Pomanda estimates the enterprise value of AZETS AUDIT SERVICES LIMITED at £94.5m based on a Turnover of £83.4m and 1.13x industry multiple (adjusted for size and gross margin).
azets audit services limitedEstimated Valuation
£208.6k
Pomanda estimates the enterprise value of AZETS AUDIT SERVICES LIMITED at £208.6k based on an EBITDA of £30.5k and a 6.84x industry multiple (adjusted for size and gross margin).
azets audit services limitedEstimated Valuation
£783.3k
Pomanda estimates the enterprise value of AZETS AUDIT SERVICES LIMITED at £783.3k based on Net Assets of £258.2k and 3.03x industry multiple (adjusted for liquidity).
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Azets Audit Services LimitedOverview
Azets Audit Services Limited is a live company located in london, EC4R 9AN with a Companies House number of 09652677. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in June 2015, it's largest shareholder is
carol susan warburton
with a 51% stake. Azets Audit Services Limited is a established,
large sized company, Pomanda has estimated its turnover at
£83.4m with
high
growth in recent years.
Pomanda's financial health check has awarded Azets Audit Services Limited 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
Health Rating3out of 5
3 Strong
2 Regular
6 Weak
Size
annual sales of £83.4m, make it larger than the average company (£202.9k)
£83.4m - Azets Audit Services Limited
£202.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (9.1%)
28% - Azets Audit Services Limited
9.1% - Industry AVG
Production
with a gross margin of 0.2%, this company has a higher cost of product (93.7%)
0.2% - Azets Audit Services Limited
93.7% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (7.9%)
0% - Azets Audit Services Limited
7.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Azets Audit Services Limited
3 - Industry AVG
Pay Structure
on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)
£38.3k - Azets Audit Services Limited
£38.3k - Industry AVG
Efficiency
resulting in sales per employee of £41.7m, this is more efficient (£81k)
£41.7m - Azets Audit Services Limited
£81k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is near the average (73 days)
63 days - Azets Audit Services Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (22 days)
1 days - Azets Audit Services Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Azets Audit Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (31 weeks)
3 weeks - Azets Audit Services Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.8%, this is a higher level of debt than the average (52.1%)
98.8% - Azets Audit Services Limited
52.1% - Industry AVG
AZETS AUDIT SERVICES LIMITED financials
EXPORT
Azets Audit Services Limited's latest turnover from June 2024 is £83.4 million and the company has net assets of £258.2 thousand. According to their latest financial statements, Azets Audit Services Limited has 2 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
83,432,619
62,939,394
47,708,597
39,732,134
34,296,381
24,896,345
11,095,477
209,702
118,209
Other Income Or Grants
Cost Of Sales
83,232,619
62,739,394
47,508,597
39,632,134
34,196,381
588,426
273,287
4,609
8,870
Gross Profit
200,000
200,000
200,000
100,000
100,000
24,307,920
10,822,190
205,093
109,339
Admin Expenses
169,479
176,937
102,018
81,041
76,730
24,342,527
10,894,582
197,285
93,142
Operating Profit
30,521
23,063
97,982
18,959
23,270
-34,607
-72,392
7,808
16,197
Interest Payable
Interest Receivable
3,549
2,700
26
1,230
6,407
Pre-Tax Profit
34,070
25,763
97,982
18,985
23,270
-33,377
-65,985
10,839
16,390
Tax
-8,400
-7,102
-18,518
-16,568
-4,411
-2,129
-3,317
Profit After Tax
25,670
18,661
79,464
2,417
18,859
-33,377
-65,985
8,710
13,073
Dividends Paid
Retained Profit
25,670
18,661
79,464
2,417
18,859
-33,377
-65,985
8,710
13,073
Employee Costs
76,638
70,784
68,522
61,332
14,709,289
171,225
155,713
111,872
80,750
Number Of Employees
2
2
2
2
493
5
5
4
3
EBITDA*
30,521
23,063
98,056
19,633
24,575
-34,094
-71,756
8,609
16,740
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
74
748
2,053
2,566
3,202
2,173
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
74
748
2,053
