Recruitment Commercial Limited
25% - Industry AVG
Profitability
an operating margin of 1.6% make it less profitable than the average company (4.5%)
- Axis Recruitment Commercial Limited
4.5% - Industry AVG
Employees
with 162 employees, this is above the industry average (37)
- Axis Recruitment Commercial Limited
37 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Axis Recruitment Commercial Limited
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £164.7k, this is equally as efficient (£165.3k)
- Axis Recruitment Commercial Limited
£165.3k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (46 days)
- Axis Recruitment Commercial Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 27 days, this is slower than average (9 days)
- Axis Recruitment Commercial Limited
9 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Axis Recruitment Commercial Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is average cash available to meet short term requirements (15 weeks)
14 weeks - Axis Recruitment Commercial Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.9%, this is a lower level of debt than the average (66.6%)
54.9% - Axis Recruitment Commercial Limited
66.6% - Industry AVG
AXIS RECRUITMENT COMMERCIAL LIMITED financials
Axis Recruitment Commercial Limited's latest turnover from July 2023 is estimated at £26.7 million and the company has net assets of £1.3 million. According to their latest financial statements, we estimate that Axis Recruitment Commercial Limited has 162 employees and maintains cash reserves of £416 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 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 | |||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 21,582 | 21,481 | 4,827 | 6,436 | 4,800 | 5,266 | 2,104 | 2,805 | 2,280 | 3,039 | 759 | 1,012 | 0 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 21,582 | 21,481 | 4,827 | 6,436 | 4,800 | 5,266 | 2,104 | 2,805 | 2,280 | 3,039 | 759 | 1,012 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 2,354,280 | 1,272,867 | 1,034,065 | 687,858 | 504,923 | 161,042 | 47,099 | 37,590 | 49,084 | 6,971 | 2,565 | 3,547 | 293 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 415,995 | 865,192 | 261,642 | 434,232 | 158,540 | 322,106 | 246,367 | 76,199 | 69,037 | 59,944 | 25,926 | 15,239 | 63 | 115 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,770,275 | 2,138,059 | 1,295,707 | 1,122,090 | 663,463 | 483,148 | 293,466 | 113,789 | 118,121 | 66,915 | 28,491 | 18,786 | 356 | 115 |
total assets | 2,791,857 | 2,159,540 | 1,300,534 | 1,128,526 | 668,263 | 488,414 | 295,570 | 116,594 | 120,401 | 69,954 | 29,250 | 19,798 | 356 | 115 |
Bank overdraft | 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 |
Trade Creditors | 1,526,834 | 1,240,725 | 809,697 | 726,599 | 392,351 | 247,190 | 144,857 | 43,838 | 106,920 | 79,515 | 29,863 | 16,414 | 9,345 | 6,998 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,526,834 | 1,240,725 | 809,697 | 726,599 | 392,351 | 247,190 | 144,857 | 43,838 | 106,920 | 79,515 | 29,863 | 16,414 | 9,445 | 6,998 |
loans | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 4,706 | 1,258 | 917 | 1,094 | 378 | 318 | 358 | 477 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 4,706 | 1,258 | 917 | 1,094 | 378 | 318 | 358 | 477 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,531,540 | 1,241,983 | 810,614 | 727,693 | 392,729 | 247,508 | 145,215 | 44,315 | 106,920 | 79,515 | 29,863 | 16,414 | 9,445 | 6,998 |
net assets | 1,260,317 | 917,557 | 489,920 | 400,833 | 275,534 | 240,906 | 150,355 | 72,279 | 13,481 | -9,561 | -613 | 3,384 | -9,089 | -6,883 |
total shareholders funds | 1,260,317 | 917,557 | 489,920 | 400,833 | 275,534 | 240,906 | 150,355 | 72,279 | 13,481 | -9,561 | -613 | 3,384 | -9,089 | -6,883 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 8,713 | 7,161 | 1,609 | 2,144 | 1,555 | 1,031 | 701 | 935 | 759 | 1,013 | 253 | 338 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,081,413 | 238,802 | 346,207 | 182,935 | 343,881 | 113,943 | 9,509 | -11,494 | 42,113 | 4,406 | -982 | 3,254 | 293 | 0 |
Creditors | 286,109 | 431,028 | 83,098 | 334,248 | 145,161 | 102,333 | 101,019 | -63,082 | 27,405 | 49,652 | 13,449 | 7,069 | 2,347 | 6,998 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 3,448 | 341 | -177 | 716 | 60 | -40 | -119 | 477 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 100 | 0 |
Other Short Term Loans | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -449,197 | 603,550 | -172,590 | 275,692 | -163,566 | 75,739 | 170,168 | 7,162 | 9,093 | 34,018 | 10,687 | 15,176 | -52 | 115 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -449,197 | 603,550 | -172,590 | 275,692 | -163,566 | 75,739 | 170,168 | 7,162 | 9,093 | 34,018 | 10,687 | 15,176 | -52 | 115 |
axis recruitment commercial limited Credit Report and Business Information
Axis Recruitment Commercial Limited Competitor Analysis
Perform a competitor analysis for axis recruitment commercial limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in NG1 area or any other competitors across 12 key performance metrics.
axis recruitment commercial limited Ownership
AXIS RECRUITMENT COMMERCIAL LIMITED group structure
Axis Recruitment Commercial Limited has no subsidiary companies.
Ultimate parent company
AXIS RECRUITMENT COMMERCIAL LIMITED
05411155
axis recruitment commercial limited directors
Axis Recruitment Commercial Limited currently has 2 directors. The longest serving directors include Mr Kashif Butt (Apr 2005) and Mr Michael Chandler (Oct 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kashif Butt | England | 49 years | Apr 2005 | - | Director |
Mr Michael Chandler | England | 42 years | Oct 2018 | - | Director |
P&L
July 2023turnover
26.7m
+64%
operating profit
425k
0%
gross margin
25.1%
-3.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
1.3m
+0.37%
total assets
2.8m
+0.29%
cash
416k
-0.52%
net assets
Total assets minus all liabilities
axis recruitment commercial limited company details
company number
05411155
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
April 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
HSKSG
auditor
-
address
88-90 north sherwood street, nottingham, NG1 4EE
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
axis recruitment commercial 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 axis recruitment commercial limited.
axis recruitment commercial 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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axis recruitment commercial limited Companies House Filings - See Documents
date | description | view/download |
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