kogan academy of dramatic arts
kogan academy of dramatic arts Company Information
Group Structure
View All
Industry
Cultural education
Registered Address
dwell house (1st floor), 637 holloway road, london, N19 5SS
Website
http://scienceofacting.comkogan academy of dramatic arts Estimated Valuation
Pomanda estimates the enterprise value of KOGAN ACADEMY OF DRAMATIC ARTS at £192k based on a Turnover of £279.9k and 0.69x industry multiple (adjusted for size and gross margin).
kogan academy of dramatic arts Estimated Valuation
Pomanda estimates the enterprise value of KOGAN ACADEMY OF DRAMATIC ARTS at £349.7k based on an EBITDA of £91.5k and a 3.82x industry multiple (adjusted for size and gross margin).
kogan academy of dramatic arts Estimated Valuation
Pomanda estimates the enterprise value of KOGAN ACADEMY OF DRAMATIC ARTS at £253.5k based on Net Assets of £106.7k and 2.38x industry multiple (adjusted for liquidity).
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Kogan Academy Of Dramatic Arts Overview
Kogan Academy Of Dramatic Arts is a live company located in london, N19 5SS with a Companies House number of 02746484. It operates in the cultural education sector, SIC Code 85520. Founded in September 1992, it's largest shareholder is unknown. Kogan Academy Of Dramatic Arts is a mature, micro sized company, Pomanda has estimated its turnover at £279.9k with declining growth in recent years.
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Kogan Academy Of Dramatic Arts Health Check
Pomanda's financial health check has awarded Kogan Academy Of Dramatic Arts a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £279.9k, make it in line with the average company (£240.3k)
£279.9k - Kogan Academy Of Dramatic Arts
£240.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (3.9%)
-9% - Kogan Academy Of Dramatic Arts
3.9% - Industry AVG
Production
with a gross margin of 47.8%, this company has a comparable cost of product (47.8%)
47.8% - Kogan Academy Of Dramatic Arts
47.8% - Industry AVG
Profitability
an operating margin of 29.5% make it more profitable than the average company (0.7%)
29.5% - Kogan Academy Of Dramatic Arts
0.7% - Industry AVG
Employees
with 8 employees, this is above the industry average (6)
8 - Kogan Academy Of Dramatic Arts
6 - Industry AVG
Pay Structure
on an average salary of £10.6k, the company has a lower pay structure (£22.1k)
£10.6k - Kogan Academy Of Dramatic Arts
£22.1k - Industry AVG
Efficiency
resulting in sales per employee of £35k, this is less efficient (£57.4k)
£35k - Kogan Academy Of Dramatic Arts
£57.4k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (14 days)
33 days - Kogan Academy Of Dramatic Arts
14 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Kogan Academy Of Dramatic Arts
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kogan Academy Of Dramatic Arts
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (140 weeks)
1 weeks - Kogan Academy Of Dramatic Arts
140 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.8%, this is a higher level of debt than the average (19.2%)
32.8% - Kogan Academy Of Dramatic Arts
19.2% - Industry AVG
KOGAN ACADEMY OF DRAMATIC ARTS financials
Kogan Academy Of Dramatic Arts's latest turnover from July 2018 is £279.9 thousand and the company has net assets of £106.7 thousand. According to their latest financial statements, Kogan Academy Of Dramatic Arts has 8 employees and maintains cash reserves of £656 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 279,900 | 413,806 | 451,255 | 373,564 | 428,279 | 390,497 | 399,309 | 306,781 | 323,430 | 349,972 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | 978 | -13,651 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 315 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 65,479 | 29,385 | 17,900 | 2,943 | -19,774 | 978 | -13,651 | -25,756 | 35,965 | -5,099 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 65,479 | 29,385 | 17,900 | 2,943 | -19,774 | 978 | -13,651 | -25,756 | 35,965 | -5,099 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 65,479 | 29,385 | 17,900 | 2,943 | -19,774 | 978 | -13,651 | -25,756 | 35,965 | -5,099 |
| Employee Costs | 84,472 | 104,602 | 137,997 | 137,996 | 150,768 | 152,710 | 181,238 | 145,384 | 141,574 | 170,175 |
| Number Of Employees | 8 | 1 | 1 | 1 | 22 | 22 | 22 | 22 | 26 | |
| EBITDA* | 2,645 | -8,574 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 69,788 | 4,090 | 5,454 | 7,272 | 2,582 | 3,780 | 4,805 | 8,402 | 12,391 | 17,728 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 69,788 | 4,090 | 5,454 | 7,272 | 2,582 | 3,780 | 4,805 | 8,402 | 12,391 | 17,728 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 26,065 | 78,790 | 21,404 | 75,687 | 84,284 | 63,134 | 69,325 | 44,663 | 41,490 | 4,390 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 62,278 | 63,278 | 63,278 | 65,813 | 30,262 | 1,078 | 20,000 | 25,939 | 20,000 | 32,028 |
| Cash | 656 | 14,599 | 3,007 | 4,829 | 5,371 | 11,691 | 10,550 | 7,393 | 7,889 | 17,294 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 29,651 | 0 | 0 | 0 | 0 |
| total current assets | 88,999 | 156,667 | 87,689 | 146,329 | 119,917 | 105,554 | 99,875 | 77,995 | 69,379 | 53,712 |
