Axel-elex Ltd.

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axel-elex ltd. Company Information

Live

EstablishedMidHigh

Company Number

05605495

Website

http://curtiliftsservices.co.uk

Registered Address

curti lifts hunters park avenue, clayton, bradford, BD14 6TG

Industry

Other construction installation

Telephone

01274690618

Next Accounts Due

September 2024

Group Structure

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Directors

Joseph McShera5 Years

David Gallucci2 Years

View All

Shareholders

the elevation lift group limited 99.9%

joseph mcshera jnr 0.1%

axel-elex ltd. Estimated Valuation

£5.3m

Pomanda estimates the enterprise value of AXEL-ELEX LTD. at £5.3m based on Net Assets of £1.7m and 3.18x industry multiple (adjusted for liquidity).

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Axel-elex Ltd. AI Business Plan

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Axel-elex Ltd. is a live company located in bradford, BD14 6TG with a Companies House number of 05605495. It operates in the other construction installation sector, SIC Code 43290. Founded in October 2005, it's largest shareholder is the elevation lift group limited with a 99.9% stake. Axel-elex Ltd. is a established, mid sized company, Pomanda has estimated its turnover at £9.5m with high growth in recent years.

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Pomanda's financial health check has awarded Axel-Elex Ltd. a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

4 Regular

2 Weak

Size

annual sales of £9.5m, make it larger than the average company (£1.2m)

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (3.8%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AXEL-ELEX LTD. group structure

Axel-Elex Ltd. has no subsidiary companies.

Ultimate parent company

THE ELEVATION LIFT GROUP LTD.

06386572

1 parent

AXEL-ELEX LTD.

05605495

AXEL-ELEX LTD. Shareholders

the elevation lift group limited	99.9%
joseph mcshera jnr	0.1%

Axel-Elex Ltd. currently has 3 directors. The longest serving directors include Mr Joseph McShera (Jan 2019) and Mr David Gallucci (Sep 2021).

officer	country	age	start	end	role
Mr Joseph McShera	England	73 years	Jan 2019	-	Director
Mr David Gallucci	England	48 years	Sep 2021	-	Director
Mr Joseph McShera Jnr	England	48 years	Sep 2021	-	Director

EXPORT

Axel-Elex Ltd.'s latest turnover from December 2022 is estimated at £9.5 million and the company has net assets of £1.7 million. According to their latest financial statements, Axel-Elex Ltd. has 50 employees and maintains cash reserves of £2.9 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	9,500,203	9,273,959	6,403,650	5,503,189	4,963,316	3,095,440	3,594,577	2,934,173	4,921,700	2,576,596	4,986,456	7,909,750	3,922,647	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	6,937,749	6,751,638	4,656,753	4,036,545	3,625,296	2,245,774	2,593,295	2,163,196	3,599,111	1,917,827	3,639,532	5,591,755	2,743,363	0
Gross Profit	2,562,454	2,522,320	1,746,896	1,466,643	1,338,020	849,666	1,001,283	770,977	1,322,589	658,770	1,346,924	2,317,995	1,179,284	0
Admin Expenses	2,353,137	2,073,918	1,702,306	1,354,691	1,138,844	704,068	927,010	656,241	1,163,312	590,025	1,329,561	2,249,982	1,180,093	28,556
Operating Profit	209,317	448,402	44,590	111,952	199,176	145,598	74,273	114,736	159,277	68,745	17,363	68,013	-809	-28,556
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	90,726	4,683	1,358	10,997	8,796	3,830	1,876	3,479	2,410	1,013	1,488	1,873	1,321	558
Pre-Tax Profit	300,043	453,085	45,948	122,949	207,972	149,428	76,149	118,215	161,687	69,757	18,851	69,886	513	-27,998
Tax	-57,008	-86,086	-8,730	-23,360	-39,515	-28,391	-15,230	-23,643	-33,954	-16,044	-4,524	-18,170	-143	0
Profit After Tax	243,035	366,999	37,218	99,589	168,457	121,037	60,919	94,572	127,733	53,713	14,327	51,716	369	-27,998
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	243,035	366,999	37,218	99,589	168,457	121,037	60,919	94,572	127,733	53,713	14,327	51,716	369	-27,998
Employee Costs	2,136,862	2,148,185	808,878	723,884	705,544	621,049	553,809	599,496	1,039,652	530,415	1,113,168	1,904,532	1,039,140	0
Number Of Employees	50	51	20	17	17	17	15	16	28	15	33	55	31	0
EBITDA*	303,306	510,226	44,590	141,366	217,656	161,415	82,951	121,445	165,665	76,752	28,325	83,336	15,040	-11,252

