aiver sport limited
aiver sport limited Company Information
Company Number
SC454420
Website
aiversport.comRegistered Address
ladyburn business centre, pottery street 20 unit 7, greenock, PA15 2UH
Industry
Retail sale via mail order houses or via Internet
Telephone
-
Next Accounts Due
1603 days late
Group Structure
View All
Directors
Outi Kylmala11 Years
Shareholders
lesley koekenbier 50%
outi kylmala 50%
aiver sport limited Estimated Valuation
Pomanda estimates the enterprise value of AIVER SPORT LIMITED at £61.7k based on a Turnover of £260k and 0.24x industry multiple (adjusted for size and gross margin).
aiver sport limited Estimated Valuation
Pomanda estimates the enterprise value of AIVER SPORT LIMITED at £0 based on an EBITDA of £-32.7k and a 3.41x industry multiple (adjusted for size and gross margin).
aiver sport limited Estimated Valuation
Pomanda estimates the enterprise value of AIVER SPORT LIMITED at £0 based on Net Assets of £-33.3k and 0.59x industry multiple (adjusted for liquidity).
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Aiver Sport Limited Overview
Aiver Sport Limited is a live company located in greenock, PA15 2UH with a Companies House number of SC454420. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in July 2013, it's largest shareholder is lesley koekenbier with a 50% stake. Aiver Sport Limited is a established, micro sized company, Pomanda has estimated its turnover at £260k with rapid growth in recent years.
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Aiver Sport Limited Health Check
Pomanda's financial health check has awarded Aiver Sport Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £260k, make it smaller than the average company (£382.9k)
- Aiver Sport Limited
£382.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 135%, show it is growing at a faster rate (7.3%)
- Aiver Sport Limited
7.3% - Industry AVG
Production
with a gross margin of 23.6%, this company has a higher cost of product (38.2%)
- Aiver Sport Limited
38.2% - Industry AVG
Profitability
an operating margin of -12.6% make it less profitable than the average company (4.6%)
- Aiver Sport Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (30)
- Aiver Sport Limited
30 - Industry AVG
Pay Structure
on an average salary of £30.2k, the company has an equivalent pay structure (£30.2k)
- Aiver Sport Limited
£30.2k - Industry AVG
Efficiency
resulting in sales per employee of £260k, this is more efficient (£206.1k)
- Aiver Sport Limited
£206.1k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (23 days)
- Aiver Sport Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (42 days)
- Aiver Sport Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Aiver Sport Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Aiver Sport Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 137.9%, this is a higher level of debt than the average (76.1%)
137.9% - Aiver Sport Limited
76.1% - Industry AVG
AIVER SPORT LIMITED financials
Aiver Sport Limited's latest turnover from July 2018 is estimated at £260 thousand and the company has net assets of -£33.3 thousand. According to their latest financial statements, we estimate that Aiver Sport Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|
| 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 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|
| Tangible Assets | 4,771 | 3,147 | 3,934 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,771 | 3,147 | 3,934 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 4,400 | 2,300 | 346 |
| Trade Debtors | 83,042 | 25,742 | 6,014 | 3,472 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 2,390 | 0 | 492 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 83,042 | 25,742 | 12,804 | 5,772 | 838 |
| total assets | 87,813 | 28,889 | 16,738 | 5,772 | 838 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 34,297 | 29,411 | 11,856 | 3,743 | 1,612 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 34,297 | 29,411 | 11,856 | 3,743 | 1,612 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 86,782 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 86,782 | 0 | 0 | 0 | 0 |
| total liabilities | 121,079 | 29,411 | 11,856 | 3,743 | 1,612 |
| net assets | -33,266 | -522 | 4,882 | 2,029 | -774 |
| total shareholders funds | -33,266 | -522 | 4,882 | 2,029 | -774 |
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 984 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | ||
| Tax | |||||
| Stock | 0 | -4,400 | 2,100 | 1,954 | 346 |
| Debtors | 57,300 | 19,728 | 2,542 | 3,472 | 0 |
| Creditors | 4,886 | 17,555 | 8,113 | 2,131 | 1,612 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 86,782 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | -2,390 | 2,390 | -492 | 492 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -2,390 | 2,390 | -492 | 492 |
aiver sport limited Credit Report and Business Information
Aiver Sport Limited Competitor Analysis
Perform a competitor analysis for aiver sport limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in PA15 area or any other competitors across 12 key performance metrics.
aiver sport limited Ownership
AIVER SPORT LIMITED group structure
Aiver Sport Limited has no subsidiary companies.
Ultimate parent company
AIVER SPORT LIMITED
SC454420
aiver sport limited directors
Aiver Sport Limited currently has 1 director, Ms Outi Kylmala serving since Jul 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Outi Kylmala | Scotland | 45 years | Jul 2013 | - | Director |
P&L
July 2018turnover
260k
+139%
operating profit
-32.7k
0%
gross margin
23.7%
-1.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2018net assets
-33.3k
+62.73%
total assets
87.8k
+2.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
aiver sport limited company details
company number
SC454420
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
July 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
July 2018
address
ladyburn business centre, pottery street 20 unit 7, greenock, PA15 2UH
accountant
-
auditor
-
aiver sport 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 aiver sport limited.
aiver sport limited Companies House Filings - See Documents
| date | description | view/download |
|---|
