axa ppp administration services limited
axa ppp administration services limited Company Information
Company Number
05961472
Website
http://simplyhealth.co.ukRegistered Address
20 gracechurch street, london, EC3V 0BG
Industry
Other business support service activities n.e.c.
Telephone
08444489617
Next Accounts Due
June 2024
Group Structure
View All
Shareholders
axa ppp healthcare group limited 100%
axa ppp administration services limited Estimated Valuation
Pomanda estimates the enterprise value of AXA PPP ADMINISTRATION SERVICES LIMITED at £0 based on a Turnover of £0 and 0.56x industry multiple (adjusted for size and gross margin).
axa ppp administration services limited Estimated Valuation
Pomanda estimates the enterprise value of AXA PPP ADMINISTRATION SERVICES LIMITED at £0 based on an EBITDA of £0 and a 4.46x industry multiple (adjusted for size and gross margin).
axa ppp administration services limited Estimated Valuation
Pomanda estimates the enterprise value of AXA PPP ADMINISTRATION SERVICES LIMITED at £5.8m based on Net Assets of £2.3m and 2.57x industry multiple (adjusted for liquidity).
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Axa Ppp Administration Services Limited Overview
Axa Ppp Administration Services Limited is a dissolved company that was located in london, EC3V 0BG with a Companies House number of 05961472. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2006, it's largest shareholder was axa ppp healthcare group limited with a 100% stake. The last turnover for Axa Ppp Administration Services Limited was estimated at £0.
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Axa Ppp Administration Services Limited Health Check
There is insufficient data available to calculate a health check for Axa Ppp Administration Services Limited. Company Health Check FAQs
0 Strong
0 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Axa Ppp Administration Services Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (1.3%)
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
- Axa Ppp Administration Services Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Axa Ppp Administration Services Limited
- - Industry AVG
AXA PPP ADMINISTRATION SERVICES LIMITED financials
Axa Ppp Administration Services Limited's latest turnover from December 2021 is 0 and the company has net assets of £2.3 million. According to their latest financial statements, we estimate that Axa Ppp Administration Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 1,237,000 | 5,045,000 | 6,231,000 | 6,550,000 | 4,116,000 | 4,249,000 | 4,387,052 | 4,392,786 | 4,123,281 | 3,738,050 | 3,701,124 | 5,080,755 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | |||||||||
| Cost Of Sales | 0 | 4,168,000 | 2,427,714 | 2,687,015 | |||||||||
| Gross Profit | 0 | -52,000 | 1,965,072 | 1,436,266 | |||||||||
| Admin Expenses | 0 | ||||||||||||
| Operating Profit | 0 | -1,000 | -6,000 | 163,000 | -4,000 | -2,361,192 | -2,192,269 | -3,590,535 | |||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 24,000 | 4,000 | 11,000 | 10,000 | 10,177 | 8,281 | 5,930 | 21,654 | 0 | 0 |
| Pre-Tax Profit | 0 | -1,000 | -6,000 | 187,000 | 0 | -41,000 | 1,089,000 | 1,923,712 | 1,973,353 | 1,442,196 | -2,339,538 | -2,192,269 | -3,590,535 |
| Tax | 0 | 1,000 | 1,000 | -36,000 | 0 | 8,000 | -221,000 | -408,962 | -464,782 | -436,153 | 973,670 | 0 | -22,472 |
| Profit After Tax | 0 | 0 | -5,000 | 151,000 | 0 | -33,000 | 868,000 | 1,514,750 | 1,508,571 | 1,006,043 | -1,365,868 | -2,192,269 | -3,613,007 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 0 | 0 | -5,000 | 151,000 | 0 | -33,000 | 868,000 | -3,485,250 | 1,508,571 | 1,006,043 | -1,365,868 | -2,192,269 | -3,613,007 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,402,417 |
