evita music limited

Live MatureSmallDeclining

evita music limited Company Information

Share EVITA MUSIC LIMITED

Company Number

01259720

Shareholders

universal-mca music ltd

robert stigwood organisation ltd

View All

Group Structure

View All

Industry

Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

 

Registered Address

4 pancras square, london, N1C 4AG

evita music limited Estimated Valuation

£308.2k

Pomanda estimates the enterprise value of EVITA MUSIC LIMITED at £308.2k based on a Turnover of £1m and 0.3x industry multiple (adjusted for size and gross margin).

evita music limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVITA MUSIC LIMITED at £0 based on an EBITDA of £-11.5k and a 2.39x industry multiple (adjusted for size and gross margin).

evita music limited Estimated Valuation

£13.6k

Pomanda estimates the enterprise value of EVITA MUSIC LIMITED at £13.6k based on Net Assets of £9.4k and 1.45x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Evita Music Limited Overview

Evita Music Limited is a live company located in london, N1C 4AG with a Companies House number of 01259720. It operates in the printing n.e.c. sector, SIC Code 18129. Founded in May 1976, it's largest shareholder is universal-mca music ltd with a 37.5% stake. Evita Music Limited is a mature, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Evita Music Limited Health Check

Pomanda's financial health check has awarded Evita Music Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £1m, make it smaller than the average company (£11.3m)

£1m - Evita Music Limited

£11.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (5.1%)

-13% - Evita Music Limited

5.1% - Industry AVG

production

Production

with a gross margin of 21.7%, this company has a higher cost of product (31%)

21.7% - Evita Music Limited

31% - Industry AVG

profitability

Profitability

an operating margin of -1.1% make it less profitable than the average company (4.3%)

-1.1% - Evita Music Limited

4.3% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (64)

5 - Evita Music Limited

64 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)

£38.6k - Evita Music Limited

£38.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £204.1k, this is more efficient (£152.5k)

£204.1k - Evita Music Limited

£152.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 83 days, this is later than average (51 days)

83 days - Evita Music Limited

51 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 102 days, this is slower than average (55 days)

102 days - Evita Music Limited

55 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evita Music Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evita Music Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 96%, this is a higher level of debt than the average (60.8%)

96% - Evita Music Limited

60.8% - Industry AVG

EVITA MUSIC LIMITED financials

EXPORTms excel logo

Evita Music Limited's latest turnover from December 2023 is estimated at £1 million and the company has net assets of £9.4 thousand. According to their latest financial statements, we estimate that Evita Music Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,020,278867,2061,331,1271,544,898206,462117,9842,502,1132,304,817585,025387,113204,850191,849269,299130,377
Other Income Or Grants
Cost Of Sales798,816676,2951,043,2481,221,066159,97890,8671,888,4091,714,022437,121291,445155,867144,065195,43495,730
Gross Profit221,462190,911287,879323,83146,48427,117613,704590,794147,90595,66748,98347,78473,86534,647
Admin Expenses232,922186,611435,431246,778-73,084-37,606524,481484,384440,2632,343-90,112-90,377113,841213,446-363,854
Operating Profit-11,4604,300-147,55277,053119,56864,72389,223106,410-292,35893,324139,095138,161-39,976-178,799363,854
Interest Payable
Interest Receivable68305181,8831,7441,5391,4711,3381,285777
Pre-Tax Profit-11,4604,300-147,55277,053119,56864,72389,223106,929-290,47595,068140,634139,633-38,638-177,514364,631
Tax-817-14,640-22,718-12,297-16,952-21,386-19,964-32,346-33,512-102,097
Profit After Tax-11,4603,483-147,55262,41396,85052,42672,27185,543-290,47575,104108,288106,121-38,638-177,514262,534
Dividends Paid
Retained Profit-11,4603,483-147,55262,41396,85052,42672,27185,543-290,47575,104108,288106,121-38,638-177,514262,534
Employee Costs193,024185,499311,640348,51769,97733,823547,741511,590127,95596,27762,27862,59664,42431,110
Number Of Employees55910211716432221
EBITDA*-11,4604,300-147,55277,053119,56864,72389,223106,410-292,35893,324139,095138,161-39,976-178,799363,854

