swansea airport stakeholders alliance Company Information
Company Number
13497806
Website
-Registered Address
1 clare street, manselton, swansea, SA5 9PG
Industry
Other amusement and recreation activities
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
-0%
swansea airport stakeholders alliance Estimated Valuation
Pomanda estimates the enterprise value of SWANSEA AIRPORT STAKEHOLDERS ALLIANCE at £2.1k based on a Turnover of £3k and 0.72x industry multiple (adjusted for size and gross margin).
swansea airport stakeholders alliance Estimated Valuation
Pomanda estimates the enterprise value of SWANSEA AIRPORT STAKEHOLDERS ALLIANCE at £0 based on an EBITDA of £-552 and a 2.79x industry multiple (adjusted for size and gross margin).
swansea airport stakeholders alliance Estimated Valuation
Pomanda estimates the enterprise value of SWANSEA AIRPORT STAKEHOLDERS ALLIANCE at £544 based on Net Assets of £288 and 1.89x industry multiple (adjusted for liquidity).
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Swansea Airport Stakeholders Alliance Overview
Swansea Airport Stakeholders Alliance is a live company located in swansea, SA5 9PG with a Companies House number of 13497806. It operates in the other amusement and recreation activities n.e.c. sector, SIC Code 93290. Founded in July 2021, it's largest shareholder is unknown. Swansea Airport Stakeholders Alliance is a startup, micro sized company, Pomanda has estimated its turnover at £3k with unknown growth in recent years.
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Swansea Airport Stakeholders Alliance Health Check
Pomanda's financial health check has awarded Swansea Airport Stakeholders Alliance a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £3k, make it smaller than the average company (£351.8k)
- Swansea Airport Stakeholders Alliance
£351.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Swansea Airport Stakeholders Alliance
- - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (60.5%)
- Swansea Airport Stakeholders Alliance
60.5% - Industry AVG
Profitability
an operating margin of -18.4% make it less profitable than the average company (12%)
- Swansea Airport Stakeholders Alliance
12% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
- Swansea Airport Stakeholders Alliance
10 - Industry AVG
Pay Structure
on an average salary of £17.5k, the company has an equivalent pay structure (£17.5k)
- Swansea Airport Stakeholders Alliance
£17.5k - Industry AVG
Efficiency
resulting in sales per employee of £3k, this is less efficient (£50.3k)
- Swansea Airport Stakeholders Alliance
£50.3k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is later than average (11 days)
- Swansea Airport Stakeholders Alliance
11 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Swansea Airport Stakeholders Alliance
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swansea Airport Stakeholders Alliance
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swansea Airport Stakeholders Alliance
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Swansea Airport Stakeholders Alliance
- - Industry AVG
SWANSEA AIRPORT STAKEHOLDERS ALLIANCE financials
Swansea Airport Stakeholders Alliance's latest turnover from July 2023 is estimated at £3 thousand and the company has net assets of £288. According to their latest financial statements, we estimate that Swansea Airport Stakeholders Alliance has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | |
---|---|---|
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
Jul 2023 | Jul 2022 | |
---|---|---|
Tangible Assets | 0 | 0 |
Intangible Assets | 0 | 0 |
Investments & Other | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 |
Total Fixed Assets | 0 | 0 |
Stock & work in progress | 0 | 0 |
Trade Debtors | 288 | 840 |
Group Debtors | 0 | 0 |
Misc Debtors | 0 | 0 |
Cash | 0 | 0 |
misc current assets | 0 | 0 |
total current assets | 288 | 840 |
total assets | 288 | 840 |
Bank overdraft | 0 | 0 |
Bank loan | 0 | 0 |
Trade Creditors | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
other short term finances | 0 | 0 |
hp & lease commitments | 0 | 0 |
other current liabilities | 0 | 0 |
total current liabilities | 0 | 0 |
loans | 0 | 0 |
hp & lease commitments | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
other liabilities | 0 | 0 |
provisions | 0 | 0 |
total long term liabilities | 0 | 0 |
total liabilities | 0 | 0 |
net assets | 288 | 840 |
total shareholders funds | 288 | 840 |
Jul 2023 | Jul 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 0 | 0 |
Amortisation | 0 | 0 |
Tax | ||
Stock | 0 | 0 |
Debtors | -552 | 840 |
Creditors | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 |
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 0 | 0 |
cash flow from investments | ||
Financing Activities | ||
Bank loans | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
Other Short Term Loans | 0 | 0 |
Long term loans | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 |
other long term liabilities | 0 | 0 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | 0 | 0 |
overdraft | 0 | 0 |
change in cash | 0 | 0 |
swansea airport stakeholders alliance Credit Report and Business Information
Swansea Airport Stakeholders Alliance Competitor Analysis
Perform a competitor analysis for swansea airport stakeholders alliance by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in SA5 area or any other competitors across 12 key performance metrics.
swansea airport stakeholders alliance Ownership
SWANSEA AIRPORT STAKEHOLDERS ALLIANCE group structure
Swansea Airport Stakeholders Alliance has no subsidiary companies.
Ultimate parent company
SWANSEA AIRPORT STAKEHOLDERS ALLIANCE
13497806
swansea airport stakeholders alliance directors
Swansea Airport Stakeholders Alliance currently has 3 directors. The longest serving directors include Mr Ralph Bettany (Jul 2021) and Mr Gary Waters (Jul 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ralph Bettany | 65 years | Jul 2021 | - | Director | |
Mr Gary Waters | Wales | 75 years | Jul 2021 | - | Director |
Mr Robert Oliver | Wales | 77 years | Jul 2021 | - | Director |
P&L
July 2023turnover
3k
-64%
operating profit
-552
0%
gross margin
34.6%
-0.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
288
-0.66%
total assets
288
-0.66%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
swansea airport stakeholders alliance company details
company number
13497806
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
93290 - Other amusement and recreation activities
incorporation date
July 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
1 clare street, manselton, swansea, SA5 9PG
Bank
-
Legal Advisor
-
swansea airport stakeholders alliance 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 swansea airport stakeholders alliance.
swansea airport stakeholders alliance Companies House Filings - See Documents
date | description | view/download |
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