smb aviation limited
smb aviation limited Company Information
Company Number
06951506
Website
-Registered Address
charter house, wyvern court, stanier way, derby, DE21 6BF
Industry
Non-scheduled passenger air transport
Telephone
-
Next Accounts Due
May 2024
Group Structure
View All
Directors
Michael Bishop14 Years
Shareholders
lord glendonbrook cbe michael david bishop 100%
smb aviation limited Estimated Valuation
Pomanda estimates the enterprise value of SMB AVIATION LIMITED at £817.8k based on a Turnover of £2.5m and 0.33x industry multiple (adjusted for size and gross margin).
smb aviation limited Estimated Valuation
Pomanda estimates the enterprise value of SMB AVIATION LIMITED at £0 based on an EBITDA of £-39.2k and a 2.31x industry multiple (adjusted for size and gross margin).
smb aviation limited Estimated Valuation
Pomanda estimates the enterprise value of SMB AVIATION LIMITED at £0 based on Net Assets of £-819.4k and 3.08x industry multiple (adjusted for liquidity).
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Smb Aviation Limited Overview
Smb Aviation Limited is a dissolved company that was located in derby, DE21 6BF with a Companies House number of 06951506. It operated in the non-scheduled passenger air transport sector, SIC Code 51102. Founded in July 2009, it's largest shareholder was lord glendonbrook cbe michael david bishop with a 100% stake. The last turnover for Smb Aviation Limited was estimated at £2.5m.
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Smb Aviation Limited Health Check
Pomanda's financial health check has awarded Smb Aviation Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £2.5m, make it smaller than the average company (£9.8m)
- Smb Aviation Limited
£9.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (-5.7%)
- Smb Aviation Limited
-5.7% - Industry AVG
Production
with a gross margin of 9.5%, this company has a higher cost of product (17%)
- Smb Aviation Limited
17% - Industry AVG
Profitability
an operating margin of -1.6% make it less profitable than the average company (-0.1%)
- Smb Aviation Limited
-0.1% - Industry AVG
Employees
with 8 employees, this is below the industry average (49)
- Smb Aviation Limited
49 - Industry AVG
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
- Smb Aviation Limited
£48.1k - Industry AVG
Efficiency
resulting in sales per employee of £310.4k, this is more efficient (£193.5k)
- Smb Aviation Limited
£193.5k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (26 days)
- Smb Aviation Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 153 days, this is slower than average (31 days)
- Smb Aviation Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Smb Aviation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smb Aviation Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 757.8%, this is a higher level of debt than the average (80.6%)
757.8% - Smb Aviation Limited
80.6% - Industry AVG
smb aviation limited Credit Report and Business Information
Smb Aviation Limited Competitor Analysis
Perform a competitor analysis for smb aviation limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
smb aviation limited Ownership
SMB AVIATION LIMITED group structure
Smb Aviation Limited has no subsidiary companies.
Ultimate parent company
SMB AVIATION LIMITED
06951506
smb aviation limited directors
Smb Aviation Limited currently has 1 director, Lord Glendonbrook Cb Michael Bishop serving since Jul 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Lord Glendonbrook Cb Michael Bishop | 82 years | Jul 2009 | - | Director |
SMB AVIATION LIMITED financials
Smb Aviation Limited's latest turnover from July 2021 is estimated at £2.5 million and the company has net assets of -£819.4 thousand. According to their latest financial statements, we estimate that Smb Aviation Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 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 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 86,496 | 94,536 | 102,787 | 111,117 | 119,447 | 126,251 | 56,000 | 60,000 | 64,000 | 68,000 | 72,000 | 76,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 86,496 | 94,536 | 102,787 | 111,117 | 119,447 | 126,251 | 56,000 | 60,000 | 64,000 | 68,000 | 72,000 | 76,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 35,333 | 30,037 | 32,200 | 46,092 | 34,890 | 51,011 | 1,672 | 1,593 | 6,010 | 9,186 | 4,737 | 1,371 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,738 | 2,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 45,837 | 114,708 | 81,075 | 43,822 | 38,769 | 7,522 |
| misc current assets | 0 | 0 | 2,490 | 2,440 | 2,427 | 4,769 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 38,071 | 32,514 | 34,690 | 48,532 | 37,317 | 55,780 | 47,509 | 116,301 | 87,085 | 53,008 | 43,506 | 8,893 |
| total assets | 124,567 | 127,050 | 137,477 | 159,649 | 156,764 | 182,031 | 103,509 | 176,301 | 151,085 | 121,008 | 115,506 | 84,893 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 942,472 | 905,769 | 859,908 | 834,216 | 761,038 | 756,446 | 1,652 | 1,925 | 3,539 | 2,726 | 2,372 | 4,577 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 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 | 0 |
| total current liabilities | 942,472 | 905,769 | 859,908 | 834,216 | 761,038 | 756,446 | 1,652 | 1,925 | 3,539 | 2,726 | 2,372 | 4,577 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 1,470 | 1,470 | 1,470 | 1,644 | 1,644 | 3,918 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 627,980 | 604,219 | 498,543 | 395,781 | 298,750 | 200,067 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,470 | 1,470 | 1,470 | 1,644 | 1,644 | 3,918 | 627,980 | 604,219 | 498,543 | 395,781 | 298,750 | 200,067 |
| total liabilities | 943,942 | 907,239 | 861,378 | 835,860 | 762,682 | 760,364 | 629,632 | 606,144 | 502,082 | 398,507 | 301,122 | 204,644 |
| net assets | -819,375 | -780,189 | -723,901 | -676,211 | -605,918 | -578,333 | -526,123 | -429,843 | -350,997 | -277,499 | -185,616 | -119,751 |
| total shareholders funds | -819,375 | -780,189 | -723,901 | -676,211 | -605,918 | -578,333 | -526,123 | -429,843 | -350,997 | -277,499 | -185,616 | -119,751 |
| Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,557 | 314 | -13,892 | 11,202 | -16,121 | 49,339 | 79 | -4,417 | -3,176 | 4,449 | 3,366 | 1,371 |
| Creditors | 36,703 | 45,861 | 25,692 | 73,178 | 4,592 | 754,794 | -273 | -1,614 | 813 | 354 | -2,205 | 4,577 |
| Accruals and Deferred Income | 0 | 0 | -174 | 0 | -2,274 | 3,918 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -627,980 | 23,761 | 105,676 | 102,762 | 97,031 | 98,683 | 200,067 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -45,837 | -68,871 | 33,633 | 37,253 | 5,053 | 31,247 | 7,522 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -45,837 | -68,871 | 33,633 | 37,253 | 5,053 | 31,247 | 7,522 |
P&L
July 2021turnover
2.5m
-9%
operating profit
-39.2k
0%
gross margin
9.6%
+12.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2021net assets
-819.4k
+0.05%
total assets
124.6k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
smb aviation limited company details
company number
06951506
Type
Private limited with Share Capital
industry
51102 - Non-scheduled passenger air transport
incorporation date
July 2009
age
15
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
charter house, wyvern court, stanier way, derby, DE21 6BF
last accounts submitted
July 2021
smb aviation 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 smb aviation limited.
smb aviation limited Companies House Filings - See Documents
| date | description | view/download |
|---|
