united talent agency uk operations limited
united talent agency uk operations limited Company Information
Company Number
02517741
Website
http://unitedtalent.comRegistered Address
1 newman street, london, W1T 1PB
Industry
Artistic creation
Telephone
02072783331
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
agency (holdings) ltd 100%
united talent agency uk operations limited Estimated Valuation
Pomanda estimates the enterprise value of UNITED TALENT AGENCY UK OPERATIONS LIMITED at £876.5k based on a Turnover of £2.8m and 0.31x industry multiple (adjusted for size and gross margin).
united talent agency uk operations limited Estimated Valuation
Pomanda estimates the enterprise value of UNITED TALENT AGENCY UK OPERATIONS LIMITED at £0 based on an EBITDA of £-12.9m and a 1.64x industry multiple (adjusted for size and gross margin).
united talent agency uk operations limited Estimated Valuation
Pomanda estimates the enterprise value of UNITED TALENT AGENCY UK OPERATIONS LIMITED at £0 based on Net Assets of £-13m and 0.48x industry multiple (adjusted for liquidity).
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United Talent Agency Uk Operations Limited Overview
United Talent Agency Uk Operations Limited is a live company located in london, W1T 1PB with a Companies House number of 02517741. It operates in the artistic creation sector, SIC Code 90030. Founded in July 1990, it's largest shareholder is agency (holdings) ltd with a 100% stake. United Talent Agency Uk Operations Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.8m with healthy growth in recent years.
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United Talent Agency Uk Operations Limited Health Check
Pomanda's financial health check has awarded United Talent Agency Uk Operations Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £2.8m, make it larger than the average company (£272.1k)
- United Talent Agency Uk Operations Limited
£272.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (4.9%)
- United Talent Agency Uk Operations Limited
4.9% - Industry AVG
Production
with a gross margin of 26%, this company has a higher cost of product (49.6%)
- United Talent Agency Uk Operations Limited
49.6% - Industry AVG
Profitability
an operating margin of -462.7% make it less profitable than the average company (8.3%)
- United Talent Agency Uk Operations Limited
8.3% - Industry AVG
Employees
with 104 employees, this is above the industry average (5)
104 - United Talent Agency Uk Operations Limited
5 - Industry AVG
Pay Structure
on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)
- United Talent Agency Uk Operations Limited
£25.7k - Industry AVG
Efficiency
resulting in sales per employee of £27.3k, this is less efficient (£78.4k)
- United Talent Agency Uk Operations Limited
£78.4k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is later than average (17 days)
- United Talent Agency Uk Operations Limited
17 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (31 days)
- United Talent Agency Uk Operations Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- United Talent Agency Uk Operations Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (128 weeks)
3 weeks - United Talent Agency Uk Operations Limited
128 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 126.3%, this is a higher level of debt than the average (30%)
126.3% - United Talent Agency Uk Operations Limited
30% - Industry AVG
UNITED TALENT AGENCY UK OPERATIONS LIMITED financials
United Talent Agency Uk Operations Limited's latest turnover from February 2023 is estimated at £2.8 million and the company has net assets of -£13 million. According to their latest financial statements, United Talent Agency Uk Operations Limited has 104 employees and maintains cash reserves of £3.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,465,372 | 1,916,116 | 8,961,152 | 8,699,579 | 8,401,237 | 9,674,816 | 8,054,879 | 8,459,390 | 0 | |||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Gross Profit | 2,465,372 | 1,916,116 | 8,961,152 | 8,699,579 | 8,401,237 | 0 | ||||||||
| Admin Expenses | 7,345,217 | 7,122,112 | 8,807,921 | 8,927,063 | 8,715,160 | -188,104 | ||||||||
