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Aviareps Uk Ltd

03311454

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BLADE 2, NEW TIMBER YARD, LONDON, W6 0QR
Incorporated 03/02/1997

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/10/2025

Due 14/11/2026

On track

Industry

52290
Other transportation support activities

Officers

Mr Robert Keysselitz

director · Since 21/05/2015

DIRECTOR

GERMAN · GERMANY · Age 64

Also on 4 other boards

Mr Edgar Lacker

director · Since 21/05/2015

DIRECTOR

GERMAN · GERMANY · Age 54

Mr Martijn Strijker

director · Since 01/04/2021

DIRECTOR

DUTCH · NETHERLANDS · Age 50

Also on 1 other board

Persons with Significant Control

Aviareps Uk Holdings Ltd

75–100% shares
75–100% votes

869 High Road, High Road, London, N12 8QA

Reg: 04336240 · Psc Register · Private Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 16/06/2016Registered 23/06/2016
charge
satisfied

GROSVENOR WEST END PROPERTIES

Created 30/01/2009Registered 17/02/2009Satisfied 25/02/2015
charge
satisfied

GROSVENOR WEST END PROPERTIES

Created 30/03/2007Registered 11/04/2007Satisfied 17/06/2025
charge
satisfied

BARCLAYS BANK PLC

Created 28/09/2001Registered 04/10/2001Satisfied 17/06/2025
charge
satisfied

BARCLAYS BANK PLC

Created 23/01/2001Registered 30/01/2001Satisfied 21/11/2014

CompanyRankvs 508+ SIC 52290 peers
61

Financial strength94th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.37× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Ba

Key FinancialsYear ending 31/03/2025

Turnover

£3.2M

Annual revenue

Net Worth

£308k

Balance sheet strength

Cash

£535k

Cash in the bank

Profit Before Tax

£771k

Bottom line earnings

Net Current Assets

£311k

Working capital

Current Assets

£1.2M

Current Liabilities

£845k

Fixed Assets

£29k

Debtors

£621k

Cost of Sales

£328k

Gross Profit

£2.9M

Admin Expenses

£2.1M

Operating Profit

£776k

Profit After Tax

£596k

28avg. employees

Tax at Year End

Corp tax£117k
Dividends paid£500k

People Costs

Wages & salaries£1.1M
NI contributions£135k

Balance Sheet

Bank loans & overdrafts£8k
Assets less current liabilities£341k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.37+£96k
20241.23+£577k
20230.80+£614k
20220.44-£127k
20210.42

Derived from filed accounts. Not audited figures.