| Number Of Employees | 60 | ||||||||||||
| EBITDA* | 0 | -1,000 | -6,000 | 163,000 | -4,000 | 1,419,837 | 1,605,136 | 2,736,491 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 5,000 | 11,000 | 15,779 | 21,038 | 26,298 | 31,557 | 39,497 | 63,814 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511,995 | 4,285,084 | 8,058,172 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 8,000 | 0 | 63,648 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 13,000 | 11,000 | 79,427 | 21,038 | 26,298 | 543,552 | 4,324,581 | 8,121,986 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 316,000 | 387,000 | 423,000 | 821,000 | 238,000 | 515,321 | 395,350 | 191,593 | 197,656 | 457,424 | 159,364 |
| Group Debtors | 2,264,000 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 79,000 | 384,000 | 164,000 | 541,000 | 247,000 | 841,000 | 155,711 | 810,472 | 641,538 | 1,086,504 | 7,050 | 1,081,380 |
| Cash | 0 | 6,168,000 | 16,507,000 | 20,408,000 | 25,876,000 | 26,233,000 | 13,041,000 | 16,303,268 | 15,310,842 | 18,593,633 | 13,102,665 | 9,695,033 | 10,176,317 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,264,000 | 6,250,000 | 17,207,000 | 20,959,000 | 26,840,000 | 27,301,000 | 14,120,000 | 16,974,300 | 16,516,664 | 19,426,764 | 14,386,825 | 10,159,507 | 11,417,061 |
| total assets | 2,264,000 | 6,250,000 | 17,207,000 | 20,959,000 | 26,840,000 | 27,314,000 | 14,131,000 | 17,053,727 | 16,537,702 | 19,453,062 | 14,930,377 | 14,484,088 | 19,539,047 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 17,210 | 18,440 | 307,686 | 3,605 | 0 | 195,772 |
| Group/Directors Accounts | 0 | 3,713,000 | 5,344,000 | 3,777,000 | 9,751,000 | 6,869,000 | 4,485,000 | 3,811,844 | 0 | 3,122,864 | 13,594,561 | 14,409,381 | 16,392,636 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 17,482,000 | 6,601,000 | 11,134,410 | 11,027,233 | 10,878,285 | 10,868,045 | 8,968,329 | 9,011,302 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 273,000 | 9,558,000 | 14,872,000 | 14,930,000 | 804,000 | 639,000 | 554,482 | 530,206 | 1,690,975 | 1,611,520 | 497,600 | 1,138,290 |
| total current liabilities | 0 | 3,986,000 | 14,902,000 | 18,649,000 | 24,681,000 | 25,155,000 | 11,727,000 | 15,517,946 | 11,575,879 | 15,999,810 | 26,077,731 | 23,875,310 | 26,738,000 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 41,000 | 41,000 | 41,000 | 41,000 | 253,000 | 253,000 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 41,000 | 41,000 | 41,000 | 41,000 | 253,000 | 253,000 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 3,986,000 | 14,943,000 | 18,690,000 | 24,722,000 | 25,196,000 | 11,980,000 | 15,770,946 | 11,575,879 | 15,999,810 | 26,077,731 | 23,875,310 | 26,738,000 |
| net assets | 2,264,000 | 2,264,000 | 2,264,000 | 2,269,000 | 2,118,000 | 2,118,000 | 2,151,000 | 1,282,781 | 4,961,823 | 3,453,252 | -11,147,354 | -9,391,222 | -7,198,953 |
| total shareholders funds | 2,264,000 | 2,264,000 | 2,264,000 | 2,269,000 | 2,118,000 | 2,118,000 | 2,151,000 | 1,282,781 | 4,961,823 | 3,453,252 | -11,147,354 | -9,391,222 | -7,198,953 |
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 0 | -1,000 | -6,000 | 163,000 | -4,000 | -2,361,192 | -2,192,269 | -3,590,535 | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 5,259 | 5,260 | 5,259 | 7,940 | 24,317 | 34,639 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511,995 | 511,995 | 3,773,089 | 3,773,088 | 6,292,387 |