| Operating Profit | -4,879,845 | -5,205,996 | 153,231 | -227,484 | -313,923 | 1,122,511 | 545,112 | 160,099 | 188,104 | |||||
| Interest Payable | 0 | 0 | 0 | 0 | 334 | 0 | 11,673 | 0 | 0 | |||||
| Interest Receivable | 0 | 28,453 | 138,927 | 131,136 | 52,547 | 23,943 | 26,460 | 34,888 | 26,764 | |||||
| Pre-Tax Profit | -4,879,845 | -5,177,543 | 292,158 | -96,348 | -261,710 | 1,146,454 | 559,899 | 194,987 | 214,868 | |||||
| Tax | -39,720 | 0 | -15,850 | -29,350 | 19,205 | -20,509 | -128,977 | -65,552 | -99,665 | |||||
| Profit After Tax | -4,919,565 | -5,177,543 | 276,308 | -125,698 | -242,505 | 1,125,945 | 430,922 | 129,435 | 115,203 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600,000 | |||||
| Retained Profit | -4,919,565 | -5,177,543 | 276,308 | -125,698 | -242,505 | 1,125,945 | 430,922 | 129,435 | -484,797 | |||||
| Employee Costs | 5,724,361 | 6,438,654 | 6,493,972 | 6,312,543 | 6,520,635 | 5,298,378 | 5,955,420 | 6,024,283 | ||||||
| Number Of Employees | 104 | 63 | 73 | 73 | 63 | 63 | 64 | 66 | 64 | 58 | ||||
| EBITDA* | -4,778,822 | -5,114,108 | 223,975 | -165,327 | -214,510 | 1,296,794 | 721,599 | 344,753 | 358,295 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,236,806 | 205,761 | 205,833 | 249,739 | 188,089 | 42,195 | 131,661 | 291,444 | 426,071 | 571,655 | 504,877 | 75,303 | 81,552 | 36,864 |
| 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 | 62,500 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 2,133,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,369,926 | 205,761 | 205,833 | 249,739 | 188,089 | 42,195 | 131,661 | 291,444 | 488,571 | 571,655 | 504,877 | 75,303 | 81,552 | 36,864 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 269,379 | 102,221 | 3,247 | 52,832 | 246,817 | 94,794 | 490,583 | 151,541 | 206,482 | 125,284 | 460,576 | 356,086 | 1,292,300 | 958,269 |
| Group Debtors | 37,621,146 | 869,449 | 0 | 0 | 0 | 620,777 | 666,969 | 629,471 | 843,248 | 319,504 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,761,692 | 735,562 | 78,203 | 197,927 | 252,242 | 487,239 | 374,630 | 182,765 | 188,321 | 182,829 | 0 | 0 | 0 | 0 |
| Cash | 3,619,340 | 976,077 | 1,043,394 | 2,361,026 | 2,075,746 | 1,559,292 | 1,325,164 | 599,947 | 453,114 | 582,678 | 1,405,272 | 1,616,805 | 1,473,415 | 1,620,995 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 44,271,557 | 2,683,309 | 1,124,844 | 2,611,785 | 2,574,805 | 2,762,102 | 2,857,346 | 1,563,724 | 1,691,165 | 1,210,295 | 1,865,848 | 1,972,891 | 2,765,715 | 2,579,264 |
| total assets | 49,641,483 | 2,889,070 | 1,330,677 | 2,861,524 | 2,762,894 | 2,804,297 | 2,989,007 | 1,855,168 | 2,179,736 | 1,781,950 | 2,370,725 | 2,048,194 | 2,847,267 | 2,616,128 |
| 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 | 144,042 | 86,250 | 7,757 | 6,872 | 38,179 | 0 | 84,474 | 84,482 | 90,348 | 117,004 | 1,252,250 | 664,455 | 1,039,718 | 975,331 |
| Group/Directors Accounts | 58,585,742 | 9,676,639 | 3,639,262 | 495,000 | 495,000 | 0 | 0 | 0 | 0 | 311,709 | 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 | 12,500 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,822,480 | 956,103 | 633,110 | 131,561 | 277,932 | 726,816 | 584,547 | 576,645 | 1,326,269 | 670,595 | 0 | 0 | 0 | 0 |
| total current liabilities | 61,552,264 | 10,718,992 | 4,280,129 | 633,433 | 811,111 | 726,816 | 669,021 | 661,127 | 1,416,617 | 1,111,808 | 1,252,250 | 664,455 | 1,039,718 | 975,331 |
| 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 | 36,458 | 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 | 1,120,000 | 39,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,120,000 | 39,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,458 | 0 | 0 | 0 | 0 |
| total liabilities | 62,672,264 | 10,758,087 | 4,280,129 | 633,433 | 811,111 | 726,816 | 669,021 | 661,127 | 1,416,617 | 1,148,266 | 1,252,250 | 664,455 | 1,039,718 | 975,331 |
| net assets | -13,030,781 | -7,869,017 | -2,949,452 | 2,228,091 | 1,951,783 | 2,077,481 | 2,319,986 | 1,194,041 | 763,119 | 633,684 | 1,118,475 | 1,383,739 | 1,807,549 | 1,640,797 |
| total shareholders funds | -13,030,781 | -7,869,017 | -2,949,452 | 2,228,091 | 1,951,783 | 2,077,481 | 2,319,986 | 1,194,041 | 763,119 | 633,684 | 1,118,475 | 1,383,739 | 1,807,549 | 1,640,797 |
