axis finance limited
axis finance limited Company Information
Company Number
SC433953
Website
www.axisfinance.co.ukRegistered Address
166 c/o dm mcnaught, 166 buchanan street, glasgow, G1 2LS
Industry
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.
Telephone
01723624795
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
prem universal llp 50%
raemoir properties ltd 50%
axis finance limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS FINANCE LIMITED at £486.8k based on a Turnover of £457.7k and 1.06x industry multiple (adjusted for size and gross margin).
axis finance limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS FINANCE LIMITED at £0 based on an EBITDA of £0 and a 3.13x industry multiple (adjusted for size and gross margin).
axis finance limited Estimated Valuation
Pomanda estimates the enterprise value of AXIS FINANCE LIMITED at £1 based on Net Assets of £2 and 0.56x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Axis Finance Limited Overview
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 £457.7k with low growth in recent years.
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Axis Finance Limited Health Check
There is insufficient data available to calculate a health check for Axis Finance Limited. Company Health Check FAQs
0 Strong
0 Regular
5 Weak
Size
annual sales of £457.7k, make it smaller than the average company (£3.3m)
- Axis Finance Limited
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (3.9%)
- Axis Finance Limited
3.9% - Industry AVG
Production
with a gross margin of 36.5%, this company has a higher cost of product (66.9%)
- Axis Finance Limited
66.9% - 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 (5)
3 - Axis Finance Limited
5 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Axis Finance Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £152.6k, this is less efficient (£356.5k)
- Axis Finance Limited
£356.5k - 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
Axis Finance Limited's latest turnover from June 2023 is estimated at £457.7 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 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 1,685,000 | 0 | 0 | 0 | 0 | |||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | ||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | ||||||
| Gross Profit | 0 | 1,685,000 | 0 | 0 | 0 | ||||||
| Admin Expenses | 0 | -21,696 | 0 | 0 | 0 | ||||||
| Operating Profit | 0 | 1,706,696 | 0 | 0 | 0 | ||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | 0 | 1,706,696 | 0 | 0 | 0 | -21,696 | |||||
| Tax | 0 | -333,711 | 0 | 0 | 0 | 0 | |||||
| Profit After Tax | 0 | 1,372,985 | 0 | 0 | 0 | -21,696 | |||||
| Dividends Paid | 0 | 1,348,000 | 0 | 0 | 0 | 0 | |||||
| Retained Profit | 0 | 24,985 | 0 | 0 | 0 | -21,696 | |||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 | ||||
| EBITDA* | 0 | 1,706,696 | 0 | 0 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2 | 2 | 31,278 | 2 | 69,291 | 3,291 | 337,002 | 500,002 | 1,000,002 | 1,500,000 | 1,500,000 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 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 | 31,278 | 2 | 69,291 | 3,291 | 337,002 | 500,002 | 1,000,002 | 1,500,002 | 1,500,002 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 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 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 1,000,000 | 1,500,000 | 1,500,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 31,276 | 0 | 64,030 | 0 | 333,711 | 21,696 | 21,696 | 21,696 | 21,696 |
| total current liabilities | 0 | 0 | 31,276 | 0 | 64,030 | 0 | 333,711 | 521,696 | 1,021,696 | 1,521,696 | 1,521,696 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 31,276 | 0 | 64,030 | 0 | 333,711 | 521,696 | 1,021,696 | 1,521,696 | 1,521,696 |
| net assets | 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 | 5,261 | 3,291 | 3,291 | -21,694 | -21,694 | -21,694 | -21,694 |
| 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 | 0 | 1,706,696 | 0 | 0 | 0 | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -333,711 | 0 | 0 | 0 | 0 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -31,276 | 31,276 | -69,289 | 66,000 | -333,711 | -163,000 | -500,000 | -499,998 | 0 | 1,500,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | -31,276 | 31,276 | -64,030 | 64,030 | -333,711 | 312,015 | 0 | 0 | 0 | 21,696 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | 1,848,000 | 500,000 | 499,998 | 0 | ||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 2 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | -500,000 | -500,000 | -500,000 | 0 | 1,500,000 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| cash flow from financing | 0 | -500,000 | -500,000 | -500,000 | 0 | 1,500,002 | |||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
axis finance limited Credit Report and Business Information
Axis Finance Limited Competitor Analysis
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 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).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William O'Hara | 72 years | Nov 2012 | - | Director | |
| Mr Alfred Duncan | 81 years | Nov 2012 | - | Director | |
| Mr David Green | United Kingdom | 57 years | Apr 2017 | - | Director |
P&L
June 2023turnover
457.7k
-4%
operating profit
0
0%
gross margin
36.5%
-7.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
2
0%
total assets
2
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
axis finance limited company details
company number
SC433953
Type
Private limited with Share Capital
industry
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.
incorporation date
October 2012
age
12
incorporated
UK
accounts
Dormant
ultimate parent company
previous names
dmws 998 limited (November 2012)
last accounts submitted
June 2023
address
166 c/o dm mcnaught, 166 buchanan street, glasgow, G1 2LS
accountant
BDO LLP
auditor
-
axis finance 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 axis finance limited.
axis finance limited Companies House Filings - See Documents
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