aspect business communications ltdEstimated Valuation
£209.1k
Pomanda estimates the enterprise value of ASPECT BUSINESS COMMUNICATIONS LTD at £209.1k based on a Turnover of £338.9k and 0.62x industry multiple (adjusted for size and gross margin).
aspect business communications ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ASPECT BUSINESS COMMUNICATIONS LTD at £0 based on an EBITDA of £-27.5k and a 3.06x industry multiple (adjusted for size and gross margin).
aspect business communications ltdEstimated Valuation
£50.7k
Pomanda estimates the enterprise value of ASPECT BUSINESS COMMUNICATIONS LTD at £50.7k based on Net Assets of £22k and 2.31x industry multiple (adjusted for liquidity).
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Aspect Business Communications LtdOverview
Aspect Business Communications Ltd is a live company located in bridgend, CF32 9TZ with a Companies House number of 06476805. It operates in the wired telecommunications activities sector, SIC Code 61100. Founded in January 2008, it's largest shareholder is
village technology limited
with a 79.2% stake. Aspect Business Communications Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£338.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Aspect Business Communications Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £338.9k, make it smaller than the average company (£3.5m)
£338.9k - Aspect Business Communications Ltd
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (8%)
-9% - Aspect Business Communications Ltd
8% - Industry AVG
Production
with a gross margin of 22.5%, this company has a higher cost of product (40.8%)
22.5% - Aspect Business Communications Ltd
40.8% - Industry AVG
Profitability
an operating margin of -8.1% make it less profitable than the average company (4%)
-8.1% - Aspect Business Communications Ltd
4% - Industry AVG
Employees
with 5 employees, this is below the industry average (32)
5 - Aspect Business Communications Ltd
32 - Industry AVG
Pay Structure
on an average salary of £51.6k, the company has an equivalent pay structure (£51.6k)
£51.6k - Aspect Business Communications Ltd
£51.6k - Industry AVG
Efficiency
resulting in sales per employee of £67.8k, this is less efficient (£154.8k)
£67.8k - Aspect Business Communications Ltd
£154.8k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (42 days)
93 days - Aspect Business Communications Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 85 days, this is slower than average (47 days)
85 days - Aspect Business Communications Ltd
47 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aspect Business Communications Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aspect Business Communications Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.3%, this is a higher level of debt than the average (65.2%)
76.3% - Aspect Business Communications Ltd
65.2% - Industry AVG
ASPECT BUSINESS COMMUNICATIONS LTD financials
EXPORT
Aspect Business Communications Ltd's latest turnover from March 2024 is estimated at £338.9 thousand and the company has net assets of £22 thousand. According to their latest financial statements, Aspect Business Communications Ltd has 5 employees 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
338,907
407,212
407,874
445,588
399,686
259,480
288,072
238,033
300,741
257,613
328,594
217,420
253,005
263,559
142,598
Other Income Or Grants
Cost Of Sales
262,629
305,061
304,711
328,690
293,630
194,104
213,039
173,963
226,690
203,382
260,233
168,659
189,485
190,754
100,081
Gross Profit
76,277
102,151
103,162
116,898
106,056
65,376
75,032
64,070
74,051
54,231
68,362
48,761
63,520
72,805
42,517
Admin Expenses
103,735
102,807
111,812
99,526
76,848
67,400
73,685
64,525
52,660
44,002
82,565
59,185
68,724
64,242
10,022
Operating Profit
-27,458
-656
-8,650
17,372
29,208
-2,024
1,347
-455
21,391
10,229
-14,203
-10,424
-5,204
8,563
32,495
Interest Payable
593
1,543
992
2,944
3,084
Interest Receivable
21
356
178
83
175
116
107
103
95
68
32
Pre-Tax Profit
-27,458
-656
-8,650
17,372
28,636
-3,210
533
-935
21,119
10,344
-14,096
-10,321
-5,109
8,631
32,526
Tax
-3,301
-5,441
-101
-4,224
-2,172
-2,417
-9,107
Profit After Tax
-27,458
-656
-8,650
14,071
23,195
-3,210
432
-935
16,895
8,172
-14,096
-10,321
-5,109
6,214
23,419
Dividends Paid
Retained Profit
-27,458
-656
-8,650
14,071
23,195
-3,210
432
-935
16,895
8,172
-14,096
-10,321
-5,109
6,214
23,419
Employee Costs
258,246
251,894
245,588
223,241
215,511
219,636
221,572
67,616
70,621
41,731
76,361
35,743
35,373
35,562
32,362
Number Of Employees
5
5
5
5
5
5
5
5
5
1
2
1
1
1
1
EBITDA*
-27,458
-656
-8,650
17,372
32,620
-469
3,421
2,309
25,077
15,144
-11,742
-7,143
-829
11,304
36,150
* 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
6,218
8,291
11,054
8,289
11,053
4,665
6,220
8,294
11,058
14,744
7,383
9,844
13,125
8,223
10,964
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
6,218
8,291
11,054
8,289
11,053
4,665
6,220
8,294
11,058
14,744
7,383
9,844
13,125
8,223
10,964
Stock & work in progress
Trade Debtors
86,625
126,353
117,830
126,369
109,246
43,246
59,174
41,678
47,953
57,684
72,610
52,832
61,988
63,146
32,752
Group Debtors
Misc Debtors
1,260
1,260
