aardvark electronics ltd
aardvark electronics ltd Company Information
Group Structure
View All
Industry
Computer consultancy activities
Registered Address
1 brooklands, new salts farm road, shoreham-by-sea, BN43 5FE
aardvark electronics ltd Estimated Valuation
Pomanda estimates the enterprise value of AARDVARK ELECTRONICS LTD at £4k based on a Turnover of £7.7k and 0.52x industry multiple (adjusted for size and gross margin).
aardvark electronics ltd Estimated Valuation
Pomanda estimates the enterprise value of AARDVARK ELECTRONICS LTD at £15.7k based on an EBITDA of £4.3k and a 3.65x industry multiple (adjusted for size and gross margin).
aardvark electronics ltd Estimated Valuation
Pomanda estimates the enterprise value of AARDVARK ELECTRONICS LTD at £15.3k based on Net Assets of £6.7k and 2.29x industry multiple (adjusted for liquidity).
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Aardvark Electronics Ltd Overview
Aardvark Electronics Ltd is a live company located in shoreham-by-sea, BN43 5FE with a Companies House number of 08627666. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in July 2013, it's largest shareholder is paul silsby with a 100% stake. Aardvark Electronics Ltd is a established, micro sized company, Pomanda has estimated its turnover at £7.7k with declining growth in recent years.
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Aardvark Electronics Ltd Health Check
Pomanda's financial health check has awarded Aardvark Electronics 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £7.7k, make it smaller than the average company (£1.3m)
£7.7k - Aardvark Electronics Ltd
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (6.3%)
-24% - Aardvark Electronics Ltd
6.3% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (48.8%)
26.2% - Aardvark Electronics Ltd
48.8% - Industry AVG
Profitability
an operating margin of 55.8% make it more profitable than the average company (6.8%)
55.8% - Aardvark Electronics Ltd
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Aardvark Electronics Ltd
12 - Industry AVG
Pay Structure
on an average salary of £56.8k, the company has an equivalent pay structure (£56.8k)
- Aardvark Electronics Ltd
£56.8k - Industry AVG
Efficiency
resulting in sales per employee of £7.7k, this is less efficient (£125.4k)
£7.7k - Aardvark Electronics Ltd
£125.4k - Industry AVG
Debtor Days
it gets paid by customers after 351 days, this is later than average (65 days)
351 days - Aardvark Electronics Ltd
65 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (30 days)
48 days - Aardvark Electronics Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aardvark Electronics Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aardvark Electronics Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.2%, this is a lower level of debt than the average (57.8%)
10.2% - Aardvark Electronics Ltd
57.8% - Industry AVG
AARDVARK ELECTRONICS LTD financials
Aardvark Electronics Ltd's latest turnover from July 2023 is £7.7 thousand and the company has net assets of £6.7 thousand. According to their latest financial statements, Aardvark Electronics Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,740 | 12,825 | 19,074 | 17,462 | 14,655 | 12,815 | 12,616 | 16,013 | ||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | 3,998 | 6,244 | -18 | 13,187 | -4,500 | 376 | 651 | -846 | ||
| Tax | -760 | -1,187 | -1,650 | -130 | ||||||
| Profit After Tax | 3,238 | 5,057 | -18 | 11,537 | -4,500 | 376 | 521 | -846 | ||
| Dividends Paid | ||||||||||
| Retained Profit | 3,238 | 5,057 | -18 | 11,537 | -4,500 | 376 | 521 | -846 | ||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||
| Intangible Assets | ||||||||||
| Investments & Other | 100 | |||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 100 | |||||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 7,445 | 9,046 | 6,788 | 10,526 | 8,485 | 10,816 | 9,738 | 5,167 | 1,844 | 8,082 |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | ||||||||||
| misc current assets | 1,195 | |||||||||
| total current assets | 7,445 | 9,046 | 6,788 | 10,526 | 8,485 | 10,816 | 9,738 | 5,167 | 3,039 | 8,082 |
| total assets | 7,445 | 9,046 | 6,788 | 10,526 | 8,485 | 10,816 | 9,738 | 5,267 | 3,039 | 8,082 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 760 | 4,599 | 5,744 | 7,464 | 15,225 | 6,526 | 9,601 | 5,651 | 2,577 | 7,991 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 760 | 4,599 | 5,744 | 7,464 | 15,225 | 6,526 | 9,601 | 5,651 | 2,577 | 7,991 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 4,531 | |||||||||
| provisions | ||||||||||
| total long term liabilities | 4,531 | |||||||||
| total liabilities | 760 | 4,599 | 5,744 | 7,464 | 15,225 | 11,057 | 9,601 | 5,651 | 2,577 | 7,991 |
| net assets | 6,685 | 4,447 | 1,044 | 3,062 | -6,740 | -241 | 137 | -384 | 462 | 91 |
| total shareholders funds | 6,685 | 4,447 | 1,044 | 3,062 | -6,740 | -241 | 137 | -384 | 462 | 91 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | -760 | -1,187 | -1,650 | -130 | ||||||
| Stock | ||||||||||
| Debtors | -1,601 | 2,258 | -3,738 | 2,041 | -2,331 | 1,078 | 4,571 | 3,323 | -6,238 | 8,082 |
| Creditors | -3,839 | -1,145 | -1,720 | -7,761 | 8,699 | -3,075 | 3,950 | 3,074 | -5,414 | 7,991 |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | -100 | 100 | ||||||||
| 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 | -4,531 | 4,531 | ||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | -1,000 | -1,654 | -2,000 | -1,735 | -6,530 | 3,777 | ||||
| cash and cash equivalents | ||||||||||
| cash | ||||||||||
| overdraft | ||||||||||
| change in cash |
aardvark electronics ltd Credit Report and Business Information
Aardvark Electronics Ltd Competitor Analysis
Perform a competitor analysis for aardvark electronics ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BN43 area or any other competitors across 12 key performance metrics.
aardvark electronics ltd Ownership
AARDVARK ELECTRONICS LTD group structure
Aardvark Electronics Ltd has no subsidiary companies.
Ultimate parent company
AARDVARK ELECTRONICS LTD
08627666
aardvark electronics ltd directors
Aardvark Electronics Ltd currently has 1 director, Mr Paul Silsby serving since Jul 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Silsby | 71 years | Jul 2013 | - | Director |
P&L
July 2023turnover
7.7k
-40%
operating profit
4.3k
0%
gross margin
26.2%
-6.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
6.7k
+0.5%
total assets
7.4k
-0.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
aardvark electronics ltd company details
company number
08627666
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
July 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
1 brooklands, new salts farm road, shoreham-by-sea, BN43 5FE
Bank
-
Legal Advisor
-
aardvark electronics 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 aardvark electronics ltd.
aardvark electronics 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.
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aardvark electronics ltd Companies House Filings - See Documents
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