aviacon limited

Dissolved 

aviacon limited Company Information

Share AVIACON LIMITED

Company Number

05727276

Shareholders

dr axel riesenberg

dr albert neumann

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

69 great hampton street, birmingham, B18 6EW

Website

-

aviacon limited Estimated Valuation

£6.2k

Pomanda estimates the enterprise value of AVIACON LIMITED at £6.2k based on a Turnover of £15.8k and 0.39x industry multiple (adjusted for size and gross margin).

aviacon limited Estimated Valuation

£1.3k

Pomanda estimates the enterprise value of AVIACON LIMITED at £1.3k based on an EBITDA of £471 and a 2.86x industry multiple (adjusted for size and gross margin).

aviacon limited Estimated Valuation

£14k

Pomanda estimates the enterprise value of AVIACON LIMITED at £14k based on Net Assets of £6.5k and 2.13x industry multiple (adjusted for liquidity).

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Aviacon Limited Overview

Aviacon Limited is a dissolved company that was located in birmingham, B18 6EW with a Companies House number of 05727276. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2006, it's largest shareholder was dr axel riesenberg with a 50% stake. The last turnover for Aviacon Limited was estimated at £15.8k.

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Aviacon Limited Health Check

Pomanda's financial health check has awarded Aviacon Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £15.8k, make it smaller than the average company (£2.7m)

£15.8k - Aviacon Limited

£2.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (4.5%)

40% - Aviacon Limited

4.5% - Industry AVG

production

Production

with a gross margin of 16.7%, this company has a higher cost of product (37.3%)

16.7% - Aviacon Limited

37.3% - Industry AVG

profitability

Profitability

an operating margin of 3% make it less profitable than the average company (5.7%)

3% - Aviacon Limited

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - Aviacon Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.3k, the company has an equivalent pay structure (£44.3k)

£44.3k - Aviacon Limited

£44.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £15.8k, this is less efficient (£148.5k)

£15.8k - Aviacon Limited

£148.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 150 days, this is later than average (46 days)

150 days - Aviacon Limited

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (33 days)

0 days - Aviacon Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aviacon Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Aviacon Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (67.4%)

0.1% - Aviacon Limited

67.4% - Industry AVG

AVIACON LIMITED financials

EXPORTms excel logo

Aviacon Limited's latest turnover from December 2018 is estimated at £15.8 thousand and the company has net assets of £6.5 thousand. According to their latest financial statements, we estimate that Aviacon Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover15,84814,8706,9815,7218,3278,2637,2436,5736,112
Other Income Or Grants
Cost Of Sales13,20812,3365,7684,7836,9936,9656,0815,4685,046
Gross Profit2,6402,5341,2139381,3341,2981,1631,1051,066
Admin Expenses2,169-1,019-2,6062,992-1,1531,2231,2671,1021,170-490
Operating Profit4713,5533,819-2,0542,48775-1043-104490
Interest Payable
Interest Receivable9817181818191910
Pre-Tax Profit4713,5623,828-2,0372,50594-8622-85500
Tax-90-677-765-526-22-6-140
Profit After Tax3822,8853,062-2,0371,97972-8616-85360
Dividends Paid
Retained Profit3822,8853,062-2,0371,97972-8616-85360
Employee Costs44,27141,97742,05241,58641,54341,12140,06139,59238,438
Number Of Employees111111111
EBITDA*4713,5533,819-2,0542,48775-1043-104490

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors6,5556,2092,7442,1422,7532,6702,3271,4281,9522,148
Group Debtors
Misc Debtors
Cash3,5443,1883,4623,6733,5673,7073,7253,900
misc current assets
total current assets6,5556,2096,2885,3306,2156,3435,8945,1355,6776,048
total assets6,5556,2096,2885,3306,2156,3435,8945,1355,6776,048
Bank overdraft
Bank loan
Trade Creditors 7437417107667478101,239
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities7437417107667478101,239
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities7437417107667478101,239
net assets6,5486,1666,2815,2895,5055,5775,1475,1354,8674,809
total shareholders funds6,5486,1666,2815,2895,5055,5775,1475,1354,8674,809
Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit4713,5533,819-2,0542,48775-1043-104490
Depreciation
Amortisation
Tax-90-677-765-526-22-6-140
Stock
Debtors3453,465602-61183343899-524-1962,148
Creditors-3636-34-669-5619747-810-4291,239
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-5532,418-2,1121,822-271-256-289-337-559
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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-3,000-2,0701,821-2,051358982521434,449
interest9817181818191910
cash flow from financing-2,991-2,0621,838-2,0333761162711624,459
cash and cash equivalents
cash-3,544356-274-211106-140-18-1753,900
overdraft
change in cash-3,544356-274-211106-140-18-1753,900

aviacon 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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Aviacon Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for aviacon limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in B18 area or any other competitors across 12 key performance metrics.

aviacon limited Ownership

AVIACON LIMITED group structure

Aviacon Limited has no subsidiary companies.

Ultimate parent company

AVIACON LIMITED

05727276

AVIACON LIMITED Shareholders

dr axel riesenberg 50%
dr albert neumann 50%

aviacon limited directors

Aviacon Limited currently has 2 directors. The longest serving directors include Dr Albert Neumann (Mar 2006) and Dr Axel Riesenberg (Mar 2006).

officercountryagestartendrole
Dr Albert NeumannGermany61 years Mar 2006- Director
Dr Axel RiesenbergGermany59 years Mar 2006- Director

P&L

December 2018

turnover

15.8k

+7%

operating profit

471.4

0%

gross margin

16.7%

-2.25%

turnover

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

Balance Sheet

December 2018

net assets

6.5k

+0.06%

total assets

6.6k

+0.06%

cash

0

0%

net assets

Total assets minus all liabilities

aviacon limited company details

company number

05727276

Type

Private limited with Share Capital

industry

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

incorporation date

March 2006

age

19

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2018

previous names

N/A

accountant

-

auditor

-

address

69 great hampton street, birmingham, B18 6EW

Bank

-

Legal Advisor

-

aviacon 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 aviacon limited.

aviacon 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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aviacon limited Companies House Filings - See Documents

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