avc interior limited
avc interior limited Company Information
Company Number
09495073
Next Accounts
Jan 2025
Industry
Specialised design activities
Directors
Shareholders
amelie von celsing
Group Structure
View All
Contact
Registered Address
135 notting hill gate, london, W11 3LB
Website
avcinterior.co.ukavc interior limited Estimated Valuation
Pomanda estimates the enterprise value of AVC INTERIOR LIMITED at £7.5k based on a Turnover of £21.6k and 0.35x industry multiple (adjusted for size and gross margin).
avc interior limited Estimated Valuation
Pomanda estimates the enterprise value of AVC INTERIOR LIMITED at £15.4k based on an EBITDA of £5.5k and a 2.78x industry multiple (adjusted for size and gross margin).
avc interior limited Estimated Valuation
Pomanda estimates the enterprise value of AVC INTERIOR LIMITED at £28 based on Net Assets of £13 and 2.16x industry multiple (adjusted for liquidity).
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Avc Interior Limited Overview
Avc Interior Limited is a live company located in london, W11 3LB with a Companies House number of 09495073. It operates in the specialised design activities sector, SIC Code 74100. Founded in March 2015, it's largest shareholder is amelie von celsing with a 100% stake. Avc Interior Limited is a young, micro sized company, Pomanda has estimated its turnover at £21.6k with declining growth in recent years.
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Avc Interior Limited Health Check
Pomanda's financial health check has awarded Avc Interior 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 £21.6k, make it smaller than the average company (£154k)
- Avc Interior Limited
£154k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (5.8%)
- Avc Interior Limited
5.8% - Industry AVG
Production
with a gross margin of 27.5%, this company has a higher cost of product (49.6%)
- Avc Interior Limited
49.6% - Industry AVG
Profitability
an operating margin of 25.7% make it more profitable than the average company (8.7%)
- Avc Interior Limited
8.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Avc Interior Limited
2 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£28.2k)
- Avc Interior Limited
£28.2k - Industry AVG
Efficiency
resulting in sales per employee of £21.6k, this is less efficient (£99.2k)
- Avc Interior Limited
£99.2k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is earlier than average (68 days)
- Avc Interior Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 98 days, this is slower than average (41 days)
- Avc Interior Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Avc Interior Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Avc Interior Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (54.4%)
99.7% - Avc Interior Limited
54.4% - Industry AVG
AVC INTERIOR LIMITED financials
Avc Interior Limited's latest turnover from April 2023 is estimated at £21.6 thousand and the company has net assets of £13. According to their latest financial statements, Avc Interior Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,924 | 2,424 | 2,527 | 3,077 | 3,508 | 3,259 | 1,114 | 1,434 |
| 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 | 1,924 | 2,424 | 2,527 | 3,077 | 3,508 | 3,259 | 1,114 | 1,434 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,310 | 1,673 | 64 | 3,150 | 2,661 | 2,041 | 2,096 | 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 | 54 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,310 | 1,673 | 64 | 3,150 | 2,661 | 2,041 | 2,096 | 54 |
| total assets | 4,234 | 4,097 | 2,591 | 6,227 | 6,169 | 5,300 | 3,210 | 1,488 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,221 | 8,234 | 8,231 | 9,374 | 5,659 | 5,274 | 4,432 | 3,346 |
| 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 | 4,221 | 8,234 | 8,231 | 9,374 | 5,659 | 5,274 | 4,432 | 3,346 |
| 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 | 4,221 | 8,234 | 8,231 | 9,374 | 5,659 | 5,274 | 4,432 | 3,346 |
| net assets | 13 | -4,137 | -5,640 | -3,147 | 510 | 26 | -1,222 | -1,858 |
| total shareholders funds | 13 | -4,137 | -5,640 | -3,147 | 510 | 26 | -1,222 | -1,858 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 320 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 637 | 1,609 | -3,086 | 489 | 620 | -55 | 2,096 | 0 |
| Creditors | -4,013 | 3 | -1,143 | 3,715 | 385 | 842 | 1,086 | 3,346 |
| 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 | -54 | 54 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -54 | 54 |
avc interior limited Credit Report and Business Information
Avc Interior Limited Competitor Analysis
Perform a competitor analysis for avc interior limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W11 area or any other competitors across 12 key performance metrics.
avc interior limited Ownership
AVC INTERIOR LIMITED group structure
Avc Interior Limited has no subsidiary companies.
Ultimate parent company
AVC INTERIOR LIMITED
09495073
avc interior limited directors
Avc Interior Limited currently has 1 director, Amelie Von Celsing serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Amelie Von Celsing | England | 40 years | Mar 2015 | - | Director |
P&L
April 2023turnover
21.6k
+6%
operating profit
5.5k
0%
gross margin
27.6%
-8.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
13
-1%
total assets
4.2k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
avc interior limited company details
company number
09495073
Type
Private limited with Share Capital
industry
74100 - Specialised design activities
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
135 notting hill gate, london, W11 3LB
Bank
-
Legal Advisor
-
avc interior 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 avc interior limited.
avc interior 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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avc interior limited Companies House Filings - See Documents
| date | description | view/download |
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