Pomanda estimates the enterprise value of AVT & INSTALLATION LIMITED at £109.8k based on a Turnover of £295.9k and 0.37x industry multiple (adjusted for size and gross margin).
avt & installation limitedEstimated Valuation
£27.6k
Pomanda estimates the enterprise value of AVT & INSTALLATION LIMITED at £27.6k based on an EBITDA of £8.1k and a 3.4x industry multiple (adjusted for size and gross margin).
avt & installation limitedEstimated Valuation
£114.7k
Pomanda estimates the enterprise value of AVT & INSTALLATION LIMITED at £114.7k based on Net Assets of £56.6k and 2.03x industry multiple (adjusted for liquidity).
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Avt & Installation LimitedOverview
Avt & Installation Limited is a live company located in potters bar, EN6 1BW with a Companies House number of 07474390. It operates in the electrical installation sector, SIC Code 43210. Founded in December 2010, it's largest shareholder is
aleksej strukov
with a 100% stake. Avt & Installation Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£295.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Avt & Installation Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
7 Weak
Size
annual sales of £295.9k, make it smaller than the average company (£5.9m)
£295.9k - Avt & Installation Limited
£5.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (10.4%)
-5% - Avt & Installation Limited
10.4% - Industry AVG
Production
with a gross margin of 30.2%, this company has a comparable cost of product (30.2%)
30.2% - Avt & Installation Limited
30.2% - Industry AVG
Profitability
an operating margin of 2.8% make it less profitable than the average company (5.6%)
2.8% - Avt & Installation Limited
5.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - Avt & Installation Limited
23 - Industry AVG
Pay Structure
on an average salary of £52.5k, the company has an equivalent pay structure (£52.5k)
£52.5k - Avt & Installation Limited
£52.5k - Industry AVG
Efficiency
resulting in sales per employee of £147.9k, this is less efficient (£212.9k)
£147.9k - Avt & Installation Limited
£212.9k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (61 days)
13 days - Avt & Installation Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 113 days, this is slower than average (30 days)
113 days - Avt & Installation Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 127 days, this is more than average (35 days)
127 days - Avt & Installation Limited
35 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 51 weeks, this is more cash available to meet short term requirements (19 weeks)
51 weeks - Avt & Installation Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.8%, this is a higher level of debt than the average (56.3%)
69.8% - Avt & Installation Limited
56.3% - Industry AVG
AVT & INSTALLATION LIMITED financials
EXPORT
Avt & Installation Limited's latest turnover from December 2024 is estimated at £295.9 thousand and the company has net assets of £56.6 thousand. According to their latest financial statements, we estimate that Avt & Installation Limited has 2 employees and maintains cash reserves of £66.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Turnover
295,853
109,482
102,829
349,099
1,353,978
1,162,197
165,401
12,336,660
9,256,360
4,652,334
6,765,888
6,460,786
6,324,510
92,935
Other Income Or Grants
Cost Of Sales
206,562
77,821
73,635
248,955
965,269
818,856
115,611
8,565,546
6,376,241
3,208,928
4,629,508
4,390,708
4,279,601
86,051
Gross Profit
89,291
31,661
29,194
100,145
388,709
343,341
49,791
3,771,114
2,880,119
1,443,406
2,136,380
2,070,077
2,044,909
6,884
Admin Expenses
81,162
27,470
30,383
100,074
371,926
336,410
51,995
3,742,916
2,883,529
1,441,945
2,147,309
2,070,389
2,045,398
3,638
Operating Profit
8,129
4,191
-1,189
71
16,783
6,931
-2,204
28,198
-3,410
1,461
-10,929
-312
-489
3,246
Interest Payable
Interest Receivable
1,776
296
240
17
14
82
1,677
6,893
5,316
3,467
3,654
Pre-Tax Profit
9,905
4,487
-949
88
16,798
7,014
-2,204
28,198
-1,733
8,354
-5,613
3,155
3,164
3,246
Tax
-2,476
-1,122
-17
-3,192
-1,333
-5,358
-1,671
-726
-759
-658
Profit After Tax
7,429
3,365
-949
71
13,606
5,681
-2,204
22,840
-1,733
6,683
-5,613
2,429
2,405
2,588
Dividends Paid
Retained Profit
7,429
3,365
-949
71
13,606
5,681
-2,204
22,840
-1,733
6,683
-5,613
2,429
2,405
2,588
Employee Costs
105,021
53,334
51,839
101,801
95,923
433,110
97,550
4,349,436
3,147,919
1,430,043
2,056,913
1,933,570
1,985,605
42,186
Number Of Employees
2
1
1