| Tax | 0 | 1,000 | 1,000 | -36,000 | 0 | 8,000 | -221,000 | -408,962 | -464,782 | -436,153 | 973,670 | 0 | -22,472 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,182,000 | -618,000 | 149,000 | -413,000 | -112,000 | -3,000 | 344,320 | -471,142 | 372,691 | -451,029 | 819,686 | -776,270 | 1,240,744 |
| Creditors | 0 | 0 | 0 | 0 | 0 | -2,000 | -15,210 | -1,230 | -289,246 | 304,081 | 3,605 | -195,772 | 195,772 |
| Accruals and Deferred Income | -273,000 | -9,285,000 | -5,314,000 | -58,000 | 14,126,000 | 165,000 | 84,518 | 24,276 | -1,160,769 | 79,455 | 1,113,920 | -640,690 | 1,138,290 |
| Deferred Taxes & Provisions | 0 | -41,000 | 0 | 0 | 0 | -212,000 | 0 | 253,000 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -2,455,000 | -8,708,000 | -5,468,000 | 482,000 | 2,691,346 | 1,544,944 | 2,807,337 | ||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | -3,713,000 | -1,631,000 | 1,567,000 | -5,974,000 | 2,882,000 | 2,384,000 | 673,156 | 3,811,844 | -3,122,864 | -10,471,697 | -814,820 | -1,983,255 | 16,392,636 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | -17,482,000 | 10,881,000 | -4,533,410 | 107,177 | 148,948 | 10,240 | 1,899,716 | -42,973 | 9,011,302 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 0 | 0 | 0 | 24,000 | 4,000 | 11,000 | 10,000 | 10,177 | 8,281 | 5,930 | 21,654 | 0 | 0 |
| cash flow from financing | -3,713,000 | -1,631,000 | 1,567,000 | -5,950,000 | -14,596,000 | 13,276,000 | -3,850,035 | 3,735,406 | -2,965,635 | 3,139,036 | 716,286 | -2,026,228 | 21,817,992 |
| cash and cash equivalents | |||||||||||||
| cash | -6,168,000 | -10,339,000 | -3,901,000 | -5,468,000 | -357,000 | 13,192,000 | -3,262,268 | 992,426 | -3,282,791 | 5,490,968 | 3,407,632 | -481,284 | 10,176,317 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -6,168,000 | -10,339,000 | -3,901,000 | -5,468,000 | -357,000 | 13,192,000 | -3,262,268 | 992,426 | -3,282,791 | 5,490,968 | 3,407,632 | -481,284 | 10,176,317 |
axa ppp administration services limited Credit Report and Business Information
Axa Ppp Administration Services Limited Competitor Analysis
Perform a competitor analysis for axa ppp administration services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
axa ppp administration services limited Ownership
AXA PPP ADMINISTRATION SERVICES LIMITED group structure
Axa Ppp Administration Services Limited has no subsidiary companies.
Ultimate parent company
AXA SA
#0014152
2 parents
AXA PPP ADMINISTRATION SERVICES LIMITED
05961472
axa ppp administration services limited directors
Axa Ppp Administration Services Limited currently has 2 directors. The longest serving directors include Mr Fergus Craig (Apr 2016) and Mr Matthew Vardy (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Fergus Craig | 59 years | Apr 2016 | - | Director | |
| Mr Matthew Vardy | United Kingdom | 50 years | Jul 2020 | - | Director |
P&L
December 2021turnover
0
-100%
operating profit
0
-100%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
2.3m
0%
total assets
2.3m
-0.64%
cash
0
-1%
net assets
Total assets minus all liabilities
axa ppp administration services limited company details
company number
05961472
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2006
age
18
accounts
Full Accounts
ultimate parent company
previous names
simplyhealth administration services limited (December 2015)
bcwa administration services limited (February 2009)
incorporated
UK
address
20 gracechurch street, london, EC3V 0BG
last accounts submitted
December 2021
axa ppp administration services 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 axa ppp administration services limited.
axa ppp administration services limited Companies House Filings - See Documents
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