Audiovisual Anti-piracy Alliance Limited

POWER SEARCH PRICING

SOLUTIONS

audiovisual anti-piracy alliance limited Company Information

Live

EstablishedSmallDeclining

Company Number

08186469

Website

www.aapa.eu

Registered Address

unit 23, leafield industrial estate, corsham, wiltshire, SN13 9RS

Industry

Activities of business and employers membership organisations

Telephone

Next Accounts Due

September 2025

Group Structure

View All

Directors

Mark Mulready5 Years

Mark Garrett2 Years

View All

Shareholders

-0%

audiovisual anti-piracy alliance limited Estimated Valuation

£786.1k

Pomanda estimates the enterprise value of AUDIOVISUAL ANTI-PIRACY ALLIANCE LIMITED at £786.1k based on Net Assets of £240k and 3.28x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Audiovisual Anti-piracy Alliance Limited is a live company located in corsham, SN13 9RS with a Companies House number of 08186469. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in August 2012, it's largest shareholder is unknown. Audiovisual Anti-piracy Alliance Limited is a established, small sized company, Pomanda has estimated its turnover at £523.8k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Audiovisual Anti-Piracy Alliance Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £523.8k, make it smaller than the average company (£1.4m)

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (4.1%)

EXPORT

Audiovisual Anti-Piracy Alliance Limited's latest turnover from December 2023 is estimated at £523.8 thousand and the company has net assets of £240 thousand. According to their latest financial statements, Audiovisual Anti-Piracy Alliance Limited 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
Turnover	523,830	664,614	791,806	833,474	694,775	605,240	648,624	26,882	17,658	17,147	13,649
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	322,556	393,433	450,775	481,749	422,093	360,567	375,961	16,774	10,867	11,406	9,204
Gross Profit	201,274	271,181	341,031	351,725	272,682	244,673	272,664	10,108	6,790	5,740	4,445
Admin Expenses	298,284	346,871	334,757	241,715	243,563	266,215	103,564	-105,858	-26,854	-49,134	-13,418
Operating Profit	-97,010	-75,690	6,274	110,010	29,119	-21,542	169,100	115,966	33,644	54,874	17,863
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	713	605	943	764	318
Pre-Tax Profit	-97,010	-75,690	6,274	110,010	29,119	-21,542	169,814	116,571	34,588	55,638	18,181
Tax	0	0	-1,192	-20,902	-5,533	0	-32,265	-23,314	-6,917	-11,684	-4,182
Profit After Tax	-97,010	-75,690	5,082	89,108	23,586	-21,542	137,549	93,257	27,670	43,954	13,999
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-97,010	-75,690	5,082	89,108	23,586	-21,542	137,549	93,257	27,670	43,954	13,999
Employee Costs	52,848	49,045	48,674	47,733	47,832	48,762	47,623	48,641	46,750	49,413	46,305
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-97,010	-75,690	6,274	110,010	29,119	-21,542	169,100	115,966	33,644	54,874	17,863

* 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
Tangible Assets	0	0	0	541	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	0	0	0	541	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	247,126	345,535	418,515	415,462	335,386	302,980	321,779	5,387	3,467	3,136	2,936
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	285,371	198,475	178,788	127,002
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	247,126	345,535	418,515	415,462	335,386	302,980	321,779	290,758	201,942	181,924	129,938
total assets	247,126	345,535	418,515	416,003	335,386	302,980	321,779	290,758	201,942	181,924	129,938
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	7,163	8,562	5,852	8,422	16,913	8,093	5,350	0	0	14,084	6,052
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	1,991	6,432	0	0
total current liabilities	7,163	8,562	5,852	8,422	16,913	8,093	5,350	1,991	6,432	14,084	6,052
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0
total liabilities	7,163	8,562	5,852	8,422	16,913	8,093	5,350	1,991	6,432	14,084	6,052
net assets	239,963	336,973	412,663	407,581	318,473	294,887	316,429	288,767	195,510	167,840	123,886
total shareholders funds	239,963	336,973	412,663	407,581	318,473	294,887	316,429	288,767	195,510	167,840	123,886

