Pomanda estimates the enterprise value of AIA ADVISORY LIMITED at £493.3k based on a Turnover of £617k and 0.8x industry multiple (adjusted for size and gross margin).
aia advisory limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of AIA ADVISORY LIMITED at £0 based on an EBITDA of £-86.8k and a 4.31x industry multiple (adjusted for size and gross margin).
aia advisory limitedEstimated Valuation
£136.1k
Pomanda estimates the enterprise value of AIA ADVISORY LIMITED at £136.1k based on Net Assets of £56.4k and 2.41x industry multiple (adjusted for liquidity).
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Aia Advisory LimitedOverview
Aia Advisory Limited is a live company located in nottingham, NG9 7AA with a Companies House number of 07758363. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2011, it's largest shareholder is
ayoob atcha & ismail seedat
with a 100% stake. Aia Advisory Limited is a established,
small sized company, Pomanda has estimated its turnover at
£617k with
declining
growth in recent years.
Pomanda's financial health check has awarded Aia Advisory Limited a 2 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
Health Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £617k, make it smaller than the average company (£1.1m)
£617k - Aia Advisory Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (2.6%)
-22% - Aia Advisory Limited
2.6% - Industry AVG
Production
with a gross margin of 40.4%, this company has a comparable cost of product (40.4%)
40.4% - Aia Advisory Limited
40.4% - Industry AVG
Profitability
an operating margin of -15% make it less profitable than the average company (6.6%)
-15% - Aia Advisory Limited
6.6% - Industry AVG
Employees
with 9 employees, this is below the industry average (15)
9 - Aia Advisory Limited
15 - Industry AVG
Pay Structure
on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)
£31.3k - Aia Advisory Limited
£31.3k - Industry AVG
Efficiency
resulting in sales per employee of £68.6k, this is less efficient (£90.1k)
£68.6k - Aia Advisory Limited
£90.1k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (33 days)
23 days - Aia Advisory Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Aia Advisory Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aia Advisory Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 566 weeks, this is more cash available to meet short term requirements (43 weeks)
566 weeks - Aia Advisory Limited
43 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83%, this is a higher level of debt than the average (50%)
83% - Aia Advisory Limited
50% - Industry AVG
AIA ADVISORY LIMITED financials
EXPORT
Aia Advisory Limited's latest turnover from December 2021 is estimated at £617 thousand and the company has net assets of £56.4 thousand. According to their latest financial statements, Aia Advisory Limited has 9 employees and maintains cash reserves of £246.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Turnover
616,976
330,596
2,196,945
1,320,747
723,861
2,339,335
2,862,333
403,174
1,645,856
1,139,106
Other Income Or Grants
Cost Of Sales
367,655
199,926
1,325,338
800,937
434,907
1,379,432
1,691,450
240,812
961,586
652,872
Gross Profit
249,321
130,671
871,607
519,810
288,954
959,903
1,170,884
162,362
684,269
486,234
Admin Expenses
341,797
-42,426
853,841
519,477
290,574
997,601
1,144,291
205,285
611,072
481,874
Operating Profit
-92,476
173,097
17,766
333
-1,620
-37,698
26,593
-42,923
73,197
4,360
Interest Payable
7,813
Interest Receivable
703
184
436
367
225
301
697
340
123
22
Pre-Tax Profit
-99,585
173,280
18,202
700
-1,395
-37,397
27,290
-42,583
73,319
4,382
Tax
-32,923
-3,458
-133
-5,458
-16,863
-1,052
Profit After Tax
-99,585
140,357
14,744
567
-1,395
-37,397
21,832
-42,583
56,456
3,330
Dividends Paid
Retained Profit
-99,585
140,357
14,744
567
-1,395
-37,397
21,832
-42,583
56,456
3,330
Employee Costs
281,372
267,000
562,314
938,143
298,619
1,421,676
886,031
139,783
523,217
357,057
Number Of Employees
9
9
19
33
11
51
31
5
19
13
EBITDA*
-86,770
180,753
19,448
2,213
824
-34,514
30,664
-39,347
75,664
7,190
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Tangible Assets
17,602
