a.s.k. genva holdco limited
a.s.k. genva holdco limited Company Information
Company Number
11339393
Website
-Registered Address
35 harley street, london, W1G 9QU
Industry
Buying and selling of own real estate
Telephone
02039766700
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
a s k genva nominee limited 56.9%
a s k partners limited 43.1%
a.s.k. genva holdco limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.K. GENVA HOLDCO LIMITED at £929.6k based on a Turnover of £387.6k and 2.4x industry multiple (adjusted for size and gross margin).
a.s.k. genva holdco limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.K. GENVA HOLDCO LIMITED at £0 based on an EBITDA of £-990 and a 5.9x industry multiple (adjusted for size and gross margin).
a.s.k. genva holdco limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.K. GENVA HOLDCO LIMITED at £0 based on Net Assets of £-70.5k and 1.23x industry multiple (adjusted for liquidity).
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A.s.k. Genva Holdco Limited Overview
A.s.k. Genva Holdco Limited is a live company located in london, W1G 9QU with a Companies House number of 11339393. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2018, it's largest shareholder is a s k genva nominee limited with a 56.9% stake. A.s.k. Genva Holdco Limited is a young, micro sized company, Pomanda has estimated its turnover at £387.6k with declining growth in recent years.
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A.s.k. Genva Holdco Limited Health Check
Pomanda's financial health check has awarded A.S.K. Genva Holdco Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
5 Weak
Size
annual sales of £387.6k, make it smaller than the average company (£962.2k)
- A.s.k. Genva Holdco Limited
£962.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (2.5%)
- A.s.k. Genva Holdco Limited
2.5% - Industry AVG
Production
with a gross margin of 71.1%, this company has a comparable cost of product (71.1%)
- A.s.k. Genva Holdco Limited
71.1% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (25.9%)
- A.s.k. Genva Holdco Limited
25.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - A.s.k. Genva Holdco Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- A.s.k. Genva Holdco Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £193.8k, this is equally as efficient (£193.8k)
- A.s.k. Genva Holdco Limited
£193.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- A.s.k. Genva Holdco Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- A.s.k. Genva Holdco Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A.s.k. Genva Holdco Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A.s.k. Genva Holdco Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.6%, this is a higher level of debt than the average (61.1%)
102.6% - A.s.k. Genva Holdco Limited
61.1% - Industry AVG
A.S.K. GENVA HOLDCO LIMITED financials
A.S.K. Genva Holdco Limited's latest turnover from December 2023 is estimated at £387.6 thousand and the company has net assets of -£70.5 thousand. According to their latest financial statements, A.S.K. Genva Holdco Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 95 | 95 | 95 | 95 | 95 | 95 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 95 | 95 | 95 | 95 | 95 | 95 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 2,736,365 | 2,750,625 | 3,035,625 | 3,130,625 | 3,168,405 | 3,234,905 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,736,365 | 2,750,625 | 3,035,625 | 3,130,625 | 3,168,405 | 3,234,905 |
| total assets | 2,736,460 | 2,750,720 | 3,035,720 | 3,130,720 | 3,168,500 | 3,235,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 990 | 900 | 600 | 600 | 600 | 600 |
| total current liabilities | 990 | 900 | 600 | 600 | 600 | 600 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 2,806,000 | 2,819,360 | 3,103,760 | 3,198,160 | 3,233,868 | 3,299,768 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,806,000 | 2,819,360 | 3,103,760 | 3,198,160 | 3,233,868 | 3,299,768 |
| total liabilities | 2,806,990 | 2,820,260 | 3,104,360 | 3,198,760 | 3,234,468 | 3,300,368 |
| net assets | -70,530 | -69,540 | -68,640 | -68,040 | -65,968 | -65,368 |
| total shareholders funds | -70,530 | -69,540 | -68,640 | -68,040 | -65,968 | -65,368 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -14,260 | -285,000 | -95,000 | -37,780 | -66,500 | 3,234,905 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 90 | 300 | 0 | 0 | 0 | 600 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 95 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -13,360 | -284,400 | -94,400 | -35,708 | -65,900 | 3,299,768 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
a.s.k. genva holdco limited Credit Report and Business Information
A.s.k. Genva Holdco Limited Competitor Analysis
Perform a competitor analysis for a.s.k. genva holdco limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W1G area or any other competitors across 12 key performance metrics.
a.s.k. genva holdco limited Ownership
A.S.K. GENVA HOLDCO LIMITED group structure
A.S.K. Genva Holdco Limited has no subsidiary companies.
Ultimate parent company
A.S.K. GENVA HOLDCO LIMITED
11339393
a.s.k. genva holdco limited directors
A.S.K. Genva Holdco Limited currently has 2 directors. The longest serving directors include Mr Daniel Austin (May 2018) and Mr Douglas King (May 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Austin | United Kingdom | 50 years | May 2018 | - | Director |
| Mr Douglas King | England | 47 years | May 2018 | - | Director |
P&L
December 2023turnover
387.6k
+2%
operating profit
-990
0%
gross margin
71.2%
+1.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-70.5k
+0.01%
total assets
2.7m
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
a.s.k. genva holdco limited company details
company number
11339393
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
May 2018
age
6
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
35 harley street, london, W1G 9QU
accountant
-
auditor
-
a.s.k. genva holdco 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 a.s.k. genva holdco limited.
a.s.k. genva holdco limited Companies House Filings - See Documents
| date | description | view/download |
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