mountview academy of theatre arts limited
mountview academy of theatre arts limited Company Information
Group Structure
View All
Industry
Cultural education
+3Registered Address
120 peckham hill street, london, SE15 5JT
Website
http://mountview.org.ukmountview academy of theatre arts limited Estimated Valuation
Pomanda estimates the enterprise value of MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED at £8.2m based on a Turnover of £8.5m and 0.96x industry multiple (adjusted for size and gross margin).
mountview academy of theatre arts limited Estimated Valuation
Pomanda estimates the enterprise value of MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED at £14m based on an EBITDA of £2.3m and a 6.13x industry multiple (adjusted for size and gross margin).
mountview academy of theatre arts limited Estimated Valuation
Pomanda estimates the enterprise value of MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED at £678.5k based on Net Assets of £333.2k and 2.04x industry multiple (adjusted for liquidity).
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Mountview Academy Of Theatre Arts Limited Overview
Mountview Academy Of Theatre Arts Limited is a live company located in london, SE15 5JT with a Companies House number of 01019858. It operates in the first-degree level higher education sector, SIC Code 85421. Founded in August 1971, it's largest shareholder is unknown. Mountview Academy Of Theatre Arts Limited is a mature, mid sized company, Pomanda has estimated its turnover at £8.5m with healthy growth in recent years.
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Mountview Academy Of Theatre Arts Limited Health Check
Pomanda's financial health check has awarded Mountview Academy Of Theatre Arts Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £8.5m, make it larger than the average company (£1.1m)
£8.5m - Mountview Academy Of Theatre Arts Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4.3%)
7% - Mountview Academy Of Theatre Arts Limited
4.3% - Industry AVG
Production
with a gross margin of 59.3%, this company has a comparable cost of product (59.3%)
59.3% - Mountview Academy Of Theatre Arts Limited
59.3% - Industry AVG
Profitability
an operating margin of 20.9% make it more profitable than the average company (4.6%)
20.9% - Mountview Academy Of Theatre Arts Limited
4.6% - Industry AVG
Employees
with 223 employees, this is above the industry average (16)
223 - Mountview Academy Of Theatre Arts Limited
16 - Industry AVG
Pay Structure
on an average salary of £20.3k, the company has a lower pay structure (£30.1k)
£20.3k - Mountview Academy Of Theatre Arts Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £38.1k, this is less efficient (£74.2k)
£38.1k - Mountview Academy Of Theatre Arts Limited
£74.2k - Industry AVG
Debtor Days
it gets paid by customers after 160 days, this is later than average (17 days)
160 days - Mountview Academy Of Theatre Arts Limited
17 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (29 days)
21 days - Mountview Academy Of Theatre Arts Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mountview Academy Of Theatre Arts Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is less cash available to meet short term requirements (95 weeks)
17 weeks - Mountview Academy Of Theatre Arts Limited
95 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.1%, this is a higher level of debt than the average (29%)
99.1% - Mountview Academy Of Theatre Arts Limited
29% - Industry AVG
MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED financials
Mountview Academy Of Theatre Arts Limited's latest turnover from August 2023 is £8.5 million and the company has net assets of £333.2 thousand. According to their latest financial statements, Mountview Academy Of Theatre Arts Limited has 223 employees and maintains cash reserves of £2.8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 8,502,998 | 7,874,409 | 7,249,174 | 6,919,152 | 8,527,263 | 6,985,565 | 8,463,668 | 5,412,580 | 5,268,005 | 5,288,733 | 4,747,084 | 4,524,213 | 4,446,888 | 4,176,818 | 4,347,515 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -1,318,188 | -1,743,686 | -2,040,783 | -873,042 | 149,044 | 220,535 | 2,572,661 | -145,874 | 18,074 | -33,279 | 75,499 | -133,470 | -230,021 | -133,036 | 43,015 |
| Tax | 581,377 | 183,486 | 79,023 | 96,618 | |||||||||||