2
2
9
2
93
68
31
45
44
46
1
EBITDA*
8,129
4,191
-1,189
71
16,783
6,931
-2,204
28,198
-3,410
1,461
-10,929
-312
-489
3,246
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
37,070
37,070
37,070
Total Fixed Assets
37,070
37,070
37,070
Stock & work in progress
72,168
72,168
61,216
61,058
86,148
Trade Debtors
10,783
7,962
5,151
58,015
362,003
363,574
39,509
1,928,275
1,366,801
18,053
276,932
627,549
627,550
644,496
Group Debtors
Misc Debtors
820
786
786
Cash
66,717
4,320
6,959
6,777
6,904
21,910
1,341,902
1,415,131
711,173
675,571
785,857
misc current assets
total current assets
150,488
85,236
74,112
125,850
455,055
385,484
39,509
1,928,275
1,366,801
1,359,955
1,692,063
1,338,722
1,303,121
1,430,353
total assets
187,558
122,306
111,182
125,850
455,055
385,484
39,509
1,928,275
1,366,801
1,359,955
1,692,063
1,338,722
1,303,121
1,430,353
Bank overdraft
Bank loan
Trade Creditors
64,477
7,012
1,723
12,114
1,898,676
1,360,042
1,351,462
1,690,253
1,331,299
1,298,127
1,426,996
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,417
566
3,121
17
3,191
10,604
768
total current liabilities
66,894
7,578
3,121
17
3,191
12,327
12,114
1,898,676
1,360,042
1,351,462
1,690,253
1,331,299
1,298,127
1,427,764
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
64,065
65,558
62,256
79,079
405,181
340,080
provisions
total long term liabilities
64,065
65,558
62,256
79,079
405,181
340,080
total liabilities
130,959
73,136
65,377
79,096
408,372
352,407
12,114
1,898,676
1,360,042
1,351,462
1,690,253
1,331,299
1,298,127
1,427,764
net assets
56,599
49,170
45,805
46,754
46,683
33,077
27,395
29,599
6,759
8,493
1,810
7,423
4,994
2,589
total shareholders funds
56,599
49,170
45,805
46,754
46,683
33,077
27,395
29,599
6,759
8,493
1,810
7,423
4,994
2,589
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Operating Activities
Operating Profit
8,129
4,191
-1,189
71
16,783
6,931
-2,204
28,198
-3,410
1,461
-10,929
-312
-489
3,246
Depreciation
Amortisation
Tax
-2,476
-1,122
-17
-3,192
-1,333
-5,358
-1,671
-726
-759
-658
Stock
10,952
158
-25,090
86,148
Debtors
2,855
2,811
-15,008
-303,988
-1,571
324,065
-1,888,766
561,474
1,348,748
-258,879
-350,617
-1
-16,946
644,496
Creditors
57,465
7,012
-1,723
-10,391
-1,886,562
538,634
8,580
-338,791
358,954
33,172
-128,869
1,426,996
Accruals and Deferred Income
1,851
-2,555
3,104
-3,174
-7,413
10,604
-768
768
Deferred Taxes & Provisions
Cash flow from operations
62,114
-6,237
16,765
325,958
-80,122
-318,254
-1,343,578
-80,122
698,642
32,135
-113,939
785,856
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,493
3,302
-16,823
-326,102
65,101
340,080
share issue
1
-1
1
interest
1,776
296
240
17
14
82
1,677
6,893
5,316
3,467
3,654
cash flow from financing
283
3,598
-16,583
-326,085
65,115
340,163
1,676
6,893
5,316
3,467
3,654
1
cash and cash equivalents
cash
62,397
-2,639
182
-127
-15,006
21,910
-1,341,902
-73,229
703,958
35,602
-110,286
785,857
overdraft
change in cash
62,397
-2,639
182
-127
-15,006
21,910
-1,341,902
-73,229
703,958
35,602
-110,286
785,857
avt & installation 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 avt & installation limited. Get real-time insights into avt & installation limited's credit score, group structure and payment trends.
Perform a competitor analysis for avt & installation limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in EN6 area or any other competitors across 12 key performance metrics.
avt & installation limited Ownership
AVT & INSTALLATION LIMITED group structure
Avt & Installation Limited has no subsidiary companies.
Ultimate parent company
AVT & INSTALLATION LIMITED
07474390
AVT & INSTALLATION LIMITED Shareholders
The sole shareholder of Avt & Installation Limited is Aleksej Strukov.
aleksej strukov
100%
avt & installation limited directors
Avt & Installation Limited currently has 1 director, Mr Aleksej Strukov serving since Dec 2010.
71122 - Engineering related scientific and technical consulting activities
46520 - Wholesale of electronic and telecommunications equipment and parts
incorporation date
December 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
175 darkes lane, brosnan house, suite 2b, potters bar, england, EN6 1BW
Bank
-
Legal Advisor
-
avt & installation 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 avt & installation limited.
avt & installation 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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avt & installation limitedCompanies House Filings - See Documents
