oxford aviation training solutions ltd
oxford aviation training solutions ltd Company Information
Company Number
11203774
Website
-Registered Address
airspeed house langford lane, oxford airport, kidlington, OX5 1RA
Industry
Other education n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
andrew james mcfarlane 30.9%
jeremy aaron bolduc 13.4%
View Alloxford aviation training solutions ltd Estimated Valuation
The estimated valuation range for oxford aviation training solutions ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £609.6k to £2.1m
oxford aviation training solutions ltd Estimated Valuation
The estimated valuation range for oxford aviation training solutions ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £609.6k to £2.1m
oxford aviation training solutions ltd Estimated Valuation
The estimated valuation range for oxford aviation training solutions ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £609.6k to £2.1m
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Oxford Aviation Training Solutions Ltd Overview
Oxford Aviation Training Solutions Ltd is a live company located in kidlington, OX5 1RA with a Companies House number of 11203774. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in February 2018, it's largest shareholder is andrew james mcfarlane with a 30.9% stake. Oxford Aviation Training Solutions Ltd is a young, small sized company, Pomanda has estimated its turnover at £3m with rapid growth in recent years.
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Oxford Aviation Training Solutions Ltd Health Check
Pomanda's financial health check has awarded Oxford Aviation Training Solutions Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
2 Weak
Size
annual sales of £3m, make it larger than the average company (£461.3k)
- Oxford Aviation Training Solutions Ltd
£461.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 56%, show it is growing at a faster rate (3.9%)
- Oxford Aviation Training Solutions Ltd
3.9% - Industry AVG
Production
with a gross margin of 56.3%, this company has a comparable cost of product (56.3%)
- Oxford Aviation Training Solutions Ltd
56.3% - Industry AVG
Profitability
an operating margin of 19.8% make it more profitable than the average company (6%)
- Oxford Aviation Training Solutions Ltd
6% - Industry AVG
Employees
with 6 employees, this is below the industry average (13)
6 - Oxford Aviation Training Solutions Ltd
13 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
- Oxford Aviation Training Solutions Ltd
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £496k, this is more efficient (£48.6k)
- Oxford Aviation Training Solutions Ltd
£48.6k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is later than average (18 days)
- Oxford Aviation Training Solutions Ltd
18 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Oxford Aviation Training Solutions Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oxford Aviation Training Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oxford Aviation Training Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.3%, this is a lower level of debt than the average (21.1%)
2.3% - Oxford Aviation Training Solutions Ltd
21.1% - Industry AVG
oxford aviation training solutions ltd Credit Report and Business Information
Oxford Aviation Training Solutions Ltd Competitor Analysis
Perform a competitor analysis for oxford aviation training solutions ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
oxford aviation training solutions ltd Ownership
OXFORD AVIATION TRAINING SOLUTIONS LTD group structure
Oxford Aviation Training Solutions Ltd has 1 subsidiary company.
Ultimate parent company
OXFORD AVIATION TRAINING SOLUTIONS LTD
11203774
1 subsidiary
oxford aviation training solutions ltd directors
Oxford Aviation Training Solutions Ltd currently has 7 directors. The longest serving directors include Mr Andrew McFarlane (Feb 2018) and Mrs Katie Broadhurst (Feb 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew McFarlane | United Kingdom | 58 years | Feb 2018 | - | Director |
| Mrs Katie Broadhurst | England | 49 years | Feb 2018 | - | Director |
| Mr Jeremy Bolduc | United Kingdom | 54 years | Feb 2018 | - | Director |
| Mr Jeremy Bolduc | United Kingdom | 54 years | Feb 2018 | - | Director |
| Mrs Olivia Warren | United Kingdom | 46 years | Feb 2018 | - | Director |
| Mrs Andrea Alexander | England | 43 years | Sep 2019 | - | Director |
| Mr David Alexander | England | 60 years | Sep 2019 | - | Director |
OXFORD AVIATION TRAINING SOLUTIONS LTD financials
Oxford Aviation Training Solutions Ltd's latest turnover from March 2023 is estimated at £3 million and the company has net assets of £364.2 thousand. According to their latest financial statements, Oxford Aviation Training Solutions Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| 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 | 6 | 6 | 6 | 6 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 372,845 | 1,097 | 597 | 82,621 | 197,987 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 1 | 87 | 15 | 425 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 372,845 | 1,098 | 684 | 82,636 | 198,412 |
| total assets | 372,846 | 1,099 | 685 | 82,637 | 198,413 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 16,154 |
| Group/Directors Accounts | 0 | 104,198 | 101,185 | 170,767 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 8,674 | 10,973 | 10,973 | 10,473 | 245,464 |
| total current liabilities | 8,674 | 115,171 | 112,158 | 181,240 | 261,618 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 8,674 | 115,171 | 112,158 | 181,240 | 261,618 |
| net assets | 364,172 | -114,072 | -111,473 | -98,603 | -63,205 |
| total shareholders funds | 364,172 | -114,072 | -111,473 | -98,603 | -63,205 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 371,748 | 500 | -82,024 | -115,366 | 197,987 |
| Creditors | 0 | 0 | 0 | -16,154 | 16,154 |
| Accruals and Deferred Income | -2,299 | 0 | 500 | -234,991 | 245,464 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 1 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -104,198 | 3,013 | -69,582 | 170,767 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -1 | -86 | 72 | -410 | 425 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1 | -86 | 72 | -410 | 425 |
P&L
March 2023turnover
3m
+1495%
operating profit
590.4k
0%
gross margin
56.4%
+0.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
364.2k
-4.19%
total assets
372.8k
+338.26%
cash
0
-1%
net assets
Total assets minus all liabilities
oxford aviation training solutions ltd company details
company number
11203774
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
February 2018
age
6
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
airspeed house langford lane, oxford airport, kidlington, OX5 1RA
last accounts submitted
March 2023
oxford aviation training solutions 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 did not find charges/mortgages relating to oxford aviation training solutions ltd.
oxford aviation training solutions ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
