asgard promotions limited Company Information
Company Number
01048436
Website
www.asgard-uk.comRegistered Address
125 parkway, london, NW1 7PS
Industry
Other personal service activities n.e.c.
Telephone
02073875090
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
mr paul charles 50%
mr paul robert fenn 25%
View Allasgard promotions limited Estimated Valuation
Pomanda estimates the enterprise value of ASGARD PROMOTIONS LIMITED at £411.8k based on a Turnover of £690k and 0.6x industry multiple (adjusted for size and gross margin).
asgard promotions limited Estimated Valuation
Pomanda estimates the enterprise value of ASGARD PROMOTIONS LIMITED at £478k based on an EBITDA of £109.1k and a 4.38x industry multiple (adjusted for size and gross margin).
asgard promotions limited Estimated Valuation
Pomanda estimates the enterprise value of ASGARD PROMOTIONS LIMITED at £347.7k based on Net Assets of £116.4k and 2.99x industry multiple (adjusted for liquidity).
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Asgard Promotions Limited Overview
Asgard Promotions Limited is a live company located in london, NW1 7PS with a Companies House number of 01048436. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 1972, it's largest shareholder is mr paul charles with a 50% stake. Asgard Promotions Limited is a mature, small sized company, Pomanda has estimated its turnover at £690k with declining growth in recent years.
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Asgard Promotions Limited Health Check
Pomanda's financial health check has awarded Asgard Promotions Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £690k, make it in line with the average company (£846k)
- Asgard Promotions Limited
£846k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.6%)
- Asgard Promotions Limited
5.6% - Industry AVG
Production
with a gross margin of 20%, this company has a higher cost of product (40.9%)
- Asgard Promotions Limited
40.9% - Industry AVG
Profitability
an operating margin of 15.8% make it more profitable than the average company (6.4%)
- Asgard Promotions Limited
6.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (14)
3 - Asgard Promotions Limited
14 - Industry AVG
Pay Structure
on an average salary of £30k, the company has an equivalent pay structure (£30k)
- Asgard Promotions Limited
£30k - Industry AVG
Efficiency
resulting in sales per employee of £230k, this is more efficient (£82.2k)
- Asgard Promotions Limited
£82.2k - Industry AVG
Debtor Days
it gets paid by customers after 132 days, this is later than average (29 days)
- Asgard Promotions Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 107 days, this is slower than average (41 days)
- Asgard Promotions Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Asgard Promotions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Asgard Promotions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.2%, this is a higher level of debt than the average (43.4%)
58.2% - Asgard Promotions Limited
43.4% - Industry AVG
asgard promotions limited Credit Report and Business Information
Asgard Promotions Limited Competitor Analysis
Perform a competitor analysis for asgard promotions limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
asgard promotions limited Ownership
ASGARD PROMOTIONS LIMITED group structure
Asgard Promotions Limited has no subsidiary companies.
Ultimate parent company
ASGARD PROMOTIONS LIMITED
01048436
asgard promotions limited directors
Asgard Promotions Limited currently has 2 directors. The longest serving directors include Mr Paul Fenn (Jul 1991) and Mr Paul Charles (Jul 1991).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Fenn | England | 73 years | Jul 1991 | - | Director |
Mr Paul Charles | 74 years | Jul 1991 | - | Director |
ASGARD PROMOTIONS LIMITED financials
Asgard Promotions Limited's latest turnover from April 2023 is estimated at £690 thousand and the company has net assets of £116.4 thousand. According to their latest financial statements, Asgard Promotions Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 3 | 2 | 2 | 3 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 28,633 | 28,136 | 25,893 | 23,997 | 21,934 | 21,376 | 18,990 | 25,320 | 32,225 | 39,130 | 46,035 | 66,415 | 63,670 | 62,587 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 28,633 | 28,136 | 25,893 | 23,997 | 21,934 | 21,376 | 18,990 | 25,320 | 32,225 | 39,130 | 46,035 | 66,415 | 63,670 | 62,587 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 0 |
Trade Debtors | 250,045 | 211,825 | 228,992 | 326,053 | 498,287 | 194,255 | 308,656 | 25,965 | 29,626 | 35,994 | 11,431 | 3,771 | 38,019 | 92,236 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,007 | 256,813 | 374,282 | 168,889 | 236,592 | 161,081 | 350,241 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 250,045 | 211,825 | 228,992 | 326,053 | 498,287 | 194,255 | 308,656 | 142,972 | 286,439 | 410,276 | 180,320 | 240,363 | 299,100 | 442,477 |
total assets | 278,678 | 239,961 | 254,885 | 350,050 | 520,221 | 215,631 | 327,646 | 168,292 | 318,664 | 449,406 | 226,355 | 306,778 | 362,770 | 505,064 |
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 | 162,299 | 205,388 | 202,580 | 144,782 | 414,874 | 0 | 325,303 | 145,235 | 146,934 | 209,115 | 154,608 | 276,772 | 357,523 | 404,904 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 162,299 | 205,388 | 202,580 | 144,782 | 414,874 | 0 | 325,303 | 145,235 | 146,934 | 209,115 | 154,608 | 276,772 | 357,523 | 404,904 |
loans | 0 | 0 | 0 | 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 | 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 | 117,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 117,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 162,299 | 205,388 | 202,580 | 144,782 | 414,874 | 117,143 | 325,303 | 145,235 | 146,934 | 209,115 | 154,608 | 276,772 | 357,523 | 404,904 |
net assets | 116,379 | 34,573 | 52,305 | 205,268 | 105,347 | 98,488 | 2,343 | 23,057 | 171,730 | 240,291 | 71,747 | 30,006 | 5,247 | 100,160 |
total shareholders funds | 116,379 | 34,573 | 52,305 | 205,268 | 105,347 | 98,488 | 2,343 | 23,057 | 171,730 | 240,291 | 71,747 | 30,006 | 5,247 | 100,160 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 7,973 | 8,923 | 6,988 | 22,122 | 0 | 15,014 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 100,000 | 0 |
Debtors | 38,220 | -17,167 | -97,061 | -172,234 | 304,032 | -114,401 | 282,691 | -3,661 | -6,368 | 24,563 | 7,660 | -34,248 | -54,217 | 92,236 |
Creditors | -43,089 | 2,808 | 57,798 | -270,092 | 414,874 | -325,303 | 180,068 | -1,699 | -62,181 | 54,507 | -122,164 | -80,751 | -47,381 | 404,904 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | -117,143 | 117,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -117,007 | -139,806 | -117,469 | 205,393 | -67,703 | 75,511 | -189,160 | 350,241 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -117,007 | -139,806 | -117,469 | 205,393 | -67,703 | 75,511 | -189,160 | 350,241 |
P&L
April 2023turnover
690k
+19%
operating profit
109.1k
0%
gross margin
20%
+2.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
116.4k
+2.37%
total assets
278.7k
+0.16%
cash
0
0%
net assets
Total assets minus all liabilities
asgard promotions limited company details
company number
01048436
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
April 1972
age
52
accounts
Micro-Entity Accounts
ultimate parent company
previous names
asgard enterprises limited (December 1980)
incorporated
UK
address
125 parkway, london, NW1 7PS
last accounts submitted
April 2023
asgard promotions 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 asgard promotions limited.
asgard promotions limited Companies House Filings - See Documents
date | description | view/download |
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