Pomanda estimates the enterprise value of ASTONFORMATION LIMITED at £19.2k based on a Turnover of £48.8k and 0.39x industry multiple (adjusted for size and gross margin).
astonformation limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ASTONFORMATION LIMITED at £0 based on an EBITDA of £-2.6k and a 2.89x industry multiple (adjusted for size and gross margin).
astonformation limitedEstimated Valuation
£40.8k
Pomanda estimates the enterprise value of ASTONFORMATION LIMITED at £40.8k based on Net Assets of £19.1k and 2.13x industry multiple (adjusted for liquidity).
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Astonformation LimitedOverview
Astonformation Limited is a dissolved company that was located in torquay, TQ2 5EL with a Companies House number of 08792774. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2013, it's largest shareholder was
christian laisney
with a 49% stake. The last turnover for Astonformation Limited was estimated at £48.8k.
Pomanda's financial health check has awarded Astonformation Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £48.8k, make it smaller than the average company (£2.3m)
£48.8k - Astonformation Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.4%)
-10% - Astonformation Limited
4.4% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.6%)
17% - Astonformation Limited
37.6% - Industry AVG
Profitability
an operating margin of -5.3% make it less profitable than the average company (6.1%)
-5.3% - Astonformation Limited
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (21)
1 - Astonformation Limited
21 - Industry AVG
Pay Structure
on an average salary of £42k, the company has an equivalent pay structure (£42k)
£42k - Astonformation Limited
£42k - Industry AVG
Efficiency
resulting in sales per employee of £48.8k, this is less efficient (£143k)
£48.8k - Astonformation Limited
£143k - Industry AVG
Debtor Days
it gets paid by customers after 149 days, this is later than average (46 days)
149 days - Astonformation Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (33 days)
7 days - Astonformation Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Astonformation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Astonformation Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.3%, this is a lower level of debt than the average (68.1%)
4.3% - Astonformation Limited
68.1% - Industry AVG
ASTONFORMATION LIMITED financials
EXPORT
Astonformation Limited's latest turnover from December 2017 is estimated at £48.8 thousand and the company has net assets of £19.1 thousand. According to their latest financial statements, we estimate that Astonformation Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Turnover
48,808
86,758
24,169
68,024
Other Income Or Grants
Cost Of Sales
40,490
71,681
20,205
57,126
Gross Profit
8,318
15,077
3,964
10,899
Admin Expenses
10,928
-1,804
9,361
-6,234
Operating Profit
-2,610
16,881
-5,397
17,133
Interest Payable
Interest Receivable
Pre-Tax Profit
-2,610
16,881
-5,397
17,133
Tax
-3,376
-3,598
Profit After Tax
-2,610
13,505
-5,397
13,535
Dividends Paid
Retained Profit
-2,610
13,505
-5,397
13,535
Employee Costs
41,977
42,052
41,586
41,543
Number Of Employees
1
1
1
1
EBITDA*
-2,610
16,881
-5,397
17,133
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
19,994
29,991
8,837
21,470
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
19,994
29,991
8,837
21,470
total assets
19,994
29,991
8,837
21,470
Bank overdraft
Bank loan
Trade Creditors
865
8,252
598
7,850
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
865
8,252
598
7,850
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
865
8,252
598
7,850
net assets
19,129
21,739
8,239
13,620
total shareholders funds
19,129
21,739
8,239
13,620
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Operating Activities
Operating Profit
-2,610
16,881
-5,397
17,133
Depreciation
Amortisation
Tax
-3,376
-3,598
Stock
Debtors
-9,998
21,154
-12,633
21,470
Creditors
-7,387
7,654
-7,252
7,850
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1
5
-16
-85
Investing Activities
capital expenditure
Change in Investments
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
share issue
-6
16
85
interest
cash flow from financing
-6
16
85
cash and cash equivalents
cash
overdraft
change in cash
astonformation 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 astonformation limited. Get real-time insights into astonformation limited's credit score, group structure and payment trends.
Perform a competitor analysis for astonformation limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in TQ2 area or any other competitors across 12 key performance metrics.
astonformation limited Ownership
ASTONFORMATION LIMITED group structure
Astonformation Limited has no subsidiary companies.
Ultimate parent company
ASTONFORMATION LIMITED
08792774
ASTONFORMATION LIMITED Shareholders
The largest shareholders in Astonformation Limited include Christian Laisney and Annie Touquerant.
christian laisney
49%
annie touquerant
26%
nathalie laisney
25%
astonformation limited directors
Astonformation Limited currently has 1 director, Mr Christian Laisney serving since Nov 2013.
82990 - Other business support service activities n.e.c.
incorporation date
November 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2017
previous names
N/A
accountant
-
auditor
-
address
cary chambers 1 palk street, torquay, TQ2 5EL
Bank
-
Legal Advisor
-
astonformation 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 astonformation limited.
astonformation 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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astonformation limitedCompanies House Filings - See Documents
