Pomanda estimates the enterprise value of AKSM LIMITED at £158.2k based on a Turnover of £406k and 0.39x industry multiple (adjusted for size and gross margin).
aksm limitedEstimated Valuation
£878
Pomanda estimates the enterprise value of AKSM LIMITED at £878 based on an EBITDA of £270 and a 3.25x industry multiple (adjusted for size and gross margin).
aksm limitedEstimated Valuation
£218.3k
Pomanda estimates the enterprise value of AKSM LIMITED at £218.3k based on Net Assets of £111.8k and 1.95x industry multiple (adjusted for liquidity).
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Aksm LimitedOverview
Aksm Limited is a live company located in middlesex, TW4 6AN with a Companies House number of 06433952. It operates in the private security activities sector, SIC Code 80100. Founded in November 2007, it's largest shareholder is
rukhsana zaman
with a 25% stake. Aksm Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£406k with
declining
growth in recent years.
Pomanda's financial health check has awarded Aksm Limited a 2.5 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 Rating2.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £406k, make it smaller than the average company (£3.7m)
£406k - Aksm Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.4%)
-18% - Aksm Limited
6.4% - Industry AVG
Production
with a gross margin of 13.7%, this company has a higher cost of product (21.5%)
13.7% - Aksm Limited
21.5% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (3.7%)
0.1% - Aksm Limited
3.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (65)
4 - Aksm Limited
65 - Industry AVG
Pay Structure
on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)
£31.1k - Aksm Limited
£31.1k - Industry AVG
Efficiency
resulting in sales per employee of £101.5k, this is more efficient (£57.5k)
£101.5k - Aksm Limited
£57.5k - Industry AVG
Debtor Days
it gets paid by customers after 112 days, this is later than average (52 days)
112 days - Aksm Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (20 days)
1 days - Aksm Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aksm Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aksm Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.8%, this is a lower level of debt than the average (72.3%)
12.8% - Aksm Limited
72.3% - Industry AVG
AKSM LIMITED financials
EXPORT
Aksm Limited's latest turnover from November 2023 is estimated at £406 thousand and the company has net assets of £111.8 thousand. According to their latest financial statements, we estimate that Aksm Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Turnover
405,972
467,129
476,699
729,890
1,320,575
1,657,878
827,498
232,587
239,472
384,777
65,158
185,026
176,635
219,912
Other Income Or Grants
Cost Of Sales
350,263
406,216
422,078
638,970
1,143,117
1,430,217
716,329
204,531
207,032
333,102
55,419
156,700
147,019
182,735
Gross Profit
55,709
60,913
54,622
90,921
177,458
227,661
111,169
28,057
32,439
51,675
9,739
28,326
29,616
37,177
Admin Expenses
55,438
60,913
54,622
47,753
140,081
201,678
97,794
23,331
29,283
46,307
11,158
25,058
27,927
31,177
3,376
Operating Profit
271
43,168
37,377
25,983
13,375
4,726
3,156
5,368
-1,419
3,268
1,689
6,000
-3,376
Interest Payable
Interest Receivable
127
73
53
67
104
142
149
87
6
Pre-Tax Profit
271
43,168
37,377
25,983
13,502
4,799
3,209
5,434
-1,315
3,409
1,838
6,086
-3,370
Tax
-68
-8,202
-7,102
-4,937
-2,565
-960
-642
-1,141
-818
-478
-1,704
Profit After Tax
203
34,966
30,275
21,046
10,937
3,839
2,567
4,293
-1,315
2,591
1,360
4,382
-3,370
Dividends Paid
Retained Profit
203
34,966
30,275
21,046
10,937
3,839
2,567
4,293
-1,315
2,591
1,360
4,382
-3,370
Employee Costs
124,247
139,619
127,118
198,020
173,303
101,410
170,016
66,085
104,667
106,295
21,415
63,695
42,689
66,442
Number Of Employees
4
5
5
8
7
4
7
3
5
5
1
3
2
3
EBITDA*
271
43,168
37,377
25,983
13,375
12,646
13,056
9,868
-1,419
3,268
1,689
6,000
-3,376
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Tangible Assets
