avian ecology ltd

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avian ecology ltd Company Information

Share AVIAN ECOLOGY LTD

Company Number

06839201

Directors

Sean Coyle

Neil Reid

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Shareholders

howard james fearn

karen berrington

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Group Structure

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Industry

Environmental consulting activities

 

Registered Address

suite 2 walnut tree farm, northwich road, lower stretton, warrington, cheshire, WA4 4PG

avian ecology ltd Estimated Valuation

£2.2m

Pomanda estimates the enterprise value of AVIAN ECOLOGY LTD at £2.2m based on a Turnover of £3.5m and 0.63x industry multiple (adjusted for size and gross margin).

avian ecology ltd Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of AVIAN ECOLOGY LTD at £2.7m based on an EBITDA of £481.9k and a 5.66x industry multiple (adjusted for size and gross margin).

avian ecology ltd Estimated Valuation

£3.2m

Pomanda estimates the enterprise value of AVIAN ECOLOGY LTD at £3.2m based on Net Assets of £1.4m and 2.38x industry multiple (adjusted for liquidity).

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Avian Ecology Ltd Overview

Avian Ecology Ltd is a live company located in warrington, WA4 4PG with a Companies House number of 06839201. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in March 2009, it's largest shareholder is howard james fearn with a 98% stake. Avian Ecology Ltd is a established, small sized company, Pomanda has estimated its turnover at £3.5m with high growth in recent years.

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Avian Ecology Ltd Health Check

Pomanda's financial health check has awarded Avian Ecology Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £3.5m, make it larger than the average company (£736.8k)

£3.5m - Avian Ecology Ltd

£736.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a similar rate (17.3%)

20% - Avian Ecology Ltd

17.3% - Industry AVG

production

Production

with a gross margin of 41.8%, this company has a comparable cost of product (41.8%)

41.8% - Avian Ecology Ltd

41.8% - Industry AVG

profitability

Profitability

an operating margin of 13.4% make it more profitable than the average company (6.1%)

13.4% - Avian Ecology Ltd

6.1% - Industry AVG

employees

Employees

with 26 employees, this is above the industry average (9)

26 - Avian Ecology Ltd

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £39k, the company has an equivalent pay structure (£39k)

£39k - Avian Ecology Ltd

£39k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £136.1k, this is more efficient (£86.9k)

£136.1k - Avian Ecology Ltd

£86.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 81 days, this is later than average (49 days)

81 days - Avian Ecology Ltd

49 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 17 days, this is quicker than average (23 days)

17 days - Avian Ecology Ltd

23 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Avian Ecology Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 79 weeks, this is more cash available to meet short term requirements (43 weeks)

79 weeks - Avian Ecology Ltd

43 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 33.1%, this is a lower level of debt than the average (54.7%)

33.1% - Avian Ecology Ltd

54.7% - Industry AVG

AVIAN ECOLOGY LTD financials

EXPORTms excel logo

Avian Ecology Ltd's latest turnover from March 2024 is estimated at £3.5 million and the company has net assets of £1.4 million. According to their latest financial statements, Avian Ecology Ltd has 26 employees and maintains cash reserves of £1 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover3,539,2382,552,8402,331,5932,052,5361,683,2411,414,176990,270872,525487,2071,227,9171,208,4371,040,661643,482521,398317,611
Other Income Or Grants
Cost Of Sales2,059,6531,404,7701,362,8621,345,7141,069,643842,640583,591496,395251,179637,676697,373479,142275,770199,785154,413
Gross Profit1,479,5851,148,070968,731706,823613,598571,536406,679376,130236,029590,241511,064561,519367,712321,613163,198
Admin Expenses1,004,942868,809847,761579,144520,095548,039371,782362,368200,056478,104434,617447,014263,408284,748131,059
Operating Profit474,643279,261120,970127,67993,50323,49734,89713,76235,973112,13776,447114,505104,30436,86532,139
Interest Payable
Interest Receivable46,62320,8201,8541848572754328472679758457668126921
Pre-Tax Profit521,265300,080122,825127,86393,58824,22335,44014,04636,699112,93477,031115,082104,98537,13332,160
Tax-130,316-57,015-23,337-24,294-17,782-4,602-6,734-2,809-7,340-23,716-17,717-27,620-27,296-10,397-9,005
Profit After Tax390,949243,06599,488103,56975,80619,62128,70611,23729,35989,21859,31487,46277,68926,73623,155
Dividends Paid
Retained Profit390,949243,06599,488103,56975,80619,62128,70611,23729,35989,21859,31487,46277,68926,73623,155
Employee Costs1,013,107814,025676,020603,926557,636498,896457,610374,364229,023576,458544,044466,458345,806251,675156,521
Number Of Employees262220181615141171817141085
EBITDA*481,932285,035126,518130,44196,51526,51944,39025,49750,175127,83393,284129,699116,68643,91535,662