23,742
5,955
6,713
8,593
11,037
13,961
12,056
8,754
7,204
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
17,602
23,742
5,955
6,713
8,593
11,037
13,961
12,056
8,754
7,204
Stock & work in progress
Trade Debtors
39,500
11,500
349,915
62,500
50,000
35,000
25,240
181,171
130,291
Group Debtors
Misc Debtors
28,909
8,068
8,068
3,359
20,010
35,905
21,291
Cash
246,390
316,024
51,031
65,289
32,504
57,544
183,042
95,720
40,403
8,658
misc current assets
total current assets
314,799
335,592
409,014
131,148
102,514
128,449
204,333
120,960
221,574
138,949
total assets
332,401
359,334
414,969
137,861
111,107
139,486
218,294
133,016
230,328
146,153
Bank overdraft
Bank loan
Trade Creditors
133
133
133
113,302
142,700
104,439
Group/Directors Accounts
94
other short term finances
hp & lease commitments
other current liabilities
22,631
198,679
398,042
135,448
109,045
134,371
176,367
total current liabilities
22,631
198,812
398,175
135,675
109,045
134,371
176,367
113,302
142,700
104,439
loans
250,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
25,787
37,047
provisions
3,344
4,511
1,140
1,276
1,719
3,377
2,792
2,411
1,955
1,237
total long term liabilities
253,344
4,511
1,140
1,276
1,719
3,377
2,792
2,411
27,742
38,284
total liabilities
275,975
203,323
399,315
136,951
110,764
137,748
179,159
115,713
170,442
142,723
net assets
56,426
156,011
15,654
910
343
1,738
39,135
17,303
59,886
3,430
total shareholders funds
56,426
156,011
15,654
910
343
1,738
39,135
17,303
59,886
3,430
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Operating Activities
Operating Profit
-92,476
173,097
17,766
333
-1,620
-37,698
26,593
-42,923
73,197
4,360
Depreciation
5,706
7,656
1,682
1,880
2,444
3,184
4,071
3,576
2,467
2,830
Amortisation
Tax
-32,923
-3,458
-133
-5,458
-16,863
-1,052
Stock
Debtors
48,841
-338,415
292,124
-4,151
-895
49,614
-3,949
-155,931
50,880
130,291
Creditors
-133
133
-113,302
-29,398
38,261
104,439
Accruals and Deferred Income
-176,048
-199,363
262,594
26,403
-25,326
-41,996
176,367
Deferred Taxes & Provisions
-1,167
3,371
-136
-443
-1,658
585
381
456
718
1,237
Cash flow from operations
-312,959
290,253
-13,676
32,324
-25,265
-125,539
92,601
87,642
46,900
-18,477
Investing Activities
capital expenditure
434
-25,443
-924
-260
-5,976
-6,878
-4,017
-10,034
Change in Investments
cash flow from investments
434
-25,443
-924
-260
-5,976
-6,878
-4,017
-10,034
Financing Activities
Bank loans
Group/Directors Accounts
-94
94
Other Short Term Loans
Long term loans
250,000
Hire Purchase and Lease Commitments
other long term liabilities
-25,787
-11,260
37,047
share issue
100
interest
-7,110
184
436
367
225
301
697
340
123
22
cash flow from financing
242,890
184
342
461
225
301
697
-25,447
-11,137
37,169
cash and cash equivalents
cash
-69,634
264,993
-14,258
32,785
-25,040
-125,498
87,322
55,317
31,745
8,658
overdraft
change in cash
-69,634
264,993
-14,258
32,785
-25,040
-125,498
87,322
55,317
31,745
8,658
aia advisory 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 aia advisory limited. Get real-time insights into aia advisory limited's credit score, group structure and payment trends.
Perform a competitor analysis for aia advisory limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in NG9 area or any other competitors across 12 key performance metrics.
aia advisory limited Ownership
AIA ADVISORY LIMITED group structure
Aia Advisory Limited has no subsidiary companies.
Ultimate parent company
AIA ADVISORY LIMITED
07758363
AIA ADVISORY LIMITED Shareholders
The sole shareholder of Aia Advisory Limited is Ayoob Atcha & Ismail Seedat.
ayoob atcha & ismail seedat
100%
aia advisory limited directors
Aia Advisory Limited currently has 2 directors.
The longest serving directors include
Mr Ayoob Atcha (Sep 2011) and
Mr Ismail Seedat (Sep 2011).
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 found 1 charges/mortgages relating to aia advisory limited. Currently there are 1 open charges and 0 have been satisfied in the past.
aia advisory 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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aia advisory limitedCompanies House Filings - See Documents