| Feb 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -4,879,845 | -5,205,996 | 153,231 | -227,484 | -313,923 | 1,122,511 | 545,112 | 160,099 | 188,104 | |||||
| Depreciation | 249,971 | 101,023 | 91,888 | 70,744 | 62,157 | 99,413 | 174,283 | 176,487 | 184,654 | 170,191 | 107,242 | 50,514 | 56,335 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -39,720 | 0 | -15,850 | -29,350 | 19,205 | -20,509 | -128,977 | -65,552 | -99,665 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 42,785,337 | 1,625,782 | -169,309 | -248,300 | -703,751 | -329,372 | 568,405 | -274,274 | 610,434 | 167,041 | 104,490 | -936,214 | 334,031 | 958,269 |
| Creditors | 144,042 | 78,493 | 885 | -31,307 | 38,179 | -84,474 | -8 | -5,866 | -26,656 | -1,135,246 | 587,795 | -375,263 | 64,387 | 975,331 |
| Accruals and Deferred Income | 2,822,480 | 322,993 | 501,549 | -146,371 | -448,884 | 142,269 | 7,902 | -749,624 | 655,674 | 670,595 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 1,120,000 | 39,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -6,003,743 | -4,442,365 | 278,747 | 98,369 | 191,862 | 715,774 | 111,406 | 297,785 | -373,062 | |||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,500 | 62,500 | 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 | 58,585,742 | 6,037,377 | 3,144,262 | 0 | 495,000 | 0 | 0 | 0 | -311,709 | 311,709 | 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 | -48,958 | 48,958 | 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 | 28,453 | 138,927 | 131,136 | 52,213 | 23,943 | 14,787 | 34,888 | 26,764 | |||||
| cash flow from financing | 6,037,377 | 3,172,715 | 138,927 | 626,136 | 52,213 | 23,943 | 14,787 | -325,779 | 387,437 | |||||
| cash and cash equivalents | ||||||||||||||
| cash | 3,619,340 | -67,317 | -1,317,632 | 285,280 | 516,454 | 234,128 | 725,217 | 146,833 | -129,564 | -822,594 | -211,533 | 143,390 | -147,580 | 1,620,995 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 3,619,340 | -67,317 | -1,317,632 | 285,280 | 516,454 | 234,128 | 725,217 | 146,833 | -129,564 | -822,594 | -211,533 | 143,390 | -147,580 | 1,620,995 |
united talent agency uk operations limited Credit Report and Business Information
United Talent Agency Uk Operations Limited Competitor Analysis
Perform a competitor analysis for united talent agency uk operations limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in W1T area or any other competitors across 12 key performance metrics.
united talent agency uk operations limited Ownership
UNITED TALENT AGENCY UK OPERATIONS LIMITED group structure
United Talent Agency Uk Operations Limited has no subsidiary companies.
Ultimate parent company
UNITED TALENT AGENCY HOLDINGS INC
#0112214
2 parents
UNITED TALENT AGENCY UK OPERATIONS LIMITED
02517741
united talent agency uk operations limited directors
United Talent Agency Uk Operations Limited currently has 3 directors. The longest serving directors include Mr Neil Warnock (Aug 2015) and Ms Lyndsay Harding (Dec 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neil Warnock | United Kingdom | 78 years | Aug 2015 | - | Director |
| Ms Lyndsay Harding | United States | 46 years | Dec 2020 | - | Director |
| Mr Andrew Thau | United States | 58 years | Dec 2020 | - | Director |
P&L
February 2023turnover
2.8m
0%
operating profit
-13.1m
0%
gross margin
26%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
-13m
0%
total assets
49.6m
0%
cash
3.6m
0%
net assets
Total assets minus all liabilities
Similar Companies
united talent agency uk operations limited company details
company number
02517741
Type
Private limited with Share Capital
industry
90030 - Artistic creation
incorporation date
July 1990
age
34
incorporated
UK
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
the agency group limited (April 2023)
the agency group of companies limited (May 1993)
last accounts submitted
February 2023
address
1 newman street, london, W1T 1PB
accountant
-
auditor
-
united talent agency uk operations 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 4 charges/mortgages relating to united talent agency uk operations limited. Currently there are 1 open charges and 3 have been satisfied in the past.
united talent agency uk operations limited Companies House Filings - See Documents
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