Pomanda estimates the enterprise value of LAUNCH AEROSPACE LTD at £57.4k based on a Turnover of £158.2k and 0.36x industry multiple (adjusted for size and gross margin).
launch aerospace ltdEstimated Valuation
£105k
Pomanda estimates the enterprise value of LAUNCH AEROSPACE LTD at £105k based on an EBITDA of £38.4k and a 2.74x industry multiple (adjusted for size and gross margin).
launch aerospace ltdEstimated Valuation
£60.8k
Pomanda estimates the enterprise value of LAUNCH AEROSPACE LTD at £60.8k based on Net Assets of £28.2k and 2.16x industry multiple (adjusted for liquidity).
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Launch Aerospace LtdOverview
Launch Aerospace Ltd is a live company located in steyning, BN44 3DQ with a Companies House number of 07739093. It operates in the other transportation support activities sector, SIC Code 52290. Founded in August 2011, it's largest shareholder is
mark william woodage
with a 50% stake. Launch Aerospace Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£158.2k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Launch Aerospace Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £158.2k, make it smaller than the average company (£12.3m)
£158.2k - Launch Aerospace Ltd
£12.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (12.3%)
7% - Launch Aerospace Ltd
12.3% - Industry AVG
Production
with a gross margin of 13.7%, this company has a higher cost of product (23.3%)
13.7% - Launch Aerospace Ltd
23.3% - Industry AVG
Profitability
an operating margin of 24.3% make it more profitable than the average company (5.2%)
24.3% - Launch Aerospace Ltd
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (47)
1 - Launch Aerospace Ltd
47 - Industry AVG
Pay Structure
on an average salary of £47.9k, the company has an equivalent pay structure (£47.9k)
£47.9k - Launch Aerospace Ltd
£47.9k - Industry AVG
Efficiency
resulting in sales per employee of £158.2k, this is less efficient (£267.9k)
£158.2k - Launch Aerospace Ltd
£267.9k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (45 days)
96 days - Launch Aerospace Ltd
45 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (34 days)
45 days - Launch Aerospace Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Launch Aerospace Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Launch Aerospace Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.5%, this is a lower level of debt than the average (60.7%)
37.5% - Launch Aerospace Ltd
60.7% - Industry AVG
LAUNCH AEROSPACE LTD financials
EXPORT
Launch Aerospace Ltd's latest turnover from December 2023 is estimated at £158.2 thousand and the company has net assets of £28.2 thousand. According to their latest financial statements, Launch Aerospace Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Turnover
158,220
213,435
174,597
130,377
169,066
551,676
275,194
621,617
546,476
1,168
Other Income Or Grants
Cost Of Sales
136,514
185,447
151,875
111,359
145,195
473,776
236,636
535,750
473,288
1,018
Gross Profit
21,706
27,988
22,722
19,018
23,871
77,900
38,558
85,867
73,188
150
Admin Expenses
-16,658
-4,201
2,908
-4,030
92,559
57,798
35,807
147,600
78,369
5,155
1,967
3,605
Operating Profit
38,364
32,189
19,814
23,048
-68,688
20,102
2,751
-61,733
-5,181
-5,155
-1,817
-3,605
Interest Payable
341
341
Interest Receivable
134
133
Pre-Tax Profit
38,364
32,189
19,814
23,048
-68,688
20,102
2,751
-61,733
-5,180
-5,021
-2,024
-3,946
Tax
-9,591
-6,116
-3,765
-4,379
-3,819
-523
Profit After Tax
28,773
26,073
16,049
18,669
-68,688
16,283
2,228
-61,733
-5,180
-5,021
-2,024
-3,946
Dividends Paid
Retained Profit
28,773
26,073
16,049
18,669
-68,688
16,283
2,228
-61,733
-5,180
-5,021
-2,024
-3,946
Employee Costs
47,922
45,108
84,572
82,804
82,797
81,716
40,283
36,424
