chisenhale dance space Company Information
Company Number
01740641
Next Accounts
Dec 2024
Industry
Artistic creation
Support activities to performing arts
Shareholders
-
Group Structure
View All
Contact
Registered Address
64-84 chisenhale road, london, E3 5QZ
chisenhale dance space Estimated Valuation
Pomanda estimates the enterprise value of CHISENHALE DANCE SPACE at £56.2k based on a Turnover of £129.5k and 0.43x industry multiple (adjusted for size and gross margin).
chisenhale dance space Estimated Valuation
Pomanda estimates the enterprise value of CHISENHALE DANCE SPACE at £0 based on an EBITDA of £-110.1k and a 3.15x industry multiple (adjusted for size and gross margin).
chisenhale dance space Estimated Valuation
Pomanda estimates the enterprise value of CHISENHALE DANCE SPACE at £62.7k based on Net Assets of £51.3k and 1.22x industry multiple (adjusted for liquidity).
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Chisenhale Dance Space Overview
Chisenhale Dance Space is a live company located in london, E3 5QZ with a Companies House number of 01740641. It operates in the performing arts sector, SIC Code 90010. Founded in July 1983, it's largest shareholder is unknown. Chisenhale Dance Space is a mature, micro sized company, Pomanda has estimated its turnover at £129.5k with declining growth in recent years.
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Chisenhale Dance Space Health Check
Pomanda's financial health check has awarded Chisenhale Dance Space a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £129.5k, make it smaller than the average company (£310.1k)
£129.5k - Chisenhale Dance Space
£310.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (2.6%)
-17% - Chisenhale Dance Space
2.6% - Industry AVG
Production
with a gross margin of 38.5%, this company has a comparable cost of product (38.5%)
38.5% - Chisenhale Dance Space
38.5% - Industry AVG
Profitability
an operating margin of -87.1% make it less profitable than the average company (5.5%)
-87.1% - Chisenhale Dance Space
5.5% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - Chisenhale Dance Space
6 - Industry AVG
Pay Structure
on an average salary of £16.7k, the company has a lower pay structure (£26.5k)
£16.7k - Chisenhale Dance Space
£26.5k - Industry AVG
Efficiency
resulting in sales per employee of £25.9k, this is less efficient (£70.8k)
£25.9k - Chisenhale Dance Space
£70.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Chisenhale Dance Space
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Chisenhale Dance Space
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Chisenhale Dance Space
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 184 weeks, this is more cash available to meet short term requirements (133 weeks)
184 weeks - Chisenhale Dance Space
133 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20%, this is a lower level of debt than the average (24.9%)
20% - Chisenhale Dance Space
24.9% - Industry AVG
CHISENHALE DANCE SPACE financials
Chisenhale Dance Space's latest turnover from March 2023 is £129.5 thousand and the company has net assets of £51.3 thousand. According to their latest financial statements, Chisenhale Dance Space has 5 employees and maintains cash reserves of £45.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 129,461 | 365,245 | 207,815 | 227,552 | 184,583 | 139,014 | 136,249 | 124,265 | 190,918 | 197,812 | 191,120 | 142,803 | 242,910 | 174,549 |
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | -108,171 | 101,180 | 10,534 | -9,843 | 8,806 | -11,765 | -9,154 | -8,912 | 27,360 | 51,645 | 7,307 | -38,044 | 8,380 | -19,258 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | -108,171 | 101,180 | 10,534 | -9,843 | 8,806 | -11,765 | -9,154 | -8,912 | 27,360 | 51,645 | 7,307 | -38,044 | 8,380 | -19,258 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | -108,171 | 101,180 | 10,534 | -9,843 | 8,806 | -11,765 | -9,154 | -8,912 | 27,360 | 51,645 | 7,307 | -38,044 | 8,380 | -19,258 |
Employee Costs | 83,338 | 82,428 | 80,015 | 73,605 | 61,191 | 67,741 | 60,703 | 55,204 | 55,354 | 71,946 | 72,592 | 78,016 | 92,270 | 79,121 |
Number Of Employees | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 21 | 20 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 6,266 | 1,193 | 1,952 | 761 | 732 | 1,180 | 1,276 | 1,573 | 2,360 | 0 | 251 | 251 | 251 | 1,000 |
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 | 6,266 | 1,193 | 1,952 | 761 | 732 | 1,180 | 1,276 | 1,573 | 2,360 | 0 | 251 | 251 | 251 | 1,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,925 | 0 | 0 | 612 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 12,364 | 818 | 7,863 | 7,211 | 25,440 | 3,778 | 2,487 | 1,497 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 45,448 | 171,971 | 79,442 | 44,483 | 66,442 | 51,332 | 60,339 | 70,085 | 81,764 | 61,604 | 48 | 0 | 35,020 | 31,274 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 0 |
