Management consultancy activities (other than financial management)
Registered Address
131 rosebery road, muswell hill, london, N10 2LD
Website
-
air innovation consultants limitedEstimated Valuation
£56.1k
Pomanda estimates the enterprise value of AIR INNOVATION CONSULTANTS LIMITED at £56.1k based on a Turnover of £116.9k and 0.48x industry multiple (adjusted for size and gross margin).
air innovation consultants limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of AIR INNOVATION CONSULTANTS LIMITED at £0 based on an EBITDA of £-70.4k and a 4.14x industry multiple (adjusted for size and gross margin).
air innovation consultants limitedEstimated Valuation
£832.4k
Pomanda estimates the enterprise value of AIR INNOVATION CONSULTANTS LIMITED at £832.4k based on Net Assets of £318.9k and 2.61x industry multiple (adjusted for liquidity).
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Air Innovation Consultants LimitedOverview
Air Innovation Consultants Limited is a live company located in london, N10 2LD with a Companies House number of 06110453. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2007, it's largest shareholder is
robert monaghan
with a 60% stake. Air Innovation Consultants Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£116.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Air Innovation Consultants Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
4 Weak
Size
annual sales of £116.9k, make it smaller than the average company (£433.3k)
£116.9k - Air Innovation Consultants Limited
£433.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (10.6%)
4% - Air Innovation Consultants Limited
10.6% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
58% - Air Innovation Consultants Limited
58% - Industry AVG
Profitability
an operating margin of -60.2% make it less profitable than the average company (8.5%)
-60.2% - Air Innovation Consultants Limited
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Air Innovation Consultants Limited
5 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
£49k - Air Innovation Consultants Limited
£49k - Industry AVG
Efficiency
resulting in sales per employee of £116.9k, this is equally as efficient (£116.9k)
£116.9k - Air Innovation Consultants Limited
£116.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Air Innovation Consultants Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Air Innovation Consultants Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Air Innovation Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Air Innovation Consultants Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Air Innovation Consultants Limited
- - Industry AVG
AIR INNOVATION CONSULTANTS LIMITED financials
EXPORT
Air Innovation Consultants Limited's latest turnover from March 2024 is estimated at £116.9 thousand and the company has net assets of £318.9 thousand. According to their latest financial statements, Air Innovation Consultants Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
116,919
117,872
108,670
103,713
109,594
3,906,077
4,330,777
3,258,297
2,245,347
1,351,036
973,990
Other Income Or Grants
Cost Of Sales
49,128
49,847
43,951
40,098
40,389
1,427,995
1,523,503
1,048,625
690,373
403,904
306,286
Gross Profit
67,790
68,024
64,718
63,614
69,206
2,478,082
2,807,275
2,209,672
1,554,974
947,132
667,704
Admin Expenses
138,174
138,816
135,210
134,046
139,626
70,180
180
540
2,478,089
2,541,026
1,967,076
1,365,262
860,140
459,593
Operating Profit
-70,384
-70,792
-70,492
-70,432
-70,420
-70,180
-180
-540
-7
266,249
242,596
189,712
86,992
208,111
Interest Payable
Interest Receivable
Pre-Tax Profit
-70,384
-70,792
-70,492
-70,432
-70,420
-70,180
-180
-540
-7
266,249
242,596
189,712
86,992
208,111
Tax
-61,237
-58,223
-49,325
-24,358
-58,271
Profit After Tax
-70,384
-70,792
-70,492
-70,432
-70,420
-70,180
-180
-540
-7
205,012
184,373
140,387
62,634
149,840
Dividends Paid
Retained Profit
-70,384
-70,792
-70,492
-70,432
-70,420
-70,180
-180
-540
-7
205,012
184,373
140,387
62,634
149,840
Employee Costs
49,048
45,952
45,307
41,925
41,748
1,435,449
1,619,132
1,363,368
934,577
554,832
446,009
Number Of Employees
1
1
1
1
1
29
32
27
19
12
9
EBITDA*
-70,384
-70,792
-70,492
-70,432
-70,420
-70,180
-180
-540
-7
266,249
242,596
189,712
86,992
208,111
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
742,819
806,569
594,728
399,046
240,281
174,108
Group Debtors
318,919
389,303
460,095
530,587
601,019
671,439
741,619
741,799
742,339
Misc Debtors
Cash
misc current assets
total current assets
318,919
389,303
460,095
530,587
601,019
671,439
741,619
741,799
742,339
742,819
806,569
594,728
399,046
240,281
174,108
total assets
318,919
389,303
460,095
530,587
601,019
671,439
741,619
741,799
742,339
742,819
806,569
594,728
399,046
240,281
174,108
Bank overdraft
Bank loan
Trade Creditors
480
64,223
57,394
46,085
27,707
24,168
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
480
64,223
57,394
46,085
27,707
24,168
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
480
64,223
57,394
46,085
27,707
24,168
net assets
318,919
389,303
460,095
530,587
601,019
671,439
741,619
741,799
742,339
742,339
742,346
537,334
352,961
212,574
149,940
total shareholders funds
318,919
389,303
460,095
530,587
601,019
671,439
741,619
741,799
742,339
742,339
742,346
537,334
352,961
212,574
149,940
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-70,384
-70,792
-70,492
-70,432
-70,420
-70,180
-180
-540
-7
266,249
242,596
189,712
86,992
208,111
Depreciation
Amortisation
Tax
-61,237
-58,223
-49,325
-24,358
-58,271
Stock
Debtors
-70,384
-70,792
-70,492
-70,432
-70,420
-70,180
-180
-540
-480
-63,750
211,841
195,682
158,765
66,173
174,108
Creditors
-480
-63,743
6,829
11,309
18,378
3,539
24,168
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-100
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
100
interest
cash flow from financing
100
cash and cash equivalents
cash
overdraft
change in cash
air innovation consultants limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for air innovation consultants limited. Get real-time insights into air innovation consultants limited's credit score, group structure and payment trends.
Air Innovation Consultants Limited Competitor Analysis
Perform a competitor analysis for air innovation consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N10 area or any other competitors across 12 key performance metrics.
air innovation consultants limited Ownership
AIR INNOVATION CONSULTANTS LIMITED group structure
Air Innovation Consultants Limited has no subsidiary companies.
Ultimate parent company
AIR INNOVATION CONSULTANTS LIMITED
06110453
AIR INNOVATION CONSULTANTS LIMITED Shareholders
The largest shareholders in Air Innovation Consultants Limited include Robert Monaghan and Kirsty Monaghan.
robert monaghan
60%
kirsty monaghan
40%
air innovation consultants limited directors
Air Innovation Consultants Limited currently has 1 director, Mr Robert Monaghan serving since Feb 2007.
air innovation consultants limited company details
company number
06110453
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2007
age
18
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
air innovation limited (August 2014)
air create limited (March 2009)
accountant
GILLESPIES
auditor
-
address
131 rosebery road, muswell hill, london, N10 2LD
Bank
-
Legal Advisor
-
air innovation consultants 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 air innovation consultants limited.
air innovation consultants 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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air innovation consultants limitedCompanies House Filings - See Documents