3,295
4,545
6,695
9,475
13,365
17,820
23,760
31,680
39,600
49,500
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,295
4,545
6,695
9,475
13,365
17,820
23,760
31,680
39,600
49,500
Stock & work in progress
Trade Debtors
124,940
137,834
148,227
224,469
314,277
351,223
138,926
2,634
22,150
Group Debtors
Misc Debtors
Cash
50,899
7,178
13,892
12,707
29,016
27,586
32,143
2,472
misc current assets
total current assets
124,940
137,834
148,227
224,469
314,277
351,223
138,926
53,533
29,328
13,892
12,707
29,016
27,586
32,143
2,472
total assets
128,235
142,379
154,922
233,944
327,642
369,043
162,686
85,213
68,928
63,392
12,707
29,016
27,586
32,143
2,472
Bank overdraft
Bank loan
Trade Creditors
1,341
10,658
3,351
82,373
251,037
322,713
137,402
70,864
58,418
55,449
9,057
24,051
25,212
29,109
5,840
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,020
total current liabilities
1,341
10,658
3,351
82,373
251,037
322,713
137,402
70,864
58,418
55,449
9,057
24,051
25,212
31,129
5,840
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
15,120
20,150
40,000
40,000
provisions
total long term liabilities
15,120
20,150
40,000
40,000
total liabilities
16,461
30,808
43,351
122,373
251,037
322,713
137,402
70,864
58,418
55,449
9,057
24,051
25,212
31,129
5,840
net assets
111,774
111,571
111,571
111,571
76,605
46,330
25,284
14,349
10,510
7,943
3,650
4,965
2,374
1,014
-3,368
total shareholders funds
111,774
111,571
111,571
111,571
76,605
46,330
25,284
14,349
10,510
7,943
3,650
4,965
2,374
1,014
-3,368
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Operating Activities
Operating Profit
271
43,168
37,377
25,983
13,375
4,726
3,156
5,368
-1,419
3,268
1,689
6,000
-3,376
Depreciation
7,920
9,900
4,500
Amortisation
Tax
-68
-8,202
-7,102
-4,937
-2,565
-960
-642
-1,141
-818
-478
-1,704
Stock
Debtors
-12,894
-10,393
-76,242
-89,808
-36,946
212,297
136,292
-19,516
22,150
Creditors
-9,317
7,307
-79,022
-168,664
-71,676
185,311
66,538
12,446
2,969
46,392
-14,994
-1,161
-3,897
23,269
5,840
Accruals and Deferred Income
-2,020
2,020
Deferred Taxes & Provisions
Cash flow from operations
3,780
17,700
-2,780
-43,890
-4,455
-5,940
-58,944
43,648
-6,767
55,119
-16,413
1,289
-4,706
29,585
2,464
Investing Activities
capital expenditure
1,250
2,150
2,780
3,890
4,455
5,940
7,920
-54,000
Change in Investments
cash flow from investments
1,250
2,150
2,780
3,890
4,455
5,940
7,920
-54,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,030
-19,850
40,000
share issue
-2
2
interest
127
73
53
67
104
142
149
87
6
cash flow from financing
-5,030
-19,850
40,000
125
73
53
67
104
142
149
87
8
cash and cash equivalents
cash
-50,899
43,721
-6,714
1,185
-16,309
1,430
-4,557
29,671
2,472
overdraft
change in cash
-50,899
43,721
-6,714
1,185
-16,309
1,430
-4,557
29,671
2,472
aksm 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 aksm limited. Get real-time insights into aksm limited's credit score, group structure and payment trends.
Perform a competitor analysis for aksm limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in TW4 area or any other competitors across 12 key performance metrics.
aksm limited Ownership
AKSM LIMITED group structure
Aksm Limited has no subsidiary companies.
Ultimate parent company
AKSM LIMITED
06433952
AKSM LIMITED Shareholders
The largest shareholders in Aksm Limited include Rukhsana Zaman and Ansar Mahmood.
rukhsana zaman
25%
ansar mahmood
25%
sarina mahmood
25%
kaiser zaman
25%
aksm limited directors
Aksm Limited currently has 2 directors.
The longest serving directors include
Mr Ansar Mahmood (Mar 2023) and
Mr Kaiser Zaman (Mar 2023).
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 found 2 charges/mortgages relating to aksm limited. Currently there are 2 open charges and 0 have been satisfied in the past.
aksm 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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aksm limitedCompanies House Filings - See Documents
