aaa brothers limited
aaa brothers limited Company Information
Company Number
09305090
Registered Address
10 yearlstone square, ashland, milton keynes, MK6 4AT
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating
Telephone
01908666577
Next Accounts Due
October 2024
Group Structure
View All
Directors
Sambavi Sanmuganathan9 Years
Shareholders
sambavi shanmuganathan 80%
perathepan natkunam 20%
aaa brothers limited Estimated Valuation
The estimated valuation range for aaa brothers limited, derived from financial data as of January 2023 and the most recent industry multiples, is between £1.8k to £293.5k
aaa brothers limited Estimated Valuation
The estimated valuation range for aaa brothers limited, derived from financial data as of January 2023 and the most recent industry multiples, is between £1.8k to £293.5k
aaa brothers limited Estimated Valuation
The estimated valuation range for aaa brothers limited, derived from financial data as of January 2023 and the most recent industry multiples, is between £1.8k to £293.5k
Get a detailed valuation report, edit figures and unlock valuation multiples.
Aaa Brothers Limited AI Business Plan
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Aaa Brothers Limited Overview
Aaa Brothers Limited is a live company located in milton keynes, MK6 4AT with a Companies House number of 09305090. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in November 2014, it's largest shareholder is sambavi shanmuganathan with a 80% stake. Aaa Brothers Limited is a established, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.
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Aaa Brothers Limited Health Check
Pomanda's financial health check has awarded Aaa Brothers Limited a 2.5 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 £1.2m, make it larger than the average company (£928k)
- Aaa Brothers Limited
£928k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (4.7%)
- Aaa Brothers Limited
4.7% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (23.3%)
- Aaa Brothers Limited
23.3% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (3.3%)
- Aaa Brothers Limited
3.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (15)
4 - Aaa Brothers Limited
15 - Industry AVG
Pay Structure
on an average salary of £15k, the company has an equivalent pay structure (£15k)
- Aaa Brothers Limited
£15k - Industry AVG
Efficiency
resulting in sales per employee of £290.5k, this is more efficient (£106.6k)
- Aaa Brothers Limited
£106.6k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is later than average (6 days)
- Aaa Brothers Limited
6 days - Industry AVG
Creditor Days
its suppliers are paid after 125 days, this is slower than average (26 days)
- Aaa Brothers Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aaa Brothers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aaa Brothers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.2%, this is a higher level of debt than the average (65.7%)
74.2% - Aaa Brothers Limited
65.7% - Industry AVG
aaa brothers limited Credit Report and Business Information
Aaa Brothers Limited Competitor Analysis
Perform a competitor analysis for aaa brothers limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
aaa brothers limited Ownership
AAA BROTHERS LIMITED group structure
Aaa Brothers Limited has no subsidiary companies.
Ultimate parent company
AAA BROTHERS LIMITED
09305090
aaa brothers limited directors
Aaa Brothers Limited currently has 1 director, Ms Sambavi Sanmuganathan serving since Nov 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sambavi Sanmuganathan | England | 41 years | Nov 2014 | - | Director |
AAA BROTHERS LIMITED financials
Aaa Brothers Limited's latest turnover from January 2023 is estimated at £1.2 million and the company has net assets of £115.7 thousand. According to their latest financial statements, Aaa Brothers Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | ||||||||
| Number Of Employees | 4 | 4 | 4 | 6 | 6 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 399,710 | 399,710 | 401,950 | 404,190 | 406,430 | 8,960 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 399,710 | 399,710 | 401,950 | 404,190 | 406,430 | 8,960 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 48,711 | 46,463 | 45,159 | 62,841 | 42,434 | 42,434 | 100 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 48,711 | 46,463 | 45,159 | 62,841 | 42,434 | 42,434 | 100 | 0 |
| total assets | 448,421 | 446,173 | 447,109 | 467,031 | 448,864 | 51,394 | 100 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 332,762 | 331,019 | 342,363 | 399,012 | 393,773 | 35,487 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 332,762 | 331,019 | 342,363 | 399,012 | 393,773 | 35,487 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 332,762 | 331,019 | 342,363 | 399,012 | 393,773 | 35,487 | 0 | 0 |
| net assets | 115,659 | 115,154 | 104,746 | 68,019 | 55,091 | 15,907 | 100 | 0 |
| total shareholders funds | 115,659 | 115,154 | 104,746 | 68,019 | 55,091 | 15,907 | 100 | 0 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | ||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,248 | 1,304 | -17,682 | 20,407 | 0 | 42,334 | 100 | 0 |
| Creditors | 1,743 | -11,344 | -56,649 | 5,239 | 358,286 | 35,487 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
January 2023turnover
1.2m
+5%
operating profit
623.5
0%
gross margin
16.9%
+4.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
115.7k
0%
total assets
448.4k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
aaa brothers limited company details
company number
09305090
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
November 2014
age
10
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
10 yearlstone square, ashland, milton keynes, MK6 4AT
last accounts submitted
January 2023
aaa brothers 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 aaa brothers limited.
aaa brothers limited Companies House Filings - See Documents
| date | description | view/download |
|---|
