avex consulting limited
avex consulting limited Company Information
Company Number
11500685
Website
https://avexcorp.comRegistered Address
132a high street, wivenhoe, colchester, CO7 9AF
Industry
Computer consultancy activities
Telephone
-
Next Accounts Due
May 2024
Group Structure
View All
Directors
Mark Bishop5 Years
Shareholders
bishop mark 100%
avex consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AVEX CONSULTING LIMITED at £134.3k based on a Turnover of £244.1k and 0.55x industry multiple (adjusted for size and gross margin).
avex consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AVEX CONSULTING LIMITED at £0 based on an EBITDA of £-9.8k and a 4.51x industry multiple (adjusted for size and gross margin).
avex consulting limited Estimated Valuation
Pomanda estimates the enterprise value of AVEX CONSULTING LIMITED at £18.8k based on Net Assets of £8.9k and 2.11x industry multiple (adjusted for liquidity).
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Avex Consulting Limited Overview
Avex Consulting Limited is a live company located in colchester, CO7 9AF with a Companies House number of 11500685. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in August 2018, it's largest shareholder is bishop mark with a 100% stake. Avex Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £244.1k with rapid growth in recent years.
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Avex Consulting Limited Health Check
Pomanda's financial health check has awarded Avex Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
5 Weak
Size
annual sales of £244.1k, make it smaller than the average company (£631.3k)
- Avex Consulting Limited
£631.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 71%, show it is growing at a faster rate (3.8%)
- Avex Consulting Limited
3.8% - Industry AVG
Production
with a gross margin of 47.6%, this company has a comparable cost of product (47.6%)
- Avex Consulting Limited
47.6% - Industry AVG
Profitability
an operating margin of -4% make it less profitable than the average company (8.5%)
- Avex Consulting Limited
8.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Avex Consulting Limited
8 - Industry AVG
Pay Structure
on an average salary of £50.4k, the company has an equivalent pay structure (£50.4k)
- Avex Consulting Limited
£50.4k - Industry AVG
Efficiency
resulting in sales per employee of £122k, this is equally as efficient (£116.8k)
- Avex Consulting Limited
£116.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Avex Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Avex Consulting Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 51 days, this is more than average (9 days)
- Avex Consulting Limited
9 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is average cash available to meet short term requirements (24 weeks)
21 weeks - Avex Consulting Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.7%, this is a higher level of debt than the average (56.5%)
73.7% - Avex Consulting Limited
56.5% - Industry AVG
avex consulting limited Credit Report and Business Information
Avex Consulting Limited Competitor Analysis
Perform a competitor analysis for avex consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
avex consulting limited Ownership
AVEX CONSULTING LIMITED group structure
Avex Consulting Limited has no subsidiary companies.
avex consulting limited directors
Avex Consulting Limited currently has 1 director, Mr Mark Bishop serving since Aug 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Bishop | United Kingdom | 50 years | Aug 2018 | - | Director |
AVEX CONSULTING LIMITED financials
Avex Consulting Limited's latest turnover from August 2022 is estimated at £244.1 thousand and the company has net assets of £8.9 thousand. According to their latest financial statements, Avex Consulting Limited has 2 employees and maintains cash reserves of £10.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 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 | 2 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|
| Tangible Assets | 1,536 | 1,536 | 1,536 | 2,304 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,536 | 1,536 | 1,536 | 2,304 |
| Stock & work in progress | 18,125 | 25,560 | 0 | 0 |
| Trade Debtors | 0 | 10,440 | 3,960 | 2,640 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 821 | 821 | 821 | 2,252 |
| Cash | 10,245 | 458 | 28,338 | 8,366 |
| misc current assets | 3,236 | 0 | 0 | 0 |
| total current assets | 32,427 | 37,279 | 33,119 | 13,258 |
| total assets | 33,963 | 38,815 | 34,655 | 15,562 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 182 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 24,834 | 20,179 | 16,645 | 10,575 |
| total current liabilities | 25,016 | 20,179 | 16,645 | 10,575 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 25,016 | 20,179 | 16,645 | 10,575 |
| net assets | 8,947 | 18,636 | 18,010 | 4,987 |
| total shareholders funds | 8,947 | 18,636 | 18,010 | 4,987 |
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 768 | 768 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | -7,435 | 25,560 | 0 | 0 |
| Debtors | -10,440 | 6,480 | -111 | 4,892 |
| Creditors | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 4,655 | 3,534 | 6,070 | 10,575 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 182 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 9,787 | -27,880 | 19,972 | 8,366 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 9,787 | -27,880 | 19,972 | 8,366 |
P&L
August 2022turnover
244.1k
+177%
operating profit
-9.8k
0%
gross margin
47.7%
-1.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2022net assets
8.9k
-0.52%
total assets
34k
-0.13%
cash
10.2k
+21.37%
net assets
Total assets minus all liabilities
Similar Companies
avex consulting limited company details
company number
11500685
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
August 2018
age
6
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
132a high street, wivenhoe, colchester, CO7 9AF
last accounts submitted
August 2022
avex consulting 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 avex consulting limited.
avex consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
