aflax ltd
aflax ltd Company Information
Company Number
06887676
Next Accounts
1026 days late
Industry
Fund management activities
Directors
Shareholders
anssar chowdhury
Group Structure
View All
Contact
Registered Address
suite 58 princes court, 88 brompton road, london, SW3 1ET
aflax ltd Estimated Valuation
Pomanda estimates the enterprise value of AFLAX LTD at £1.3m based on a Turnover of £1.5m and 0.89x industry multiple (adjusted for size and gross margin).
aflax ltd Estimated Valuation
Pomanda estimates the enterprise value of AFLAX LTD at £0 based on an EBITDA of £-282.3k and a 3.36x industry multiple (adjusted for size and gross margin).
aflax ltd Estimated Valuation
Pomanda estimates the enterprise value of AFLAX LTD at £403k based on Net Assets of £201.7k and 2x industry multiple (adjusted for liquidity).
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Aflax Ltd Overview
Aflax Ltd is a live company located in london, SW3 1ET with a Companies House number of 06887676. It operates in the fund management activities sector, SIC Code 66300. Founded in April 2009, it's largest shareholder is anssar chowdhury with a 100% stake. Aflax Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.5m with rapid growth in recent years.
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Aflax Ltd Health Check
Pomanda's financial health check has awarded Aflax Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£2.6m)
- Aflax Ltd
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 644%, show it is growing at a faster rate (8.8%)
- Aflax Ltd
8.8% - Industry AVG
Production
with a gross margin of 57.3%, this company has a higher cost of product (90.5%)
- Aflax Ltd
90.5% - Industry AVG
Profitability
an operating margin of -18.8% make it less profitable than the average company (10.5%)
- Aflax Ltd
10.5% - Industry AVG
Employees
with 10 employees, this is similar to the industry average (9)
10 - Aflax Ltd
9 - Industry AVG
Pay Structure
on an average salary of £127.1k, the company has an equivalent pay structure (£127.1k)
- Aflax Ltd
£127.1k - Industry AVG
Efficiency
resulting in sales per employee of £150k, this is less efficient (£301.5k)
- Aflax Ltd
£301.5k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (30 days)
- Aflax Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 232 days, this is slower than average (67 days)
- Aflax Ltd
67 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aflax Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aflax Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76%, this is a higher level of debt than the average (42.6%)
76% - Aflax Ltd
42.6% - Industry AVG
AFLAX LTD financials
Aflax Ltd's latest turnover from April 2020 is estimated at £1.5 million and the company has net assets of £201.7 thousand. According to their latest financial statements, Aflax Ltd has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | |||||||||||
| Tax | |||||||||||
| Profit After Tax | |||||||||||
| Dividends Paid | |||||||||||
| Retained Profit | |||||||||||
| Employee Costs | |||||||||||
| Number Of Employees | 10 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 423,591 | 835,200 | 19,000 | 1,800 | 2,000 | 2,160 | 2,700 | 3,375 | 4,500 | 4,206 | 5,609 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 423,591 | 835,200 | 19,000 | 1,800 | 2,000 | 2,160 | 2,700 | 3,375 | 4,500 | 4,206 | 5,609 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 416,396 | 641,162 | 391,375 | 835 | 0 | 751 | 685 | 537 | 640 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 925 | 1,069 | 1,345 | 1,964 | 574 | 2,994 | 3,540 |
| misc current assets | 0 | 0 | 146,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 416,396 | 641,162 | 537,764 | 835 | 1,418 | 1,820 | 2,030 | 2,501 | 1,214 | 2,994 | 3,540 |
| total assets | 839,987 | 1,476,362 | 556,764 | 2,635 | 3,418 | 3,980 | 4,730 | 5,876 | 5,714 | 7,200 | 9,149 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 408,294 | 791,509 | 426,558 | 6,546 | 3,594 | 5,483 | 0 | 0 | 1,205 | 1,353 | 1,243 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 408,294 | 791,509 | 426,558 | 6,546 | 3,594 | 5,483 | 0 | 0 | 1,205 | 1,353 | 1,243 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 230,000 | 200,887 | 0 | 0 | 0 | 0 | 5,611 | 8,899 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 230,000 | 200,887 | 0 | 0 | 0 | 0 | 5,611 | 8,899 | 0 | 0 | 0 |
| total liabilities | 638,294 | 992,396 | 426,558 | 6,546 | 3,594 | 5,483 | 5,611 | 8,899 | 1,205 | 1,353 | 1,243 |
| net assets | 201,693 | 483,966 | 130,206 | -3,911 | -176 | -1,503 | -881 | -3,023 | 4,509 | 5,847 | 7,906 |
| total shareholders funds | 201,693 | 483,966 | 130,206 | -3,911 | -176 | -1,503 | -881 | -3,023 | 4,509 | 5,847 | 7,906 |
| Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 160 | 540 | 675 | 1,125 | 1,051 | 1,403 | 1,000 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | -493 | 493 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -224,766 | 249,787 | 390,540 | 835 | -751 | 66 | 148 | -103 | 640 | 0 | 0 |
| Creditors | -383,215 | 364,951 | 420,012 | 2,952 | -1,889 | 5,483 | 0 | -1,205 | -148 | 110 | 1,243 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 29,113 | 200,887 | 0 | 0 | 0 | -5,611 | -3,288 | 8,899 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | -925 | -144 | -276 | -619 | 1,390 | -2,420 | -546 | 3,540 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -925 | -144 | -276 | -619 | 1,390 | -2,420 | -546 | 3,540 |
aflax ltd Credit Report and Business Information
Aflax Ltd Competitor Analysis
Perform a competitor analysis for aflax ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in SW3 area or any other competitors across 12 key performance metrics.
aflax ltd Ownership
AFLAX LTD group structure
Aflax Ltd has no subsidiary companies.
Ultimate parent company
AFLAX LTD
06887676
aflax ltd directors
Aflax Ltd currently has 1 director, Mr Edouard Lame serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Edouard Lame | England | 31 years | Dec 2019 | - | Director |
P&L
April 2020turnover
1.5m
-49%
operating profit
-282.3k
0%
gross margin
57.4%
-1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2020net assets
201.7k
-0.58%
total assets
840k
-0.43%
cash
0
0%
net assets
Total assets minus all liabilities
aflax ltd company details
company number
06887676
Type
Private limited with Share Capital
industry
66300 - Fund management activities
incorporation date
April 2009
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2020
previous names
N/A
accountant
-
auditor
-
address
suite 58 princes court, 88 brompton road, london, SW3 1ET
Bank
-
Legal Advisor
-
aflax 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 aflax ltd.
aflax ltd Companies House Filings - See Documents
| date | description | view/download |
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