axis centre management company limited

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axis centre management company limited Company Information

Share AXIS CENTRE MANAGEMENT COMPANY LIMITED

Company Number

05899820

Shareholders

trustee of livewire pension fund

firecron limited

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Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

c/o hurst warne commercial prope, atlantic house, fleet, hampshire, GU51 3XU

Website

-

axis centre management company limited Estimated Valuation

£38.8k

Pomanda estimates the enterprise value of AXIS CENTRE MANAGEMENT COMPANY LIMITED at £38.8k based on a Turnover of £96.8k and 0.4x industry multiple (adjusted for size and gross margin).

axis centre management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of AXIS CENTRE MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 2.88x industry multiple (adjusted for size and gross margin).

axis centre management company limited Estimated Valuation

£23.7k

Pomanda estimates the enterprise value of AXIS CENTRE MANAGEMENT COMPANY LIMITED at £23.7k based on Net Assets of £10.3k and 2.3x industry multiple (adjusted for liquidity).

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Axis Centre Management Company Limited Overview

Axis Centre Management Company Limited is a live company located in fleet, GU51 3XU with a Companies House number of 05899820. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2006, it's largest shareholder is trustee of livewire pension fund with a 40% stake. Axis Centre Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £96.8k with healthy growth in recent years.

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Axis Centre Management Company Limited Health Check

Pomanda's financial health check has awarded Axis Centre Management Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £96.8k, make it smaller than the average company (£4.8m)

£96.8k - Axis Centre Management Company Limited

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)

4% - Axis Centre Management Company Limited

6.7% - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (38.1%)

16.9% - Axis Centre Management Company Limited

38.1% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Axis Centre Management Company Limited

- - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (27)

2 - Axis Centre Management Company Limited

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)

£53.9k - Axis Centre Management Company Limited

£53.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £48.4k, this is less efficient (£171.7k)

£48.4k - Axis Centre Management Company Limited

£171.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 74 days, this is later than average (42 days)

74 days - Axis Centre Management Company Limited

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 55 days, this is slower than average (32 days)

55 days - Axis Centre Management Company Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Axis Centre Management Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Axis Centre Management Company Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 55.3%, this is a lower level of debt than the average (62.5%)

55.3% - Axis Centre Management Company Limited

62.5% - Industry AVG

AXIS CENTRE MANAGEMENT COMPANY LIMITED financials

EXPORTms excel logo

Axis Centre Management Company Limited's latest turnover from December 2023 is estimated at £96.8 thousand and the company has net assets of £10.3 thousand. According to their latest financial statements, Axis Centre Management Company Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Nov 2012Dec 2011Dec 2010Dec 2009
Turnover96,820104,68989,24684,85069,02161,52945,18246,00759,63223,212106,172
Other Income Or Grants
Cost Of Sales80,44286,84775,31871,14257,34951,36637,52438,01449,89619,49689,421
Gross Profit16,37817,84213,92813,70811,67210,1637,6587,9929,7363,71516,751
Admin Expenses16,37817,84213,92813,70812,1986,22513,46611,7598,6485,118-6,223
Operating Profit-5263,938-5,808-3,7671,088-1,40322,974
Interest Payable
Interest Receivable255025
Pre-Tax Profit-5263,938-5,808-3,7671,114-1,35322,999
Tax-748-223-5,290
Profit After Tax-5263,190-5,808-3,767891-1,35317,709
Dividends Paid
Retained Profit-5263,190-5,808-3,767891-1,35317,709
Employee Costs107,842102,69997,71392,81491,88444,26341,91241,88441,55641,54341,052
Number Of Employees22222111111
EBITDA*-5263,938-5,808-3,7671,088-1,40322,974

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Nov 2012Dec 2011Dec 2010Dec 2009
Tangible Assets
Intangible Assets
Investments & Other10
Debtors (Due After 1 year)
Total Fixed Assets10
Stock & work in progress
Trade Debtors19,67725,45723,26719,72312,93820,11415,00616,56120,7677,85928,647
Group Debtors
Misc Debtors3,4291,4911,4772,453
Cash10,11610,00010
misc current assets1,000
total current assets23,10626,94824,74422,17612,93821,11415,00616,56120,76717,97538,64710
total assets23,10626,94824,74422,17612,93821,11415,00616,56120,77717,97538,64710
Bank overdraft
Bank loan
Trade Creditors 12,26316,0828,2228,0851,91910,2527,3343,0813,5301,60920,928
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities12,26316,0828,2228,0851,91910,2527,3343,0813,5301,60920,928
loans
hp & lease commitments
Accruals and Deferred Income5075306,1863,755683
other liabilities
provisions
total long term liabilities5075306,1863,755683
total liabilities12,77016,61214,40811,8402,60210,2527,3343,0813,5301,60920,928
net assets10,33610,33610,33610,33610,33610,8627,67213,48017,24716,36617,71910
total shareholders funds10,33610,33610,33610,33610,33610,8627,67213,48017,24716,36617,71910
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Nov 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-5263,938-5,808-3,7671,088-1,40322,974
Depreciation
Amortisation
Tax-748-223-5,290
Stock
Debtors-3,8422,2042,5689,238-7,1765,108-1,555-4,20612,908-20,78828,647
Creditors-3,8197,8601376,166-8,3332,9184,253-4491,921-19,31920,928
Accruals and Deferred Income-23-5,6562,4313,072683
Deferred Taxes & Provisions
Cash flow from operations-1,0001,000-10-10,122669,965
Investing Activities
capital expenditure
Change in Investments-1010
cash flow from investments10-10
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-1010
interest255025
cash flow from financing15502510
cash and cash equivalents
cash-10,1161169,99010
overdraft
change in cash-10,1161169,99010

axis centre management company 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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Axis Centre Management Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for axis centre management company limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in GU51 area or any other competitors across 12 key performance metrics.

axis centre management company limited Ownership

AXIS CENTRE MANAGEMENT COMPANY LIMITED group structure

Axis Centre Management Company Limited has no subsidiary companies.

Ultimate parent company

AXIS CENTRE MANAGEMENT COMPANY LIMITED

05899820

AXIS CENTRE MANAGEMENT COMPANY LIMITED Shareholders

trustee of livewire pension fund 40%
firecron limited 20%
pfc ash ltd 10%
trustee of c. & p. sipp j.c. martin 10%
ash investments ltd 10%
richard lovell 10%

axis centre management company limited directors

Axis Centre Management Company Limited currently has 2 directors. The longest serving directors include Mr Jeffrey Martin (Nov 2012) and Mrs Sonja Wood (Nov 2012).

officercountryagestartendrole
Mr Jeffrey Martin70 years Nov 2012- Director
Mrs Sonja WoodUnited Kingdom63 years Nov 2012- Director

P&L

December 2023

turnover

96.8k

-8%

operating profit

0

0%

gross margin

17%

-0.75%

turnover

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

Balance Sheet

December 2023

net assets

10.3k

0%

total assets

23.1k

-0.14%

cash

0

0%

net assets

Total assets minus all liabilities

axis centre management company limited company details

company number

05899820

Type

Private limited with Share Capital

industry

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

incorporation date

August 2006

age

19

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

MATHEWS HANTON LIMITED

auditor

-

address

c/o hurst warne commercial prope, atlantic house, fleet, hampshire, GU51 3XU

Bank

-

Legal Advisor

-

axis centre management company 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 centre management company limited.

axis centre management company 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 centre management company limited Companies House Filings - See Documents

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