british youth opera

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british youth opera Company Information

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Company Number

02322037

Shareholders

-

Group Structure

View All

Industry

Performing arts

 +1

Registered Address

london coliseum, st. martin's lane, london, WC2N 4ES

british youth opera Estimated Valuation

£188.5k

Pomanda estimates the enterprise value of BRITISH YOUTH OPERA at £188.5k based on a Turnover of £262.1k and 0.72x industry multiple (adjusted for size and gross margin).

british youth opera Estimated Valuation

£0

Pomanda estimates the enterprise value of BRITISH YOUTH OPERA at £0 based on an EBITDA of £-131.4k and a 6.24x industry multiple (adjusted for size and gross margin).

british youth opera Estimated Valuation

£471.9k

Pomanda estimates the enterprise value of BRITISH YOUTH OPERA at £471.9k based on Net Assets of £252.1k and 1.87x industry multiple (adjusted for liquidity).

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British Youth Opera Overview

British Youth Opera is a live company located in london, WC2N 4ES with a Companies House number of 02322037. It operates in the cultural education sector, SIC Code 85520. Founded in November 1988, it's largest shareholder is unknown. British Youth Opera is a mature, micro sized company, Pomanda has estimated its turnover at £262.1k with healthy growth in recent years.

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British Youth Opera Health Check

Pomanda's financial health check has awarded British Youth Opera a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £262.1k, make it in line with the average company (£256.6k)

£262.1k - British Youth Opera

£256.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (6.1%)

12% - British Youth Opera

6.1% - Industry AVG

production

Production

with a gross margin of 53.2%, this company has a comparable cost of product (53.2%)

53.2% - British Youth Opera

53.2% - Industry AVG

profitability

Profitability

an operating margin of -50.2% make it less profitable than the average company (0.8%)

-50.2% - British Youth Opera

0.8% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (6)

3 - British Youth Opera

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.6k, the company has a higher pay structure (£26k)

£43.6k - British Youth Opera

£26k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £87.4k, this is more efficient (£65.7k)

£87.4k - British Youth Opera

£65.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - British Youth Opera

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - British Youth Opera

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - British Youth Opera

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 607 weeks, this is more cash available to meet short term requirements (146 weeks)

607 weeks - British Youth Opera

146 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 6.1%, this is a lower level of debt than the average (20.2%)

6.1% - British Youth Opera

20.2% - Industry AVG

BRITISH YOUTH OPERA financials

EXPORTms excel logo

British Youth Opera's latest turnover from December 2023 is £262.1 thousand and the company has net assets of £252.1 thousand. According to their latest financial statements, British Youth Opera has 3 employees and maintains cash reserves of £192.2 thousand 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
Turnover262,092467,891244,466188,541291,616295,1851,759,827390,113420,199320,079388,925476,236421,162429,579373,420
Other Income Or Grants
Cost Of Sales122,612228,021125,386119,893169,004188,6931,037,716231,441266,029182,024239,038274,369254,629273,956298,736
Gross Profit139,480239,870119,08068,648122,612106,492722,111158,672154,170138,055149,887201,867166,533155,62374,684
Admin Expenses271,146195,322347,358151,453600,123431,567-729,742166,868168,490183,342223,866188,884154,542109,278112,437
Operating Profit-131,66644,548-228,278-82,805-477,511-325,0751,451,853-8,196-14,320-45,287-73,97912,98311,99146,345-37,753
Interest Payable
Interest Receivable
Pre-Tax Profit-125,52638,320-227,704-82,506-476,437-323,9261,176,585-8,153-14,178-45,166-73,73710,1869,20133,605-37,660
Tax
Profit After Tax-125,52638,320-227,704-82,506-476,437-323,9261,176,585-8,153-14,178-45,166-73,73710,1869,20133,605-37,660
Dividends Paid
Retained Profit-125,52638,320-227,704-82,506-476,437-323,9261,176,585-8,153-14,178-45,166-73,73710,1869,20133,605-37,660
Employee Costs130,854139,889146,921148,540197,215182,144127,543104,03292,27884,86973,33774,17472,96171,07860,833
Number Of Employees34555552222222
EBITDA*-131,36446,200-227,001-81,904-476,148-324,4681,453,166-6,124-13,661-44,731-73,46013,99313,00147,451-36,425