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013
Operating Activities
Operating Profit	-97,010	-75,690	6,274	110,010	29,119	-21,542	169,100	115,966	33,644	54,874	17,863
Depreciation	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-1,192	-20,902	-5,533	0	-32,265	-23,314	-6,917	-11,684	-4,182
Stock	0	0	0	0	0	0	0	0	0	0	0
Debtors	-98,409	-72,980	3,053	80,076	32,406	-18,799	316,392	1,920	331	200	2,936
Creditors	-1,399	2,710	-2,570	-8,491	8,820	2,743	5,350	0	-14,084	8,032	6,052
Accruals and Deferred Income	0	0	0	0	0	0	-1,991	-4,441	6,432	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	-541	541	0	0	-176,198	86,291	18,744	51,022	16,797
Investing Activities
capital expenditure	0	0	541	-541	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	541	-541	0	0	0	0	0	0	0
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-109,887	0	0	0	109,887
interest	0	0	0	0	0	0	713	605	943	764	318
cash flow from financing	0	0	0	0	0	0	-109,174	605	943	764	110,205
cash and cash equivalents
cash	0	0	0	0	0	0	-285,371	86,896	19,687	51,786	127,002
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-285,371	86,896	19,687	51,786	127,002

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for audiovisual anti-piracy alliance limited. Get real-time insights into audiovisual anti-piracy alliance limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for audiovisual anti-piracy alliance limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SN13 area or any other competitors across 12 key performance metrics.

AUDIOVISUAL ANTI-PIRACY ALLIANCE LIMITED group structure

Audiovisual Anti-Piracy Alliance Limited has no subsidiary companies.

Ultimate parent company

AUDIOVISUAL ANTI-PIRACY ALLIANCE LIMITED

08186469

AUDIOVISUAL ANTI-PIRACY ALLIANCE LIMITED Shareholders

Audiovisual Anti-Piracy Alliance Limited currently has 3 directors. The longest serving directors include Mr Mark Mulready (Jan 2019) and Mr Mark Garrett (Jun 2022).

officer	country	age	start	end	role
Mr Mark Mulready	England	58 years	Jan 2019	-	Director
Mr Mark Garrett	England	71 years	Jun 2022	-	Director
Mr Mark Garrett	England	71 years	Jun 2022	-	Director

P&L

December 2023

turnover

523.8k

-21%

operating profit

-97k

gross margin

38.5%

-5.83%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

240k

-0.29%

total assets

247.1k

-0.28%

cash

net assets

Total assets minus all liabilities

Similar Companies

Agree?

unaterra consulting ltd

msh properties limited

3.5

groupmove ltd

2.5

n3 display graphics limited

city west commercials (highbridge) ltd

company number

08186469

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

August 2012

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2023

address

unit 23, leafield industrial estate, corsham, wiltshire, SN13 9RS

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 audiovisual anti-piracy alliance limited.

audiovisual anti-piracy alliance limited Company Information

audiovisual anti-piracy alliance limited Estimated Valuation

audiovisual anti-piracy alliance limited Estimated Valuation

audiovisual anti-piracy alliance limited Estimated Valuation

Audiovisual Anti-piracy Alliance Limited Overview

Audiovisual Anti-piracy Alliance Limited Health Check

AUDIOVISUAL ANTI-PIRACY ALLIANCE LIMITED financials

audiovisual anti-piracy alliance limited Credit Report and Business Information

Audiovisual Anti-piracy Alliance Limited Competitor Analysis

audiovisual anti-piracy alliance limited Ownership

audiovisual anti-piracy alliance limited directors

audiovisual anti-piracy alliance limited company details

audiovisual anti-piracy alliance limited Charges & Mortgages

audiovisual anti-piracy alliance limited Companies House Filings - See Documents