swansea airport stakeholders alliance

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swansea airport stakeholders alliance Company Information

Share SWANSEA AIRPORT STAKEHOLDERS ALLIANCE
Live 
StartupMicro

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

Directors

Ralph Bettany3 Years

Gary Waters3 Years

View All

Shareholders

-0%

swansea airport stakeholders alliance Estimated Valuation

£2.1k

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

£0

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

£544

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

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £3k, make it smaller than the average company (£351.8k)

£3k - Swansea Airport Stakeholders Alliance

£351.8k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Swansea Airport Stakeholders Alliance

- - Industry AVG

production

Production

with a gross margin of 34.6%, this company has a higher cost of product (60.5%)

34.6% - Swansea Airport Stakeholders Alliance

60.5% - Industry AVG

profitability

Profitability

an operating margin of -18.4% make it less profitable than the average company (12%)

-18.4% - Swansea Airport Stakeholders Alliance

12% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (10)

1 - Swansea Airport Stakeholders Alliance

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £17.5k, the company has an equivalent pay structure (£17.5k)

£17.5k - Swansea Airport Stakeholders Alliance

£17.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £3k, this is less efficient (£50.3k)

£3k - Swansea Airport Stakeholders Alliance

£50.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 35 days, this is later than average (11 days)

35 days - Swansea Airport Stakeholders Alliance

11 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Swansea Airport Stakeholders Alliance

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Swansea Airport Stakeholders Alliance

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Swansea Airport Stakeholders Alliance

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Swansea Airport Stakeholders Alliance

- - Industry AVG

SWANSEA AIRPORT STAKEHOLDERS ALLIANCE financials

EXPORTms excel logo

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 HousePomanda Estimates

Jul 2023Jul 2022
Turnover2,9928,229
Other Income Or Grants00
Cost Of Sales1,9585,383
Gross Profit1,0342,846
Admin Expenses1,5861,809
Operating Profit-5521,037
Interest Payable00
Interest Receivable00
Pre-Tax Profit-5521,037
Tax0-197
Profit After Tax-552840
Dividends Paid00
Retained Profit-552840
Employee Costs17,52417,431
Number Of Employees11
EBITDA*-5521,037

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022
Tangible Assets00
Intangible Assets00
Investments & Other00
Debtors (Due After 1 year)00
Total Fixed Assets00
Stock & work in progress00
Trade Debtors288840
Group Debtors00
Misc Debtors00
Cash00
misc current assets00
total current assets288840
total assets288840
Bank overdraft00
Bank loan00
Trade Creditors 00
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities00
total current liabilities00
loans00
hp & lease commitments00
Accruals and Deferred Income00
other liabilities00
provisions00
total long term liabilities00
total liabilities00
net assets288840
total shareholders funds288840
Jul 2023Jul 2022
Operating Activities
Operating Profit-5521,037
Depreciation00
Amortisation00
Tax0-197
Stock00
Debtors-552840
Creditors00
Accruals and Deferred Income00
Deferred Taxes & Provisions00
Cash flow from operations00
Investing Activities
capital expenditure00
Change in Investments00
cash flow from investments00
Financing Activities
Bank loans00
Group/Directors Accounts00
Other Short Term Loans 00
Long term loans00
Hire Purchase and Lease Commitments00
other long term liabilities00
share issue00
interest00
cash flow from financing00
cash and cash equivalents
cash00
overdraft00
change in cash00

swansea airport stakeholders alliance Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Swansea Airport Stakeholders Alliance Competitor Analysis

competitor_analysis_table_img

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 Shareholders

--

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).

officercountryagestartendrole
Mr Ralph Bettany65 years Jul 2021- Director
Mr Gary WatersWales75 years Jul 2021- Director
Mr Robert OliverWales77 years Jul 2021- Director

P&L

July 2023

turnover

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 2023

net assets

288

-0.66%

total assets

288

-0.66%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

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

None

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.

charges

swansea airport stakeholders alliance Companies House Filings - See Documents

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