2,566
3,202
2,173
Stock & work in progress
Trade Debtors
14,431,230
12,004,322
12,290,754
10,989,693
6,491,627
7,731,267
3,270,662
1,552,656
11,875
Group Debtors
63,913
521,197
521,197
521,197
521,197
4,484,972
866,919
611,259
40,000
Misc Debtors
4,597,755
2,145,058
79,144
6,134,530
6,173,217
49,295
731,620
7,283
Cash
1,489,790
1,872,257
1,375,018
941,757
1,421,246
63,556
264,329
2,298,425
57,777
misc current assets
total current assets
20,582,688
16,542,834
14,266,113
18,587,177
14,607,287
12,329,090
5,133,530
4,469,623
109,652
total assets
20,582,688
16,542,834
14,266,113
18,587,251
14,608,035
12,331,143
5,136,096
4,472,825
111,825
Bank overdraft
Bank loan
Trade Creditors
251,445
65
19,995
1,836
Group/Directors Accounts
15,461,332
14,157,074
11,342,419
10,391,965
8,711,932
12,408,303
5,152,519
4,430,018
82,295
other short term finances
hp & lease commitments
other current liabilities
4,611,665
2,153,184
2,709,779
8,060,723
5,764,069
7,430
20,601
14,086
total current liabilities
20,324,442
16,310,258
14,052,198
18,452,688
14,476,001
12,408,368
5,179,944
4,450,619
98,217
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
112
254
254
323
435
total long term liabilities
112
254
254
323
435
total liabilities
20,324,442
16,310,258
14,052,198
18,452,800
14,476,001
12,408,622
5,180,198
4,450,942
98,652
net assets
258,246
232,576
213,915
134,451
132,034
-77,479
-44,102
21,883
13,173
total shareholders funds
258,246
232,576
213,915
134,451
132,034
-77,479
-44,102
21,883
13,173
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
30,521
23,063
97,982
18,959
23,270
-34,607
-72,392
7,808
16,197
Depreciation
74
674
1,305
513
636
801
543
Amortisation
Tax
-8,400
-7,102
-18,518
-16,568
-4,411
-2,129
-3,317
Stock
Debtors
4,422,321
1,779,482
-4,754,325
4,459,379
920,507
7,396,333
2,698,003
2,119,323
51,875
Creditors
251,445
-65
-19,930
19,995
-1,836
1,836
Accruals and Deferred Income
2,458,481
-556,595
-5,350,944
2,296,654
5,764,069
-7,430
-13,171
6,515
14,086
Deferred Taxes & Provisions
-112
112
-254
-69
-112
435
Cash flow from operations
-1,690,274
-2,320,116
-517,193
-2,159,548
4,863,407
-7,457,787
-2,763,004
-2,108,276
-22,095
Investing Activities
capital expenditure
-1,830
-2,716
Change in Investments
cash flow from investments
-1,830
-2,716
Financing Activities
Bank loans
Group/Directors Accounts
1,304,258
2,814,655
950,454
1,680,033
-3,696,371
7,255,784
722,501
4,347,723
82,295
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
190,654
100
interest
3,549
2,700
26
1,230
6,407
cash flow from financing
1,307,807
2,817,355
950,454
1,680,059
-3,505,717
7,257,014
728,908
4,347,723
82,395
cash and cash equivalents
cash
-382,467
497,239
433,261
-479,489
1,357,690
-200,773
-2,034,096
2,240,648
57,777
overdraft
change in cash
-382,467
497,239
433,261
-479,489
1,357,690
-200,773
-2,034,096
2,240,648
57,777
azets audit services 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 azets audit services limited. Get real-time insights into azets audit services limited's credit score, group structure and payment trends.
Perform a competitor analysis for azets audit services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other large companies, companies in EC4R area or any other competitors across 12 key performance metrics.
azets audit services limited Ownership
AZETS AUDIT SERVICES LIMITED group structure
Azets Audit Services Limited has no subsidiary companies.
The largest shareholders in Azets Audit Services Limited include Carol Susan Warburton and Azets Holdings Limited.
carol susan warburton
51%
azets holdings limited
49%
azets audit services limited directors
Azets Audit Services Limited currently has 3 directors.
The longest serving directors include
Miss Carol Warburton (Apr 2020) and
Mr William Payne (Jun 2020).
2nd floor regis house, 45 king william street, london, EC4R 9AN
Bank
-
Legal Advisor
-
azets audit services 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 azets audit services limited.
azets audit services 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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azets audit services limitedCompanies House Filings - See Documents
