absalyon limited Company Information
Company Number
NI056672
Next Accounts
Dec 2025
Industry
Construction of commercial buildings
Directors
Shareholders
mr david wilson
Group Structure
View All
Contact
Registered Address
34 dufferin avenue, bangor, county down, BT20 3AA
Website
-absalyon limited Estimated Valuation
Pomanda estimates the enterprise value of ABSALYON LIMITED at £1.7m based on a Turnover of £4.7m and 0.37x industry multiple (adjusted for size and gross margin).
absalyon limited Estimated Valuation
Pomanda estimates the enterprise value of ABSALYON LIMITED at £4.5k based on an EBITDA of £1.3k and a 3.4x industry multiple (adjusted for size and gross margin).
absalyon limited Estimated Valuation
Pomanda estimates the enterprise value of ABSALYON LIMITED at £0 based on Net Assets of £-442.5k and 1.49x industry multiple (adjusted for liquidity).
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Absalyon Limited Overview
Absalyon Limited is a live company located in county down, BT20 3AA with a Companies House number of NI056672. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in September 2005, it's largest shareholder is mr david wilson with a 100% stake. Absalyon Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.7m with declining growth in recent years.
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Absalyon Limited Health Check
Pomanda's financial health check has awarded Absalyon Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
7 Weak
Size
annual sales of £4.7m, make it smaller than the average company (£11.3m)
- Absalyon Limited
£11.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (9%)
- Absalyon Limited
9% - Industry AVG
Production
with a gross margin of 16%, this company has a comparable cost of product (16%)
- Absalyon Limited
16% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (4.5%)
- Absalyon Limited
4.5% - Industry AVG
Employees
with 15 employees, this is below the industry average (32)
- Absalyon Limited
32 - Industry AVG
Pay Structure
on an average salary of £54.9k, the company has an equivalent pay structure (£54.9k)
- Absalyon Limited
£54.9k - Industry AVG
Efficiency
resulting in sales per employee of £314.5k, this is equally as efficient (£336.5k)
- Absalyon Limited
£336.5k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (46 days)
- Absalyon Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (39 days)
- Absalyon Limited
39 days - Industry AVG
Stock Days
it holds stock equivalent to 41 days, this is more than average (15 days)
- Absalyon Limited
15 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (22 weeks)
1 weeks - Absalyon Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 143.4%, this is a higher level of debt than the average (68.2%)
143.4% - Absalyon Limited
68.2% - Industry AVG
ABSALYON LIMITED financials
Absalyon Limited's latest turnover from March 2024 is estimated at £4.7 million and the company has net assets of -£442.5 thousand. According to their latest financial statements, we estimate that Absalyon Limited has 15 employees and maintains cash reserves of £32.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 450,021 | 450,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,021 | 450,021 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 450,021 | 0 | 0 |
Stock & work in progress | 450,000 | 450,000 | 0 | 0 | 0 | 0 | 0 | 0 | 472,200 | 472,200 | 472,200 | 472,200 | 469,200 | 450,000 | 991,483 |
Trade Debtors | 88,000 | 88,000 | 564,928 | 539,199 | 509,737 | 484,317 | 483,710 | 479,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 32,715 | 48,929 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 131 | 226 | 279 | 2,005 | 4,039 | 8,269 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 570,715 | 586,929 | 564,928 | 539,199 | 509,737 | 484,317 | 483,710 | 479,366 | 472,976 | 472,331 | 472,426 | 472,479 | 471,205 | 454,039 | 999,752 |