| Profit After Tax | -736,811 | -1,560,200 | -1,961,760 | -776,424 | 149,044 | 220,535 | 2,572,661 | -145,874 | 18,074 | -33,279 | 75,499 | -133,470 | -230,021 | -133,036 | 43,015 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -736,811 | -1,560,200 | -1,961,760 | -776,424 | 149,044 | 220,535 | 2,572,661 | -145,874 | 18,074 | -33,279 | 75,499 | -133,470 | -230,021 | -133,036 | 43,015 |
| Employee Costs | 4,530,551 | 4,286,044 | 4,302,523 | 3,673,640 | 3,454,054 | 2,959,408 | 2,689,953 | 2,474,737 | 2,345,415 | 2,257,292 | 2,262,966 | 2,219,334 | 2,187,188 | 2,168,833 | 2,056,677 |
| Number Of Employees | 223 | 209 | 200 | 191 | 148 | 138 | 132 | 121 | 127 | 120 | 114 | 115 | 109 | 106 | 110 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 28,413,088 | 28,826,168 | 29,020,233 | 29,386,853 | 29,250,265 | 26,575,610 | 4,409,117 | 1,004,393 | 75,639 | 86,117 | 48,480 | 90,444 | 119,242 | 168,563 | 265,964 |
| Intangible Assets | 32,334 | 27,739 | 30,480 | 45,720 | 60,960 | ||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 250,000 | 500,000 | |||||||||||||
| Total Fixed Assets | 28,445,422 | 28,853,907 | 29,050,713 | 29,682,573 | 29,811,225 | 26,575,610 | 4,409,117 | 1,004,393 | 75,639 | 86,117 | 48,480 | 90,444 | 119,242 | 168,563 | 265,964 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 3,746,674 | 3,766,247 | 3,056,509 | 2,691,266 | 2,156,917 | 2,494,591 | 2,242,890 | 2,097,817 | 1,965,072 | 2,156,733 | 1,100,344 | 1,012,596 | 723,045 | 516,736 | 708,457 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,184,744 | 810,954 | 902,600 | 971,327 | 759,435 | 572,409 | 463,706 | 442,386 | 311,286 | 328,460 | 167,502 | 185,486 | 161,195 | 150,850 | 125,605 |
| Cash | 2,787,453 | 2,943,137 | 2,738,569 | 2,764,432 | 3,214,215 | 3,273,827 | 4,958,737 | 4,795,566 | 4,971,942 | 4,656,355 | 4,643,949 | 4,026,669 | 3,905,701 | 4,075,889 | 4,153,926 |
| misc current assets | 327,740 | 1,471,531 | 1,456,445 | 1,418,957 | |||||||||||
| total current assets | 7,718,871 | 7,848,078 | 8,169,209 | 7,883,470 | 7,567,993 | 7,759,784 | 7,665,333 | 7,335,769 | 7,248,300 | 7,141,548 | 5,911,795 | 5,224,751 | 4,789,941 | 4,743,475 | 4,987,988 |
| total assets | 36,164,293 | 36,701,985 | 37,219,922 | 37,566,043 | 37,379,218 | 34,335,394 | 12,074,450 | 8,340,162 | 7,323,939 | 7,227,665 | 5,960,275 | 5,315,195 | 4,909,183 | 4,912,038 | 5,253,952 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 201,456 | 494,676 | 201,359 | 191,502 | 164,045 | 1,388,331 | 791,385 | 221,444 | 105,999 | 97,606 | 138,626 | 165,622 | 126,264 | 179,561 | 293,965 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 300,000 | 500,000 | |||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 7,827,820 | 7,782,324 | 7,878,738 | 7,182,168 | 6,761,582 | 6,225,379 | 5,684,065 | 5,457,272 | 4,881,971 | 4,826,309 | 3,441,994 | 2,886,620 | 2,362,012 | 2,140,316 | 2,942,024 |
| total current liabilities | 8,329,276 | 8,277,000 | 8,080,097 | 7,373,670 | 6,925,627 | 7,613,710 | 6,975,450 | 5,678,716 | 4,987,970 | 4,923,915 | 3,580,620 | 3,052,242 | 2,488,276 | 2,319,877 | 3,235,989 |
| loans | 23,323,549 | 23,698,549 | 23,698,549 | 23,698,549 | 23,524,672 | 20,354,978 | 250,000 | ||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 4,042,985 | 146,138 | 169,703 | 129,416 | 328,118 | 399,251 | 423,434 | 447,928 | 352,256 | 411,988 | 454,614 | 413,411 | 437,895 | 379,128 | |
| other liabilities | 135,249 | 3,510,253 | 2,641,328 | 1,772,403 | 1,232,372 | 915,415 | |||||||||
| provisions | |||||||||||||||
| total long term liabilities | 27,501,783 | 27,354,940 | 26,509,580 | 25,600,368 | 25,085,162 | 21,669,644 | 423,434 | 697,928 | 352,256 | 411,988 | 454,614 | 413,411 | 437,895 | 379,128 | |
| total liabilities | 35,831,059 | 35,631,940 | 34,589,677 | 32,974,038 | 32,010,789 | 29,283,354 | 7,398,884 | 6,376,644 | 5,340,226 | 5,335,903 | 4,035,234 | 3,465,653 | 2,926,171 | 2,699,005 | 3,235,989 |
| net assets | 333,234 | 1,070,045 | 2,630,245 | 4,592,005 | 5,368,429 | 5,052,040 | 4,675,566 | 1,963,518 | 1,983,713 | 1,891,762 | 1,925,041 | 1,849,542 | 1,983,012 | 2,213,033 | 2,017,963 |
| total shareholders funds | 333,234 | 1,070,045 | 2,630,245 | 4,592,005 | 5,368,429 | 5,052,040 | 4,675,566 | 1,963,518 | 1,983,713 | 1,891,762 | 1,925,041 | 1,849,542 | 1,983,012 | 2,213,033 | 2,017,963 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 485,505 | 471,437 | 445,940 | 446,330 | 410,566 | 29,288 | 35,626 | 35,626 | 33,453 | 15,607 | 41,964 | 43,993 | 56,519 | 116,657 | 94,587 |
| Amortisation | 23,323 | 15,240 | 15,240 | 15,240 | 15,240 | ||||||||||
| Tax | 581,377 | 183,486 | 79,023 | 96,618 | |||||||||||