| total assets | 158,787 | 160,757 | 93,143 | 153,601 | 122,499 | 109,334 | 104,680 | 86,397 | 81,770 | 71,440 |
| Bank overdraft | 0 | 0 | 0 | 2,521 | 12,317 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 14,460 | 14,460 | 33,248 | 49,337 | 23,045 | 61,669 | 18,935 | 6,259 | 29,126 |
| Group/Directors Accounts | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 30,791 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 2,500 | 2,500 | 2,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 22,289 | 66,915 | 15,934 | 39,946 | 6,620 | 6,550 | 2,250 | 4,050 | 26,341 | 29,109 |
| total current liabilities | 31,289 | 83,875 | 32,894 | 109,006 | 68,274 | 29,595 | 63,919 | 22,985 | 32,600 | 58,235 |
| loans | 20,825 | 34,130 | 44,482 | 46,728 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 1,558 | 3,958 | 3,958 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 63,260 | 69,000 | 31,000 | 40,000 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 20,825 | 35,688 | 48,440 | 50,686 | 63,260 | 69,000 | 31,000 | 40,000 | 0 | 0 |
| total liabilities | 52,114 | 119,563 | 81,334 | 159,692 | 131,534 | 98,595 | 94,919 | 62,985 | 32,600 | 58,235 |
| net assets | 106,673 | 41,194 | 11,809 | -6,091 | -9,035 | 10,739 | 9,761 | 23,412 | 49,170 | 13,205 |
| total shareholders funds | 106,673 | 41,194 | 11,809 | -6,091 | -9,035 | 10,739 | 9,761 | 23,412 | 49,170 | 13,205 |
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 978 | -13,651 | ||||||||
| Depreciation | 8,873 | 1,364 | 1,818 | 2,809 | 1,198 | 1,667 | 5,077 | 4,650 | 5,337 | 5,911 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -53,725 | 57,386 | -56,818 | 26,954 | 50,334 | -25,113 | 18,723 | 9,112 | 25,072 | 36,418 |
| Creditors | -14,460 | 0 | -18,788 | -16,089 | 26,292 | -38,624 | 42,734 | 12,676 | -22,867 | 29,126 |
| Accruals and Deferred Income | -44,626 | 50,981 | -24,012 | 33,326 | 70 | 4,300 | -1,800 | -22,291 | -2,768 | 29,109 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -6,566 | 13,637 | ||||||||
| Investing Activities | ||||||||||
| capital expenditure | 0 | 0 | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | ||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | -30,791 | 30,791 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -13,305 | -10,352 | -2,246 | 46,728 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -4,058 | -2,400 | 0 | 6,458 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | -63,260 | -5,740 | 38,000 | -9,000 | 40,000 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | -315 | 0 | 0 | 0 | 0 | |
| cash flow from financing | -8,363 | -12,752 | -33,037 | 20,718 | 37,685 | -9,000 | 39,998 | 0 | 18,304 | |
| cash and cash equivalents | ||||||||||
| cash | -13,943 | 11,592 | -1,822 | -542 | -6,320 | 1,141 | 3,157 | -496 | -9,405 | 17,294 |
| overdraft | 0 | 0 | -2,521 | -9,796 | 12,317 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -13,943 | 11,592 | 699 | 9,254 | -18,637 | 1,141 | 3,157 | -496 | -9,405 | 17,294 |
kogan academy of dramatic arts Credit Report and Business Information
Kogan Academy Of Dramatic Arts Competitor Analysis
Perform a competitor analysis for kogan academy of dramatic arts by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in N19 area or any other competitors across 12 key performance metrics.
kogan academy of dramatic arts Ownership
KOGAN ACADEMY OF DRAMATIC ARTS group structure
Kogan Academy Of Dramatic Arts has no subsidiary companies.
Ultimate parent company
KOGAN ACADEMY OF DRAMATIC ARTS
02746484
kogan academy of dramatic arts directors
Kogan Academy Of Dramatic Arts currently has 2 directors. The longest serving directors include Mr Nick Cawdron (Nov 2016) and Mr Alex Dower (Nov 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nick Cawdron | England | 53 years | Nov 2016 | - | Director |
| Mr Alex Dower | England | 56 years | Nov 2016 | - | Director |
P&L
July 2018turnover
279.9k
-32%
operating profit
82.6k
0%
gross margin
47.8%
+0.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2018net assets
106.7k
+1.59%
total assets
158.8k
-0.01%
cash
656
-0.96%
net assets
Total assets minus all liabilities
kogan academy of dramatic arts company details
company number
02746484
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85520 - Cultural education
incorporation date
September 1992
age
33
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2019
previous names
the academy of the science of acting and directing (July 2013)
the school of the science of acting-london (April 2005)
accountant
ASIM MANZOOR
auditor
-
address
dwell house (1st floor), 637 holloway road, london, N19 5SS
Bank
ALLIED IRISH BANK
Legal Advisor
-
kogan academy of dramatic arts 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 kogan academy of dramatic arts. Currently there are 4 open charges and 0 have been satisfied in the past.
kogan academy of dramatic arts 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 KOGAN ACADEMY OF DRAMATIC ARTS. This can take several minutes, an email will notify you when this has completed.
kogan academy of dramatic arts Companies House Filings - See Documents
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