total assets | 1,020,736 | 1,036,950 | 1,014,949 | 989,220 | 959,758 | 934,338 | 933,731 | 929,387 | 922,997 | 922,352 | 922,447 | 922,500 | 921,226 | 454,039 | 999,752 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 1,012,470 | 1,031,308 | 1,032,031 | 1,033,209 | 1,032,104 | 1,026,723 | 1,028,898 | 1,031,151 | 1,032,389 | 1,046,581 | 1,060,717 | 1,061,977 | 1,062,682 | 1,014,924 | 1,006,218 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,012,470 | 1,031,308 | 1,032,031 | 1,033,209 | 1,032,104 | 1,026,723 | 1,028,898 | 1,031,151 | 1,032,389 | 1,046,581 | 1,060,717 | 1,061,977 | 1,062,682 | 1,014,924 | 1,006,218 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 744 | 715 | 720 | 720 | 690 | 690 | 660 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 450,744 | 450,715 | 450,720 | 450,720 | 450,690 | 450,690 | 450,660 | 450,600 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 0 | 0 |
total liabilities | 1,463,214 | 1,482,023 | 1,482,751 | 1,483,929 | 1,482,794 | 1,477,413 | 1,479,558 | 1,481,751 | 1,482,389 | 1,496,581 | 1,510,717 | 1,511,977 | 1,512,682 | 1,014,924 | 1,006,218 |
net assets | -442,478 | -445,073 | -467,802 | -494,709 | -523,036 | -543,075 | -545,827 | -552,364 | -559,392 | -574,229 | -588,270 | -589,477 | -591,456 | -560,885 | -6,466 |
total shareholders funds | -442,478 | -445,073 | -467,802 | -494,709 | -523,036 | -543,075 | -545,827 | -552,364 | -559,392 | -574,229 | -588,270 | -589,477 | -591,456 | -560,885 | -6,466 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | 0 | 450,000 | 0 | 0 | 0 | 0 | 0 | -472,200 | 0 | 0 | 0 | 3,000 | 19,200 | -541,483 | 991,483 |
Debtors | 0 | -476,928 | 25,729 | 29,462 | 25,420 | 607 | 4,344 | 479,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | -18,838 | -723 | -1,178 | 1,105 | 5,381 | -2,175 | -2,253 | -1,238 | -14,192 | -14,136 | -1,260 | -705 | 47,758 | 8,706 | 1,006,218 |
Accruals and Deferred Income | 29 | -5 | 0 | 30 | 0 | 30 | 60 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 450,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -450,021 | 0 | 450,021 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,000 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -16,214 | 48,929 | 0 | 0 | 0 | 0 | 0 | -776 | 645 | -95 | -53 | -1,726 | -2,034 | -4,230 | 8,269 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -16,214 | 48,929 | 0 | 0 | 0 | 0 | 0 | -776 | 645 | -95 | -53 | -1,726 | -2,034 | -4,230 | 8,269 |
absalyon limited Credit Report and Business Information
Absalyon Limited Competitor Analysis
Perform a competitor analysis for absalyon limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in BT20 area or any other competitors across 12 key performance metrics.
absalyon limited Ownership
ABSALYON LIMITED group structure
Absalyon Limited has no subsidiary companies.
Ultimate parent company
ABSALYON LIMITED
NI056672
absalyon limited directors
Absalyon Limited currently has 1 director, Mr David Wilson serving since Feb 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Wilson | Northern Ireland | 60 years | Feb 2017 | - | Director |
P&L
March 2024turnover
4.7m
0%
operating profit
1.3k
0%
gross margin
16%
+3.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-442.5k
-0.01%
total assets
1m
-0.02%
cash
32.7k
-0.33%
net assets
Total assets minus all liabilities
absalyon limited company details
company number
NI056672
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
incorporation date
September 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
hillsborough golf & leisure ltd (October 2012)
accountant
HAMILTON MORRIS WAUGH
auditor
-
address
34 dufferin avenue, bangor, county down, BT20 3AA
Bank
-
Legal Advisor
-
absalyon 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 found 4 charges/mortgages relating to absalyon limited. Currently there are 3 open charges and 1 have been satisfied in the past.
absalyon limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for ABSALYON LIMITED. This can take several minutes, an email will notify you when this has completed.
absalyon limited Companies House Filings - See Documents
date | description | view/download |
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