| Stock | |||||||||||||||
| Debtors | 354,217 | 618,092 | 46,516 | 496,241 | 349,352 | 360,404 | 166,393 | 263,845 | -208,835 | 1,217,347 | 69,764 | 313,842 | 216,654 | -166,476 | 834,062 |
| Creditors | -293,220 | 293,317 | 9,857 | 27,457 | -1,224,286 | 596,946 | 569,941 | 115,445 | 8,393 | -41,020 | -26,996 | 39,358 | -53,297 | -114,404 | 293,965 |
| Accruals and Deferred Income | 3,942,343 | -119,979 | 736,857 | 221,884 | 465,070 | 517,131 | 202,299 | 670,973 | -4,070 | 1,341,689 | 596,577 | 500,124 | 280,463 | -422,580 | 2,942,024 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -21,297,374 | -3,459,585 | 2,092 | -2,035,660 | -15,195 | -7,198 | -19,187 | -105,182 | |||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -21,297,374 | -3,459,585 | 2,092 | -2,035,660 | -15,195 | -7,198 | -19,187 | -105,182 | |||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | 300,000 | -500,000 | 500,000 | ||||||||||||
| Long term loans | -375,000 | 173,877 | 3,169,694 | 20,354,978 | -250,000 | 250,000 | |||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -3,375,004 | 868,925 | 868,925 | 540,031 | 316,957 | 915,415 | |||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -3,450,004 | 868,925 | 868,925 | 713,908 | 3,653,996 | 20,926,332 | 389,387 | 73,877 | 328,106 | 1,974,948 | |||||
| cash and cash equivalents | |||||||||||||||
| cash | -155,684 | 204,568 | -25,863 | -449,783 | -59,612 | -1,684,910 | 163,171 | -176,376 | 315,587 | 12,406 | 617,280 | 120,968 | -170,188 | -78,037 | 4,153,926 |
| overdraft | |||||||||||||||
| change in cash | -155,684 | 204,568 | -25,863 | -449,783 | -59,612 | -1,684,910 | 163,171 | -176,376 | 315,587 | 12,406 | 617,280 | 120,968 | -170,188 | -78,037 | 4,153,926 |
mountview academy of theatre arts limited Credit Report and Business Information
Mountview Academy Of Theatre Arts Limited Competitor Analysis
Perform a competitor analysis for mountview academy of theatre arts limited by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in SE15 area or any other competitors across 12 key performance metrics.
mountview academy of theatre arts limited Ownership
MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED group structure
Mountview Academy Of Theatre Arts Limited has 1 subsidiary company.
Ultimate parent company
MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED
01019858
1 subsidiary
mountview academy of theatre arts limited directors
Mountview Academy Of Theatre Arts Limited currently has 8 directors. The longest serving directors include Mr John Reiss (Feb 2018) and Mr Timothy Sheader (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Reiss | England | 76 years | Feb 2018 | - | Director |
| Mr Timothy Sheader | England | 53 years | Jan 2023 | - | Director |
| Tali Pelman | England | 46 years | Jan 2023 | - | Director |
| Mrs Elizabeth Holden | England | 57 years | Jan 2023 | - | Director |
| Mr Timothy Jones | England | 37 years | Apr 2023 | - | Director |
| Mr Iain Barbour | England | 63 years | Jul 2023 | - | Director |
| Miss Jennifer Duck | England | 40 years | Oct 2023 | - | Director |
| Ms Leona Emmanuel | England | 70 years | Jul 2024 | - | Director |
P&L
August 2023turnover
8.5m
+8%
operating profit
1.8m
0%
gross margin
59.3%
-1.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
333.2k
-0.69%
total assets
36.2m
-0.01%
cash
2.8m
-0.05%
net assets
Total assets minus all liabilities
mountview academy of theatre arts limited company details
company number
01019858
Type
Private Ltd By Guarantee w/o Share Cap
industry
85520 - Cultural education
90040 - Operation of arts facilities
85422 - Post-graduate level higher education
incorporation date
August 1971
age
54
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
mountview theatre school limited (June 2000)
accountant
-
auditor
MOORE KINGSTON SMITH LLP
address
120 peckham hill street, london, SE15 5JT
Bank
UNITY TRUST BANK PLC, UNITY TRUST BANK PLC, UNITY TRUST BANK PLC
Legal Advisor
BATES WELLS & BRAITHWAITE
mountview academy of theatre arts 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 found 2 charges/mortgages relating to mountview academy of theatre arts limited. Currently there are 2 open charges and 0 have been satisfied in the past.
mountview academy of theatre arts limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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mountview academy of theatre arts limited Companies House Filings - See Documents
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