aet advisory & representative limited
aet advisory & representative limited Company Information
Company Number
07483154
Website
-Registered Address
1 charterhouse mews, london, london, EC1M 6BB
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
June 2024
Group Structure
View All
Directors
Colin Ellis13 Years
Shareholders
colin leslie ellis 50%
mr colin leslie ellis 50%
aet advisory & representative limited Estimated Valuation
Pomanda estimates the enterprise value of AET ADVISORY & REPRESENTATIVE LIMITED at £2.6m based on a Turnover of £4.3m and 0.6x industry multiple (adjusted for size and gross margin).
aet advisory & representative limited Estimated Valuation
Pomanda estimates the enterprise value of AET ADVISORY & REPRESENTATIVE LIMITED at £0 based on an EBITDA of £-3.4k and a 4.73x industry multiple (adjusted for size and gross margin).
aet advisory & representative limited Estimated Valuation
Pomanda estimates the enterprise value of AET ADVISORY & REPRESENTATIVE LIMITED at £0 based on Net Assets of £-22.7k and 2.27x industry multiple (adjusted for liquidity).
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Aet Advisory & Representative Limited Overview
Aet Advisory & Representative Limited is a dissolved company that was located in london, EC1M 6BB with a Companies House number of 07483154. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2011, it's largest shareholder was colin leslie ellis with a 50% stake. The last turnover for Aet Advisory & Representative Limited was estimated at £4.3m.
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Aet Advisory & Representative Limited Health Check
Pomanda's financial health check has awarded Aet Advisory & Representative Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £4.3m, make it larger than the average company (£1.9m)
- Aet Advisory & Representative Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (4.4%)
- Aet Advisory & Representative Limited
4.4% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
- Aet Advisory & Representative Limited
37.6% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (6.3%)
- Aet Advisory & Representative Limited
6.3% - Industry AVG
Employees
with 33 employees, this is above the industry average (20)
- Aet Advisory & Representative Limited
20 - Industry AVG
Pay Structure
on an average salary of £39k, the company has an equivalent pay structure (£39k)
- Aet Advisory & Representative Limited
£39k - Industry AVG
Efficiency
resulting in sales per employee of £130.1k, this is equally as efficient (£132.8k)
- Aet Advisory & Representative Limited
£132.8k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (44 days)
- Aet Advisory & Representative Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (34 days)
- Aet Advisory & Representative Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aet Advisory & Representative Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aet Advisory & Representative Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.2%, this is a higher level of debt than the average (67.2%)
102.2% - Aet Advisory & Representative Limited
67.2% - Industry AVG
AET ADVISORY & REPRESENTATIVE LIMITED financials
Aet Advisory & Representative Limited's latest turnover from May 2018 is estimated at £4.3 million and the company has net assets of -£22.7 thousand. According to their latest financial statements, we estimate that Aet Advisory & Representative Limited has 33 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| 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
| May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 873,329 | 1,311,352 | 559,337 | 1,113,992 | 10,210 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 138,085 | 103,077 | 600 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 26,654 | 70,710 | 5,222 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,011,414 | 1,414,429 | 586,591 | 1,184,702 | 15,432 | 0 | 0 | 0 |
| total assets | 1,011,414 | 1,414,429 | 586,591 | 1,184,702 | 15,432 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 40,896 | 42,654 | 81,286 | 1,307,965 | 19,510 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 993,215 | 1,391,052 | 547,306 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,034,111 | 1,433,706 | 628,592 | 1,307,965 | 19,510 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,034,111 | 1,433,706 | 628,592 | 1,307,965 | 19,510 | 0 | 0 | 0 |
| net assets | -22,697 | -19,277 | -42,001 | -123,263 | -4,078 | 0 | 0 | 0 |
| total shareholders funds | -22,697 | -19,277 | -42,001 | -123,263 | -4,078 | 0 | 0 | 0 |
| May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -403,015 | 854,492 | -554,055 | 1,103,782 | 10,210 | 0 | 0 | 0 |
| Creditors | -1,758 | -38,632 | -1,226,679 | 1,288,455 | 19,510 | 0 | 0 | 0 |
| Accruals and Deferred Income | -397,837 | 843,746 | 547,306 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | -26,654 | -44,056 | 65,488 | 5,222 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -26,654 | -44,056 | 65,488 | 5,222 | 0 | 0 | 0 |
aet advisory & representative limited Credit Report and Business Information
Aet Advisory & Representative Limited Competitor Analysis
Perform a competitor analysis for aet advisory & representative limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
aet advisory & representative limited Ownership
AET ADVISORY & REPRESENTATIVE LIMITED group structure
Aet Advisory & Representative Limited has no subsidiary companies.
Ultimate parent company
AET ADVISORY & REPRESENTATIVE LIMITED
07483154
aet advisory & representative limited directors
Aet Advisory & Representative Limited currently has 1 director, Mr Colin Ellis serving since Jan 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Colin Ellis | 62 years | Jan 2011 | - | Director |
P&L
May 2018turnover
4.3m
-34%
operating profit
-3.4k
0%
gross margin
37.6%
-3.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2018net assets
-22.7k
+0.18%
total assets
1m
-0.28%
cash
0
0%
net assets
Total assets minus all liabilities
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aet advisory & representative limited company details
company number
07483154
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2011
age
13
accounts
Total Exemption Full
ultimate parent company
previous names
aet corporate advisory limited (May 2013)
incorporated
UK
address
1 charterhouse mews, london, london, EC1M 6BB
last accounts submitted
May 2018
aet advisory & representative 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 aet advisory & representative limited.
aet advisory & representative limited Companies House Filings - See Documents
| date | description | view/download |
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