Other credit granting (not including credit granting by non-deposit taking finance houses and other specialist consumer credit grantors and activities of mortgage finance companies) n.e.c.
Pomanda estimates the enterprise value of AXIS FINANCE LIMITED at £418.2k based on a Turnover of £488.7k and 0.86x industry multiple (adjusted for size and gross margin).
axis finance limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of AXIS FINANCE LIMITED at £0 based on an EBITDA of £0 and a 3.26x industry multiple (adjusted for size and gross margin).
axis finance limitedEstimated Valuation
£3
Pomanda estimates the enterprise value of AXIS FINANCE LIMITED at £3 based on Net Assets of £2 and 1.8x industry multiple (adjusted for liquidity).
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Axis Finance LimitedOverview
Axis Finance Limited is a live company located in glasgow, G1 2LS with a Companies House number of SC433953. It operates in the other credit granting n.e.c. sector, SIC Code 64929. Founded in October 2012, it's largest shareholder is
prem universal llp
with a 50% stake. Axis Finance Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£488.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Axis Finance Limited a 0.5 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
Health Rating0.5out of 5
0 Strong
1 Regular
5 Weak
Size
annual sales of £488.7k, make it smaller than the average company (£5.9m)
£488.7k - Axis Finance Limited
£5.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (9.4%)
-2% - Axis Finance Limited
9.4% - Industry AVG
Production
with a gross margin of 33%, this company has a higher cost of product (58.6%)
33% - Axis Finance Limited
58.6% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Axis Finance Limited
- - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Axis Finance Limited
6 - Industry AVG
Pay Structure
on an average salary of £67.5k, the company has an equivalent pay structure (£67.5k)
£67.5k - Axis Finance Limited
£67.5k - Industry AVG
Efficiency
resulting in sales per employee of £162.9k, this is less efficient (£396.1k)
£162.9k - Axis Finance Limited
£396.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Axis Finance Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Axis Finance Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Axis Finance Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Axis Finance Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Axis Finance Limited
- - Industry AVG
AXIS FINANCE LIMITED financials
EXPORT
Axis Finance Limited's latest turnover from June 2024 is estimated at £488.7 thousand and the company has net assets of £2. According to their latest financial statements, Axis Finance Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Turnover
488,734
414,074
485,500
514,567
413,190
1,685,000
Other Income Or Grants
Cost Of Sales
327,276
265,342
298,305
328,745
255,631
Gross Profit
161,459
148,732
187,195
185,822
157,559
1,685,000
Admin Expenses
161,459
148,732
187,195
185,822
162,818
-2,432
-21,696
-27,054
Operating Profit
-5,259
2,432
1,706,696
27,054
Interest Payable
Interest Receivable
Pre-Tax Profit
-5,259
2,432
1,706,696
-21,696
Tax
-462
-333,711
Profit After Tax
-5,259
1,970
1,372,985
-21,696
Dividends Paid
1,348,000
Retained Profit
-5,259
1,970
24,985
-21,696
Employee Costs
202,473
179,083
160,668
49,418
38,098
Number Of Employees
3
3
3
3
3
1
3
4
4
1
1
EBITDA*
-5,259
2,432
1,706,696
27,054
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Tangible Assets
Intangible Assets
Investments & Other
2
2
Debtors (Due After 1 year)
Total Fixed Assets
2
2
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
2
2
2
31,278
2
69,291
3,291
337,002
500,002
1,000,002
1,500,000
1,500,000
Cash
misc current assets
total current assets
2
2
2
31,278
2
69,291
3,291
337,002
500,002
1,000,002
1,500,000
1,500,000
total assets
2
2
2
31,278
2
69,291
3,291
337,002
500,002
1,000,002
1,500,002
1,500,002
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
500,000
1,000,000
1,500,000
1,500,000
hp & lease commitments
other current liabilities
31,276
64,030
333,711
21,696
21,696
21,696
21,696
total current liabilities
31,276
64,030
333,711
521,696
1,021,696
1,521,696
1,521,696
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
31,276
64,030
333,711
521,696
1,021,696
1,521,696
1,521,696
net assets
2
2
2
2
2
5,261
3,291
3,291
-21,694
-21,694
-21,694
-21,694
total shareholders funds
2
2
2
2
2
5,261
3,291
3,291
-21,694
-21,694
-21,694
-21,694
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Operating Activities
Operating Profit
-5,259
2,432
1,706,696
27,054
Depreciation
Amortisation
Tax
-462
-333,711
Stock
Debtors
-31,276
31,276
-69,289
66,000
-333,711
-163,000
-500,000
-499,998
1,500,000
Creditors
Accruals and Deferred Income
-31,276
31,276
-64,030
64,030
-333,711
312,015
21,696
Deferred Taxes & Provisions
Cash flow from operations
1,848,000
500,000
499,998
-1,451,250
Investing Activities
capital expenditure
Change in Investments
-2
2
cash flow from investments
2
-2
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-500,000
-500,000
-500,000
1,500,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
cash flow from financing
-500,000
-500,000
-500,000
1,500,002
cash and cash equivalents
cash
overdraft
change in cash
axis finance limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for axis finance limited. Get real-time insights into axis finance limited's credit score, group structure and payment trends.
Perform a competitor analysis for axis finance limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in G 1 area or any other competitors across 12 key performance metrics.
axis finance limited Ownership
AXIS FINANCE LIMITED group structure
Axis Finance Limited has no subsidiary companies.
Ultimate parent company
AXIS FINANCE LIMITED
SC433953
AXIS FINANCE LIMITED Shareholders
The largest shareholders in Axis Finance Limited include Prem Universal Llp and Raemoir Properties Ltd.
prem universal llp
50%
raemoir properties ltd
50%
axis finance limited directors
Axis Finance Limited currently has 3 directors.
The longest serving directors include
Mr William O'Hara (Nov 2012) and
Mr Alfred Duncan (Nov 2012).
64929 - Other credit granting (not including credit granting by non-deposit taking finance houses and other specialist consumer credit grantors and activities of mortgage finance companies) n.e.c.
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 axis finance limited.
axis finance 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.
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axis finance limitedCompanies House Filings - See Documents