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets5807411,6692,4972,7142,0891,0871,4261,6482,3072267451,7552,3141,647
Intangible Assets
Investments & Other53,65862,52955,23856,878234,510
Debtors (Due After 1 year)
Total Fixed Assets58054,39964,19857,73559,592236,5991,0871,4261,6482,3072267451,7552,3141,647
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors75,750199,19718,94111,693165,118527,487896,2838,9763,0045,07546,30351,90927,29416,59131,292
Cash192,17741,730116,013343,249254,19632,315274,09514,50920,27036,69311,77785,00482,89794,18037,083
misc current assets9,500
total current assets267,927240,927134,954354,942419,314559,8021,170,37823,48523,27451,26858,080136,913110,191110,77168,375
total assets268,507295,326199,152412,677478,906796,4011,171,46524,91124,92253,57558,306137,658111,946113,08570,022
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts25,000
other short term finances
hp & lease commitments
other current liabilities16,44815,22115,03321,41114,83723,83660,38590,41682,27496,74956,31461,92946,40356,74347,285
total current liabilities16,44840,22115,03321,41114,83723,83660,38590,41682,27496,74956,31461,92946,40356,74347,285
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities16,44840,22115,03321,41114,83723,83660,38590,41682,27496,74956,31461,92946,40356,74347,285
net assets252,059255,105184,119391,266464,069772,5651,111,080-65,505-57,352-43,1741,99275,72965,54356,34222,737
total shareholders funds252,059255,105184,119391,266464,069772,5651,111,080-65,505-57,352-43,1741,99275,72965,54356,34222,737
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-131,66644,548-228,278-82,805-477,511-325,0751,451,853-8,196-14,320-45,287-73,97912,98311,99146,345-37,753
Depreciation3021,6521,2779011,3636071,3132,0726595565191,0101,0101,1061,328
Amortisation
Tax
Stock
Debtors-123,447180,2567,248-153,425-362,369-368,796887,3075,972-2,071-41,228-5,60624,61510,703-14,70131,292
Creditors
Accruals and Deferred Income1,227188-6,3786,574-8,999-36,549-30,0318,142-14,47540,435-5,61515,526-10,3409,45847,285
Deferred Taxes & Provisions
Cash flow from operations-6,690-133,868-240,62778,095-122,7787,779535,828-3,954-26,06536,932-73,4694,904-8,04271,610-20,432
Investing Activities
capital expenditure-236,119-2,637-451-1,773-2,975
Change in Investments-53,658-8,8717,291-1,640-177,632234,510
cash flow from investments53,6588,871-7,2911,640177,632-470,629-2,637-451-1,773-2,975
Financing Activities
Bank loans
Group/Directors Accounts-25,00025,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue122,48032,66620,5579,703167,941-14,58960,397
interest
cash flow from financing97,48057,66620,5579,703167,941-14,58960,397
cash and cash equivalents
cash150,447-74,283-227,23689,053221,881-241,780259,586-5,761-16,42324,916-73,2272,107-11,28357,09737,083
overdraft
change in cash150,447-74,283-227,23689,053221,881-241,780259,586-5,761-16,42324,916-73,2272,107-11,28357,09737,083

british youth opera Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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British Youth Opera Competitor Analysis

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Perform a competitor analysis for british youth opera by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in WC2N area or any other competitors across 12 key performance metrics.

british youth opera Ownership

BRITISH YOUTH OPERA group structure

British Youth Opera has no subsidiary companies.

Ultimate parent company

BRITISH YOUTH OPERA

02322037

BRITISH YOUTH OPERA Shareholders

--

british youth opera directors

British Youth Opera currently has 14 directors. The longest serving directors include Mr Richard Greenhalgh (Oct 2005) and Mr Richard Brooman (Apr 2013).

officercountryagestartendrole
Mr Richard GreenhalghEngland80 years Oct 2005- Director
Mr Richard Brooman69 years Apr 2013- Director
Mr John SunnucksEngland66 years Oct 2017- Director
Mr James McNaught-DavisEngland65 years Sep 2021- Director
Dr Claire Barnett-JonesEngland34 years Sep 2021- Director
Mrs Tessa MarchingtonEngland41 years Sep 2021- Director
Miss Julia BurbachEngland43 years Sep 2021- Director
Mrs Jennifer SmithEngland45 years Sep 2021- Director
Mr John RothenbergEngland78 years Mar 2024- Director
Mr Simon Spence KcEngland61 years Mar 2024- Director

P&L

December 2023

turnover

262.1k

-44%

operating profit

-131.7k

0%

gross margin

53.3%

+3.81%

turnover

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

Balance Sheet

December 2023

net assets

252.1k

-0.01%

total assets

268.5k

-0.09%

cash

192.2k

+3.61%

net assets

Total assets minus all liabilities

british youth opera company details

company number

02322037

Type

Private Ltd By Guarantee w/o Share Cap

industry

90010 - Performing arts

85520 - Cultural education

incorporation date

November 1988

age

37

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

SAFFERY LLP

address

london coliseum, st. martin's lane, london, WC2N 4ES

Bank

CAF BANK LTD

Legal Advisor

-

british youth opera 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 british youth opera.

british youth opera 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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british youth opera Companies House Filings - See Documents

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