1,260
Cash
41,428
53,630
17,659
49,114
20,965
25,276
17,635
23,488
14,426
12,726
misc current assets
418
total current assets
86,625
126,353
117,830
126,369
109,246
84,674
114,064
60,597
98,745
78,649
97,886
70,467
85,476
77,572
45,478
total assets
92,843
134,644
128,884
134,658
120,299
89,339
120,284
68,891
109,803
93,393
105,269
80,311
98,601
85,795
56,442
Bank overdraft
4,811
6,814
2,334
9,781
Bank loan
Trade Creditors
61,791
68,852
62,038
67,298
60,560
18,223
34,492
7,684
27,784
67,822
85,878
38,659
39,238
49,801
23,479
Group/Directors Accounts
other short term finances
hp & lease commitments
2,422
other current liabilities
30,107
34,758
32,597
36,384
total current liabilities
61,791
68,852
62,038
67,298
60,560
53,141
76,064
42,615
76,371
67,822
85,878
38,659
39,238
49,801
23,479
loans
14,637
19,449
1,937
3,984
hp & lease commitments
4,174
Accruals and Deferred Income
115
3,416
other liabilities
8,974
12,955
16,769
8,633
15,083
17,192
19,184
27,349
34,739
6,261
9,444
provisions
total long term liabilities
9,089
16,371
16,769
8,633
15,083
14,637
19,449
1,937
8,158
17,192
19,184
27,349
34,739
6,261
9,444
total liabilities
70,880
85,223
78,807
75,931
75,643
67,778
95,513
44,552
84,529
85,014
105,062
66,008
73,977
56,062
32,923
net assets
21,963
49,421
50,077
58,727
44,656
21,561
24,771
24,339
25,274
8,379
207
14,303
24,624
29,733
23,519
total shareholders funds
21,963
49,421
50,077
58,727
44,656
21,561
24,771
24,339
25,274
8,379
207
14,303
24,624
29,733
23,519
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
-27,458
-656
-8,650
17,372
29,208
-2,024
1,347
-455
21,391
10,229
-14,203
-10,424
-5,204
8,563
32,495
Depreciation
3,412
1,555
2,074
2,764
3,686
4,915
2,461
3,281
4,375
2,741
3,655
Amortisation
Tax
-3,301
-5,441
-101
-4,224
-2,172
-2,417
-9,107
Stock
Debtors
-39,728
8,523
-8,539
17,123
66,000
-17,188
17,496
-6,275
-8,471
-14,926
19,778
-9,156
-1,158
30,394
32,752
Creditors
-7,061
6,814
-5,260
6,738
42,337
-16,269
26,808
-20,100
-40,038
-18,056
47,219
-579
-10,563
26,322
23,479
Accruals and Deferred Income
-3,301
3,416
-30,107
-4,651
2,161
-3,787
36,384
Deferred Taxes & Provisions
Cash flow from operations
1,908
1,051
-5,371
3,686
-26,591
-4,201
14,793
-15,303
25,670
9,842
15,699
1,434
-10,234
4,815
17,770
Investing Activities
capital expenditure
2,073
2,763
-2,765
2,764
-9,800
-12,276
-9,277
-14,619
Change in Investments
cash flow from investments
2,073
2,763
-2,765
2,764
-9,800
-12,276
-9,277
-14,619
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-14,637
-4,812
17,512
-2,047
3,984
Hire Purchase and Lease Commitments
-6,596
6,596
other long term liabilities
-3,981
-3,814
8,136
-6,450
15,083
-17,192
-1,992
-8,165
-7,390
28,478
-3,183
9,444
share issue
-100
100
interest
-572
-1,187
-814
-2,861
-2,909
116
107
103
95
68
32
cash flow from financing
-3,981
-3,814
8,136
-6,450
-226
-5,999
16,698
-11,504
-9,521
-1,876
-8,058
-7,287
28,573
-3,115
9,576
cash and cash equivalents
cash
-41,428
-12,202
35,971
-31,455
28,149
-4,311
7,641
-5,853
9,062
1,700
12,726
overdraft
-4,811
-2,003
4,480
-7,447
9,781
change in cash
-36,617
-10,199
31,491
-24,008
18,368
-4,311
7,641
-5,853
9,062
1,700
12,726
aspect business communications ltd 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 aspect business communications ltd. Get real-time insights into aspect business communications ltd's credit score, group structure and payment trends.
Aspect Business Communications Ltd Competitor Analysis
Perform a competitor analysis for aspect business communications ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in CF32 area or any other competitors across 12 key performance metrics.
aspect business communications ltd Ownership
ASPECT BUSINESS COMMUNICATIONS LTD group structure
Aspect Business Communications Ltd has no subsidiary companies.
Ultimate parent company
ASPECT BUSINESS COMMUNICATIONS LTD
06476805
ASPECT BUSINESS COMMUNICATIONS LTD Shareholders
The largest shareholders in Aspect Business Communications Ltd include Village Technology Limited and Michael Smith.
village technology limited
79.21%
michael smith
19.8%
arlene griffiths
0.99%
aspect business communications ltd directors
Aspect Business Communications Ltd currently has 5 directors.
The longest serving directors include
Mr Daniel Harris (Sep 2024) and
Mr Huw Llewellyn (Sep 2024).
aspect business communications ltd company details
company number
06476805
Type
Private limited with Share Capital
industry
62030 - Computer facilities management activities
61100 - Wired telecommunications activities
incorporation date
January 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
14 st. theodores way, brynmenyn, bridgend, CF32 9TZ
Bank
-
Legal Advisor
-
aspect business communications ltd 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 aspect business communications ltd.
aspect business communications ltd 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.
Click to start generating capital raising & share issue transactions for ASPECT BUSINESS COMMUNICATIONS LTD. This can take several minutes, an email will notify you when this has completed.
aspect business communications ltdCompanies House Filings - See Documents