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets28,48032,71923,60911,46912,79213,48144,14753,64064,29768,10067,73469,30646,92226,25714,815
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets28,48032,71923,60911,46912,79213,48144,14753,64064,29768,10067,73469,30646,92226,25714,815
Stock & work in progress
Trade Debtors788,465587,614642,770515,770424,328350,457222,791211,429100,255203,420179,613187,85980,30660,51344,496
Group Debtors
Misc Debtors187,209175,586190,729215,516214,469217,034217,236220,386227,640106,85421,212
Cash1,035,677740,427239,325255,192113,57456,088137,74279,328147,724142,628176,34157,265173,21199,2048,225
misc current assets
total current assets2,011,3511,503,6271,072,824986,478752,371623,579577,769511,143475,619452,902377,166245,124253,517159,71752,721
total assets2,039,8311,536,3461,096,433997,947765,163637,060621,916564,783539,916521,002444,900314,430300,439185,97467,536
Bank overdraft
Bank loan
Trade Creditors 98,44480,250105,167104,64185,01686,72478,73646,91435,232157,328170,44499,288172,759135,98344,379
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities575,911481,569259,804261,332151,74497,739110,204113,599111,651
total current liabilities674,355561,819364,971365,973236,760184,463188,940160,513146,883157,328170,44499,288172,759135,98344,379
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities674,355561,819364,971365,973236,760184,463188,940160,513146,883157,328170,44499,288172,759135,98344,379
net assets1,365,476974,527731,462631,974528,403452,597432,976404,270393,033363,674274,456215,142127,68049,99123,157
total shareholders funds1,365,476974,527731,462631,974528,403452,597432,976404,270393,033363,674274,456215,142127,68049,99123,157
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit474,643279,261120,970127,67993,50323,49734,89713,76235,973112,13776,447114,505104,30436,86532,139
Depreciation7,2895,7745,5482,7623,0123,0229,49311,73514,20215,69616,83715,19412,3827,0503,523
Amortisation
Tax-130,316-57,015-23,337-24,294-17,782-4,602-6,734-2,809-7,340-23,716-17,717-27,620-27,296-10,397-9,005
Stock
Debtors212,474-70,299102,21392,48971,306127,4648,212103,92017,621109,44912,966107,55319,79316,01744,496
Creditors18,194-24,91752619,625-1,7087,98831,82211,682-122,096-13,11671,156-73,47136,77691,60444,379
Accruals and Deferred Income94,342221,765-1,528109,58854,005-12,465-3,3951,948111,651
Deferred Taxes & Provisions
Cash flow from operations251,678495,167-34142,87159,724-110,02457,871-67,60214,769-18,448133,757-78,945106,373109,10526,540
Investing Activities
capital expenditure-3,050-14,884-17,688-1,439-2,32327,644-1,078-10,399-16,062-15,265-37,578-33,047-18,492-18,338
Change in Investments
cash flow from investments-3,050-14,884-17,688-1,439-2,32327,644-1,078-10,399-16,062-15,265-37,578-33,047-18,492-18,338
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2982
interest46,62320,8201,8541848572754328472679758457668126921
cash flow from financing46,62320,8201,8541868572754328472679758457668136723
cash and cash equivalents
cash295,250501,102-15,867141,61857,486-81,65458,414-68,3965,096-33,713119,076-115,94674,00790,9798,225
overdraft
change in cash295,250501,102-15,867141,61857,486-81,65458,414-68,3965,096-33,713119,076-115,94674,00790,9798,225

avian ecology ltd 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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Avian Ecology Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for avian ecology ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in WA4 area or any other competitors across 12 key performance metrics.

avian ecology ltd Ownership

AVIAN ECOLOGY LTD group structure

Avian Ecology Ltd has no subsidiary companies.

Ultimate parent company

AVIAN ECOLOGY LTD

06839201

AVIAN ECOLOGY LTD Shareholders

howard james fearn 98.04%
karen berrington 0.98%
sonia fearn 0.98%

avian ecology ltd directors

Avian Ecology Ltd currently has 4 directors. The longest serving directors include Mr Sean Coyle (Sep 2024) and Mr Neil Reid (Sep 2024).

officercountryagestartendrole
Mr Sean Coyle52 years Sep 2024- Director
Mr Neil ReidEngland43 years Sep 2024- Director
Mr Thomas KellyEngland50 years Sep 2024- Director
Mr Mark WebbEngland58 years Jan 2025- Director

P&L

March 2024

turnover

3.5m

+39%

operating profit

474.6k

0%

gross margin

41.9%

-7.04%

turnover

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

Balance Sheet

March 2024

net assets

1.4m

+0.4%

total assets

2m

+0.33%

cash

1m

+0.4%

net assets

Total assets minus all liabilities

avian ecology ltd company details

company number

06839201

Type

Private limited with Share Capital

industry

74901 - Environmental consulting activities

incorporation date

March 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

EMMERSON ACCOUNTANCY LTD

auditor

-

address

suite 2 walnut tree farm, northwich road, lower stretton, warrington, cheshire, WA4 4PG

Bank

-

Legal Advisor

-

avian ecology 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 avian ecology ltd.

avian ecology 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.

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avian ecology ltd Companies House Filings - See Documents

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