axis dorset ltd
axis dorset ltd Company Information
Company Number
10442669
Next Accounts
Dec 2025
Shareholders
dorset electrical & fire alarms ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
church farm business park, unit 11, bath, BA2 9AP
axis dorset ltd Estimated Valuation
Pomanda estimates the enterprise value of AXIS DORSET LTD at £60.4k based on a Turnover of £153.8k and 0.39x industry multiple (adjusted for size and gross margin).
axis dorset ltd Estimated Valuation
Pomanda estimates the enterprise value of AXIS DORSET LTD at £357.8k based on an EBITDA of £124.6k and a 2.87x industry multiple (adjusted for size and gross margin).
axis dorset ltd Estimated Valuation
Pomanda estimates the enterprise value of AXIS DORSET LTD at £671.9k based on Net Assets of £315k and 2.13x industry multiple (adjusted for liquidity).
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Axis Dorset Ltd Overview
Axis Dorset Ltd is a live company located in bath, BA2 9AP with a Companies House number of 10442669. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2016, it's largest shareholder is dorset electrical & fire alarms ltd with a 100% stake. Axis Dorset Ltd is a young, micro sized company, Pomanda has estimated its turnover at £153.8k with unknown growth in recent years.
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Axis Dorset Ltd Health Check
Pomanda's financial health check has awarded Axis Dorset Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £153.8k, make it smaller than the average company (£3.7m)
- Axis Dorset Ltd
£3.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Axis Dorset Ltd
- - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38%)
- Axis Dorset Ltd
38% - Industry AVG
Profitability
an operating margin of 81% make it more profitable than the average company (5.7%)
- Axis Dorset Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
- Axis Dorset Ltd
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Axis Dorset Ltd
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £153.8k, this is equally as efficient (£146k)
- Axis Dorset Ltd
£146k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (36 days)
- Axis Dorset Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 325 days, this is slower than average (33 days)
- Axis Dorset Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Axis Dorset Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (26 weeks)
4 weeks - Axis Dorset Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.8%, this is a lower level of debt than the average (58.7%)
34.8% - Axis Dorset Ltd
58.7% - Industry AVG
AXIS DORSET LTD financials
Axis Dorset Ltd's latest turnover from March 2024 is estimated at £153.8 thousand and the company has net assets of £315 thousand. According to their latest financial statements, we estimate that Axis Dorset Ltd has 1 employee and maintains cash reserves of £9.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||
| Intangible Assets | |||||||
| Investments & Other | 473,457 | 473,457 | 473,457 | 473,457 | 473,457 | 473,457 | 470,925 |
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 473,457 | 473,457 | 473,457 | 473,457 | 473,457 | 473,457 | 470,925 |
| Stock & work in progress | |||||||
| Trade Debtors | 100 | 100 | 100 | 21,974 | 34,874 | 22,524 | 8,784 |
| Group Debtors | |||||||
| Misc Debtors | |||||||
| Cash | 9,606 | 8,935 | 7,269 | 3,905 | 1,572 | 112 | 8,185 |
| misc current assets | |||||||
| total current assets | 9,706 | 9,035 | 7,369 | 25,879 | 36,446 | 22,636 | 16,969 |
| total assets | 483,163 | 482,492 | 480,826 | 499,336 | 509,903 | 496,093 | 487,894 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 113,808 | 185,165 | 161,758 | 126,957 | 125,907 | 127,108 | 125,806 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 113,808 | 185,165 | 161,758 | 126,957 | 125,907 | 127,108 | 125,806 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | 54,375 | 76,125 | 97,875 | 151,186 | 162,807 | 187,441 | 211,963 |
| provisions | |||||||
| total long term liabilities | 54,375 | 76,125 | 97,875 | 151,186 | 162,807 | 187,441 | 211,963 |
| total liabilities | 168,183 | 261,290 | 259,633 | 278,143 | 288,714 | 314,549 | 337,769 |
| net assets | 314,980 | 221,202 | 221,193 | 221,193 | 221,189 | 181,544 | 150,125 |
| total shareholders funds | 314,980 | 221,202 | 221,193 | 221,193 | 221,189 | 181,544 | 150,125 |
| Mar 2024 | Mar 2023 | Mar 2022 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 100 | -12,900 | 12,350 | 13,740 | 8,784 | ||
| Creditors | -71,357 | 23,407 | 161,758 | 1,050 | -1,201 | 1,302 | 125,806 |
| Accruals and Deferred Income | |||||||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 473,457 | 2,532 | 470,925 | ||||
| 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 | -21,750 | -21,750 | 97,875 | -11,621 | -24,634 | -24,522 | 211,963 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 671 | 1,666 | 7,269 | 2,333 | 1,460 | -8,073 | 8,185 |
| overdraft | |||||||
| change in cash | 671 | 1,666 | 7,269 | 2,333 | 1,460 | -8,073 | 8,185 |
axis dorset ltd Credit Report and Business Information
Axis Dorset Ltd Competitor Analysis
Perform a competitor analysis for axis dorset ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BA2 area or any other competitors across 12 key performance metrics.
axis dorset ltd Ownership
AXIS DORSET LTD group structure
Axis Dorset Ltd has 1 subsidiary company.
Ultimate parent company
2 parents
AXIS DORSET LTD
10442669
1 subsidiary
axis dorset ltd directors
Axis Dorset Ltd currently has 2 directors. The longest serving directors include Mr Haris Khan (Oct 2024) and Mr Ian Phelps (Oct 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Haris Khan | England | 34 years | Oct 2024 | - | Director |
| Mr Ian Phelps | England | 49 years | Oct 2024 | - | Director |
P&L
March 2024turnover
153.8k
-32%
operating profit
124.6k
0%
gross margin
17.1%
-2.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
315k
+0.42%
total assets
483.2k
0%
cash
9.6k
+0.08%
net assets
Total assets minus all liabilities
axis dorset ltd company details
company number
10442669
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
NEWTON MAGNUS
auditor
-
address
church farm business park, unit 11, bath, BA2 9AP
Bank
-
Legal Advisor
-
axis dorset 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 found 1 charges/mortgages relating to axis dorset ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
axis dorset 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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axis dorset ltd Companies House Filings - See Documents
| date | description | view/download |
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