Number Of Employees
1
1
2
2
2
2
1
2
2
1
EBITDA*
38,364
32,189
19,814
23,048
-68,688
20,102
2,751
-61,733
-5,181
-2,760
579
-1,210
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Tangible Assets
3,207
3,207
3,050
2,854
2,608
2,302
1,918
2,397
2,397
2,397
4,792
7,188
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,207
3,207
3,050
2,854
2,608
2,302
1,918
2,397
2,397
2,397
4,792
7,188
Stock & work in progress
Trade Debtors
41,870
51,565
26,635
4,166
8,530
120,558
56,313
221
Group Debtors
Misc Debtors
Cash
237
53,384
misc current assets
total current assets
41,870
51,565
26,635
4,166
8,530
120,558
56,313
237
53,605
total assets
45,077
54,772
29,685
7,020
11,138
122,860
58,231
2,397
2,397
2,634
58,397
7,188
Bank overdraft
10,483
Bank loan
Trade Creditors
16,917
55,385
56,371
49,755
72,542
115,576
67,230
13,624
13,624
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
13,624
64,366
650
total current liabilities
16,917
55,385
56,371
49,755
72,542
115,576
67,230
13,624
13,624
13,624
64,366
11,133
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
16,917
55,385
56,371
49,755
72,542
115,576
67,230
13,624
13,624
13,624
64,366
11,133
net assets
28,160
-613
-26,686
-42,735
-61,404
7,284
-8,999
-11,227
-11,227
-10,990
-5,969
-3,945
total shareholders funds
28,160
-613
-26,686
-42,735
-61,404
7,284
-8,999
-11,227
-11,227
-10,990
-5,969
-3,945
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Operating Activities
Operating Profit
38,364
32,189
19,814
23,048
-68,688
20,102
2,751
-61,733
-5,181
-5,155
-1,817
-3,605
Depreciation
2,395
2,396
2,395
Amortisation
Tax
-9,591
-6,116
-3,765
-4,379
-3,819
-523
Stock
Debtors
-9,695
24,930
22,469
-4,364
-112,028
64,245
56,313
-221
221
Creditors
-38,468
-986
6,616
-22,787
-43,034
48,346
53,606
13,624
Accruals and Deferred Income
-13,624
-50,742
63,716
650
Deferred Taxes & Provisions
Cash flow from operations
157
196
246
306
384
-479
-61,733
-5,181
-53,281
64,074
-560
Investing Activities
capital expenditure
-157
-196
-246
-306
-384
479
-9,583
Change in Investments
cash flow from investments
-157
-196
-246
-306
-384
479
-9,583
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
61,733
4,943
1
interest
134
-208
-341
cash flow from financing
61,733
4,943
134
-208
-340
cash and cash equivalents
cash
-237
-53,147
53,384
overdraft
-10,483
10,483
change in cash
-237
-53,147
63,867
-10,483
launch aerospace ltd 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 launch aerospace ltd. Get real-time insights into launch aerospace ltd's credit score, group structure and payment trends.
Perform a competitor analysis for launch aerospace ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in BN44 area or any other competitors across 12 key performance metrics.
launch aerospace ltd Ownership
LAUNCH AEROSPACE LTD group structure
Launch Aerospace Ltd has no subsidiary companies.
Ultimate parent company
LAUNCH AEROSPACE LTD
07739093
LAUNCH AEROSPACE LTD Shareholders
The largest shareholders in Launch Aerospace Ltd include Mark William Woodage and Rob John Britton.
mark william woodage
50%
rob john britton
50%
launch aerospace ltd directors
Launch Aerospace Ltd currently has 2 directors.
The longest serving directors include
Mr Rob Britton (Aug 2011) and
Mr Mark Woodage (Aug 2011).
new barn north lane, wiston, steyning, west sussex, BN44 3DQ
Bank
-
Legal Advisor
-
launch aerospace 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 launch aerospace ltd.
launch aerospace 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.
Click to start generating capital raising & share issue transactions for LAUNCH AEROSPACE LTD. This can take several minutes, an email will notify you when this has completed.
launch aerospace ltdCompanies House Filings - See Documents