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets11111111
Intangible Assets1111111
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets111111111111111
Stock & work in progress90447266230336570
Trade Debtors233,241219,227348,079402,353496,096731,618703,052604,988103,334118,38339,32635,85324,50016,990145,432
Group Debtors
Misc Debtors
Cash414,794338,460359,293256,356332,220203,158310,730
misc current assets
total current assets233,241219,227348,079402,353496,096731,618703,052604,988518,218456,887398,691292,275356,950220,484456,732
total assets233,242219,228348,080402,354496,097731,619703,053604,989518,219456,888398,692292,276356,951220,485456,733
Bank overdraft
Bank loan
Trade Creditors 223,848198,374330,709237,431393,587475,959499,819474,026472,699120,893137,801139,673310,469135,365194,099
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities223,848198,374330,709237,431393,587475,959499,819474,026472,699120,893137,801139,673310,469135,365194,099
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities223,848198,374330,709237,431393,587475,959499,819474,026472,699120,893137,801139,673310,469135,365194,099
net assets9,39420,85417,371164,923102,510255,660203,234130,96345,520335,995260,891152,60346,48285,120262,634
total shareholders funds9,39420,85417,371164,923102,510255,660203,234130,96345,520335,995260,891152,60346,48285,120262,634
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-11,4604,300-147,55277,053119,56864,72389,223106,410-292,35893,324139,095138,161-39,976-178,799363,854
Depreciation
Amortisation
Tax-817-14,640-22,718-12,297-16,952-21,386-19,964-32,346-33,512-102,097
Stock-9046-286-164-106-234570
Debtors14,014-128,852-54,274-93,743-235,52228,56698,064501,654-15,04979,0573,47311,3537,510-128,442145,432
Creditors25,474-132,33593,278-156,156-82,372-23,86025,7931,327351,806-16,908-1,872-170,796175,104-58,734194,099
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations250,000-415,21374,451-22,577101,398-77,336127,724-108,857309,854
Investing Activities
capital expenditure-1
Change in Investments
cash flow from investments-1
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-250,000-100100
interest68305181,8831,7441,5391,4711,3381,285777
cash flow from financing-249,932304181,8831,7441,5391,4711,3381,285877
cash and cash equivalents
cash-414,79476,334-20,833102,937-75,864129,062-107,572310,730
overdraft
change in cash-414,79476,334-20,833102,937-75,864129,062-107,572310,730

evita music limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for evita music limited. Get real-time insights into evita music limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Evita Music Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evita music limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in N1C area or any other competitors across 12 key performance metrics.

evita music limited Ownership

EVITA MUSIC LIMITED group structure

Evita Music Limited has no subsidiary companies.

Ultimate parent company

UNIVERSAL MUSIC GROUP NV

#0148041

2 parents

EVITA MUSIC LIMITED

01259720

EVITA MUSIC LIMITED Shareholders

universal-mca music ltd 37.5%
robert stigwood organisation ltd 25%
sir timothy rice 18.75%
andrew lloyd-webber 18.75%

evita music limited directors

Evita Music Limited currently has 2 directors. The longest serving directors include Mr Patrick Bywalski (Jan 2016) and Mr Robert Morris (Aug 2016).

officercountryagestartendrole
Mr Patrick BywalskiEngland70 years Jan 2016- Director
Mr Robert MorrisUnited Kingdom52 years Aug 2016- Director

P&L

December 2023

turnover

1m

+18%

operating profit

-11.5k

0%

gross margin

21.8%

-1.4%

turnover

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

Balance Sheet

December 2023

net assets

9.4k

-0.55%

total assets

233.2k

+0.06%

cash

0

0%

net assets

Total assets minus all liabilities

evita music limited company details

company number

01259720

Type

Private limited with Share Capital

industry

18129 - Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

incorporation date

May 1976

age

49

incorporated

UK

ultimate parent company

UNIVERSAL MUSIC GROUP NV

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

helmsmast limited (December 1976)

accountant

-

auditor

-

address

4 pancras square, london, N1C 4AG

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

evita music 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 evita music limited.

evita music 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.

Click to start generating capital raising & share issue transactions for EVITA MUSIC LIMITED. This can take several minutes, an email will notify you when this has completed.

evita music limited Companies House Filings - See Documents

datedescriptionview/download