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	475,739	208,069	121,462	113,246	57,204	57,184	27,512	20,751	24,810	27,628	24,853	39,829	44,333	37,665
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	494,626	340,300	378,805	165,709	0	0	0	0	0
Total Fixed Assets	475,739	208,069	121,462	113,246	57,204	551,810	367,812	399,556	190,519	27,628	24,853	39,829	44,333	37,665
Stock & work in progress	1,074,769	1,035,983	815,496	517,075	557,204	378,452	347,343	259,946	519,792	125,054	378,301	677,717	314,863	111,043
Trade Debtors	457,998	456,754	197,449	387,517	217,089	15,183	140,499	88,010	130,606	310,623	483,970	661,126	272,324	268,926
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	121,782	150,245	400,090	170,950	106,926	69,656	49,815	0	0	0	0	0	0	0
Cash	2,854,012	2,330,324	1,416,421	1,299,628	1,632,932	712,667	819,436	681,452	710,254	253,739	151,309	443,999	305,281	223,267
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	4,508,561	3,973,306	2,829,456	2,375,170	2,514,151	1,175,958	1,357,093	1,029,408	1,360,652	689,416	1,013,580	1,782,842	892,468	603,236
total assets	4,984,300	4,181,375	2,950,918	2,488,416	2,571,355	1,727,768	1,724,905	1,428,964	1,551,171	717,044	1,038,433	1,822,671	936,801	640,901
Bank overdraft	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
Trade Creditors	2,464,293	2,292,917	1,796,207	1,459,964	1,520,999	921,478	912,129	744,178	1,240,755	534,447	906,552	1,703,741	870,448	577,017
Group/Directors Accounts	0	0	0	444	0	21,694	14,518	12,815	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	43,487	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	538,997	549,431	352,059	262,574	292,983	193,629	331,025	267,367	0	0	0	0	0	0
total current liabilities	3,046,777	2,842,348	2,148,266	1,722,982	1,813,982	1,136,801	1,257,672	1,024,360	1,240,755	534,447	906,552	1,703,741	870,448	577,017
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	191,542	0	0	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	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	84,643	0	0	0	3,253	5,304	2,607	897	1,281	1,195	4,192	5,568	4,707	2,607
total long term liabilities	276,185	0	0	0	3,253	5,304	2,607	897	1,281	1,195	4,192	5,568	4,707	2,607
total liabilities	3,322,962	2,842,348	2,148,266	1,722,982	1,817,235	1,142,105	1,260,279	1,025,257	1,242,036	535,642	910,744	1,709,309	875,155	579,624
net assets	1,661,338	1,339,027	802,652	765,434	754,120	585,663	464,626	403,707	309,135	181,402	127,689	113,362	61,646	61,277
total shareholders funds	1,661,338	1,339,027	802,652	765,434	754,120	585,663	464,626	403,707	309,135	181,402	127,689	113,362	61,646	61,277

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	209,317	448,402	44,590	111,952	199,176	145,598	74,273	114,736	159,277	68,745	17,363	68,013	-809	-28,556
Depreciation	93,989	61,824	0	29,414	18,480	15,817	8,678	6,709	6,388	8,007	10,962	15,323	15,849	17,304
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-57,008	-86,086	-8,730	-23,360	-39,515	-28,391	-15,230	-23,643	-33,954	-16,044	-4,524	-18,170	-143	0
Stock	38,786	220,487	298,421	-40,129	178,752	31,109	87,397	-259,846	394,738	-253,247	-299,416	362,854	203,820	111,043
Debtors	-27,219	9,460	39,072	234,452	-255,450	48,851	63,799	170,500	-14,308	-173,347	-177,156	388,802	3,398	268,926
Creditors	171,376	496,710	336,243	-61,035	599,521	9,349	167,951	-496,577	706,308	-372,105	-797,189	833,293	293,431	577,017
Accruals and Deferred Income	-10,434	197,372	89,485	-30,409	99,354	-137,396	63,658	267,367	0	0	0	0	0	0
Deferred Taxes & Provisions	84,643	0	0	-3,253	-2,051	2,697	1,710	-384	86	-2,997	-1,376	861	2,100	2,607
Cash flow from operations	480,316	888,275	124,095	-171,014	951,663	-72,286	149,844	-42,446	457,675	112,200	-298,192	147,664	103,210	188,403
Investing Activities
capital expenditure	-361,659	-148,431	-8,216	-85,456	-18,500	-45,489	-15,439	-2,650	-3,570	-10,782	4,014	-10,819	-22,517	-54,969
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-361,659	-148,431	-8,216	-85,456	-18,500	-45,489	-15,439	-2,650	-3,570	-10,782	4,014	-10,819	-22,517	-54,969
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	-444	444	-21,694	7,176	1,703	12,815	0	0	0	0	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	235,029	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	0	0
share issue	79,276	169,376	0	-88,275	0	0	0	0	0	0	0	0	0	89,275
interest	90,726	4,683	1,358	10,997	8,796	3,830	1,876	3,479	2,410	1,013	1,488	1,873	1,321	558
cash flow from financing	405,031	174,059	914	-76,834	-12,898	11,006	3,579	16,294	2,410	1,013	1,488	1,873	1,321	89,833
cash and cash equivalents
cash	523,688	913,903	116,793	-333,304	920,265	-106,769	137,984	-28,802	456,515	102,430	-292,690	138,718	82,014	223,267
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	523,688	913,903	116,793	-333,304	920,265	-106,769	137,984	-28,802	456,515	102,430	-292,690	138,718	82,014	223,267

P&L

December 2022

turnover

9.5m

+2%

operating profit

209.3k

gross margin

27%

-0.83%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2022

net assets

1.7m

+0.24%

total assets

+0.19%

cash

2.9m

+0.22%

net assets

Total assets minus all liabilities

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3.5

company number

05605495

Type

Private limited with Share Capital

industry

43290 - Other construction installation

incorporation date

October 2005

age

accounts

Total Exemption Full

ultimate parent company

THE ELEVATION LIFT GROUP LTD.

previous names

N/A

incorporated

address

curti lifts hunters park avenue, clayton, bradford, BD14 6TG

last accounts submitted

December 2022

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 axel-elex ltd..

axel-elex ltd. Company Information

axel-elex ltd. Estimated Valuation

axel-elex ltd. Estimated Valuation

axel-elex ltd. Estimated Valuation

Axel-elex Ltd. AI Business Plan

Axel-elex Ltd. Overview

Axel-elex Ltd. Health Check

axel-elex ltd. Credit Report and Business Information

Axel-elex Ltd. Competitor Analysis

axel-elex ltd. Ownership

axel-elex ltd. directors

AXEL-ELEX LTD. financials

axel-elex ltd. company details

axel-elex ltd. Charges & Mortgages

axel-elex ltd. Companies House Filings - See Documents