total current assets | 57,812 | 172,789 | 87,305 | 51,694 | 91,882 | 55,110 | 62,826 | 71,582 | 81,764 | 61,744 | 8,973 | 0 | 35,020 | 31,886 |
total assets | 64,078 | 173,982 | 89,257 | 52,455 | 92,614 | 56,290 | 64,102 | 73,155 | 84,124 | 61,744 | 9,224 | 251 | 35,271 | 32,886 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,097 | 5,419 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 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 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 | 12,815 | 14,548 | 31,003 | 4,735 | 35,051 | 7,533 | 3,580 | 3,479 | 5,536 | 10,516 | 4,544 | 2,556 | 4,951 | 10,946 |
total current liabilities | 12,815 | 14,548 | 31,003 | 4,735 | 35,051 | 7,533 | 3,580 | 3,479 | 5,536 | 10,516 | 9,641 | 7,975 | 4,951 | 10,946 |
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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 12,815 | 14,548 | 31,003 | 4,735 | 35,051 | 7,533 | 3,580 | 3,479 | 5,536 | 10,516 | 9,641 | 7,975 | 4,951 | 10,946 |
net assets | 51,263 | 159,434 | 58,254 | 47,720 | 57,563 | 48,757 | 60,522 | 69,676 | 78,588 | 51,228 | -417 | -7,724 | 30,320 | 21,940 |
total shareholders funds | 51,263 | 159,434 | 58,254 | 47,720 | 57,563 | 48,757 | 60,522 | 69,676 | 78,588 | 51,228 | -417 | -7,724 | 30,320 | 21,940 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 2,703 | 759 | 1,208 | 607 | 448 | 1,235 | 950 | 787 | 787 | 0 | 0 | 0 | 749 | 1,377 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 11,546 | -7,045 | 652 | -18,229 | 21,662 | 1,291 | 990 | 1,497 | 0 | -8,925 | 8,925 | 0 | -612 | 612 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | -1,733 | -16,455 | 26,268 | -30,316 | 27,518 | 3,953 | 101 | -2,057 | -4,980 | 5,972 | 1,988 | -2,395 | -5,995 | 10,946 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,198 |
cash and cash equivalents | ||||||||||||||
cash | -126,523 | 92,529 | 34,959 | -21,959 | 15,110 | -9,007 | -9,746 | -11,679 | 20,160 | 61,556 | 48 | -35,020 | 3,746 | 31,274 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,097 | -322 | 5,419 | 0 | 0 |
change in cash | -126,523 | 92,529 | 34,959 | -21,959 | 15,110 | -9,007 | -9,746 | -11,679 | 20,160 | 66,653 | 370 | -40,439 | 3,746 | 31,274 |
chisenhale dance space Credit Report and Business Information
Chisenhale Dance Space Competitor Analysis
Perform a competitor analysis for chisenhale dance space by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in E 3 area or any other competitors across 12 key performance metrics.
chisenhale dance space Ownership
CHISENHALE DANCE SPACE group structure
Chisenhale Dance Space has no subsidiary companies.
Ultimate parent company
CHISENHALE DANCE SPACE
01740641
chisenhale dance space directors
Chisenhale Dance Space currently has 9 directors. The longest serving directors include Ms Bryony Kimmings (Apr 2009) and Mr Steven Brett (Oct 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Bryony Kimmings | Uk | 43 years | Apr 2009 | - | Director |
Mr Steven Brett | 59 years | Oct 2015 | - | Director | |
Miss Alisa Oleva | England | 35 years | Oct 2021 | - | Director |
Ms Georgia Clark | England | 35 years | Jan 2023 | - | Director |
Ms Beatrice Perini | England | 27 years | Jan 2023 | - | Director |
Mr Bakani Pick-Up | England | 30 years | Jan 2023 | - | Director |
Miss Naomi Taylor | England | 41 years | Feb 2023 | - | Director |
Miss Sally Rose | England | 39 years | Feb 2023 | - | Director |
Ms Heather Doole | 39 years | Aug 2024 | - | Director |
P&L
March 2023turnover
129.5k
-65%
operating profit
-112.8k
0%
gross margin
38.6%
-2.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
51.3k
-0.68%
total assets
64.1k
-0.63%
cash
45.4k
-0.74%
net assets
Total assets minus all liabilities
chisenhale dance space company details
company number
01740641
Type
Private Ltd By Guarantee w/o Share Cap
industry
90010 - Performing arts
90030 - Artistic creation
90020 - Support activities to performing arts
incorporation date
July 1983
age
41
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
chisenhale dance space limited (September 2017)
accountant
ANTHONY EPTON
auditor
-
address
64-84 chisenhale road, london, E3 5QZ
Bank
NATIONAL WESTMINSTER BANK PLC, NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
chisenhale dance space 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 chisenhale dance space.
chisenhale dance space Companies House Filings - See Documents
date | description | view/download |
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