aitus group holdings limited
aitus group holdings limited Company Information
Company Number
11303842
Website
www.aitusgroup.comRegistered Address
peacock house, 32 st. mary's street, ely, cambridgeshire, CB7 4ES
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
441353440575
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
aaron donald talbot 50%
fiona talbot 50%
aitus group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of AITUS GROUP HOLDINGS LIMITED at £212.8k based on a Turnover of £179.8k and 1.18x industry multiple (adjusted for size and gross margin).
aitus group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of AITUS GROUP HOLDINGS LIMITED at £0 based on an EBITDA of £-1.5k and a 4.53x industry multiple (adjusted for size and gross margin).
aitus group holdings limited Estimated Valuation
Pomanda estimates the enterprise value of AITUS GROUP HOLDINGS LIMITED at £16k based on Net Assets of £8.6k and 1.86x industry multiple (adjusted for liquidity).
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Aitus Group Holdings Limited Overview
Aitus Group Holdings Limited is a live company located in ely, CB7 4ES with a Companies House number of 11303842. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in April 2018, it's largest shareholder is aaron donald talbot with a 50% stake. Aitus Group Holdings Limited is a young, micro sized company, Pomanda has estimated its turnover at £179.8k with rapid growth in recent years.
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Aitus Group Holdings Limited Health Check
Pomanda's financial health check has awarded Aitus Group Holdings Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £179.8k, make it smaller than the average company (£18.1m)
- Aitus Group Holdings Limited
£18.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (7.3%)
- Aitus Group Holdings Limited
7.3% - Industry AVG
Production
with a gross margin of 35.1%, this company has a comparable cost of product (35.1%)
- Aitus Group Holdings Limited
35.1% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (5%)
- Aitus Group Holdings Limited
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (105)
1 - Aitus Group Holdings Limited
105 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
- Aitus Group Holdings Limited
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £179.8k, this is equally as efficient (£179.8k)
- Aitus Group Holdings Limited
£179.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Aitus Group Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Aitus Group Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aitus Group Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is average cash available to meet short term requirements (15 weeks)
16 weeks - Aitus Group Holdings Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.6%, this is a lower level of debt than the average (69.2%)
10.6% - Aitus Group Holdings Limited
69.2% - Industry AVG
AITUS GROUP HOLDINGS LIMITED financials
Aitus Group Holdings Limited's latest turnover from March 2023 is estimated at £179.8 thousand and the company has net assets of £8.6 thousand. According to their latest financial statements, Aitus Group Holdings Limited has 1 employee and maintains cash reserves of £323 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 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 100 | 400 | 500 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 100 | 100 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 100 | 100 | 100 | 400 | 500 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 14,736 | 7,726 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 9,210 | 11,480 | 0 | 0 | 0 |
| Cash | 323 | 219 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,533 | 11,699 | 14,736 | 7,726 | 0 |
| total assets | 9,633 | 11,799 | 14,836 | 8,126 | 500 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 2 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,020 | 1,740 | 0 | 0 | 0 |
| total current liabilities | 1,020 | 1,740 | 2 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 1,298 | 1,230 | 1,000 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 1,298 | 1,230 | 1,000 |
| total liabilities | 1,020 | 1,740 | 1,300 | 1,230 | 1,000 |
| net assets | 8,613 | 10,059 | 13,536 | 6,896 | -500 |
| total shareholders funds | 8,613 | 10,059 | 13,536 | 6,896 | -500 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | ||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,270 | -3,256 | 7,010 | 7,726 | 0 |
| Creditors | 0 | -2 | 2 | 0 | 0 |
| Accruals and Deferred Income | -720 | 442 | 68 | 230 | 1,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 100 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 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 | 104 | 219 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 104 | 219 | 0 | 0 | 0 |
aitus group holdings limited Credit Report and Business Information
Aitus Group Holdings Limited Competitor Analysis
Perform a competitor analysis for aitus group holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in CB7 area or any other competitors across 12 key performance metrics.
aitus group holdings limited Ownership
AITUS GROUP HOLDINGS LIMITED group structure
Aitus Group Holdings Limited has 4 subsidiary companies.
Ultimate parent company
AITUS GROUP HOLDINGS LIMITED
11303842
4 subsidiaries
aitus group holdings limited directors
Aitus Group Holdings Limited currently has 2 directors. The longest serving directors include Mrs Fiona Talbot (Apr 2018) and Mr Aaron Talbot (Apr 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Fiona Talbot | United Kingdom | 52 years | Apr 2018 | - | Director |
| Mr Aaron Talbot | England | 51 years | Apr 2018 | - | Director |
P&L
March 2023turnover
179.8k
+10%
operating profit
-1.5k
0%
gross margin
35.1%
+0.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
8.6k
-0.14%
total assets
9.6k
-0.18%
cash
323
+0.47%
net assets
Total assets minus all liabilities
aitus group holdings limited company details
company number
11303842
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
April 2018
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
peacock house, 32 st. mary's street, ely, cambridgeshire, CB7 4ES
Bank
-
Legal Advisor
-
aitus group holdings 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 aitus group holdings limited.
aitus group holdings limited Companies House Filings - See Documents
| date | description | view/download |
|---|
