greenwich dance agency
greenwich dance agency Company Information
Company Number
02814918
Next Accounts
Dec 2024
Industry
Performing arts
Support activities to performing arts
Shareholders
-
Group Structure
View All
Contact
Registered Address
the nest cygnet square, thamesmead, SE2 9FA
greenwich dance agency Estimated Valuation
Pomanda estimates the enterprise value of GREENWICH DANCE AGENCY at £131.6k based on a Turnover of £307.3k and 0.43x industry multiple (adjusted for size and gross margin).
greenwich dance agency Estimated Valuation
Pomanda estimates the enterprise value of GREENWICH DANCE AGENCY at £0 based on an EBITDA of £-33.4k and a 3.04x industry multiple (adjusted for size and gross margin).
greenwich dance agency Estimated Valuation
Pomanda estimates the enterprise value of GREENWICH DANCE AGENCY at £177.1k based on Net Assets of £93.4k and 1.9x industry multiple (adjusted for liquidity).
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Greenwich Dance Agency Overview
Greenwich Dance Agency is a dissolved company that was located in thamesmead, SE2 9FA with a Companies House number of 02814918. It operated in the performing arts sector, SIC Code 90010. Founded in May 1993, it's largest shareholder was unknown. The last turnover for Greenwich Dance Agency was estimated at £307.3k.
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Greenwich Dance Agency Health Check
Pomanda's financial health check has awarded Greenwich Dance Agency a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
5 Weak
Size
annual sales of £307.3k, make it in line with the average company (£359.8k)
£307.3k - Greenwich Dance Agency
£359.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (2.4%)
7% - Greenwich Dance Agency
2.4% - Industry AVG
Production
with a gross margin of 45.1%, this company has a comparable cost of product (45.1%)
45.1% - Greenwich Dance Agency
45.1% - Industry AVG
Profitability
an operating margin of -11% make it less profitable than the average company (5.1%)
-11% - Greenwich Dance Agency
5.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Greenwich Dance Agency
7 - Industry AVG
Pay Structure
on an average salary of £50k, the company has a higher pay structure (£24.9k)
£50k - Greenwich Dance Agency
£24.9k - Industry AVG
Efficiency
resulting in sales per employee of £102.4k, this is more efficient (£65.7k)
£102.4k - Greenwich Dance Agency
£65.7k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is near the average (12 days)
10 days - Greenwich Dance Agency
12 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (27 days)
21 days - Greenwich Dance Agency
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Greenwich Dance Agency
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 107 weeks, this is average cash available to meet short term requirements (128 weeks)
107 weeks - Greenwich Dance Agency
128 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.3%, this is a higher level of debt than the average (23.6%)
42.3% - Greenwich Dance Agency
23.6% - Industry AVG
GREENWICH DANCE AGENCY financials
Greenwich Dance Agency's latest turnover from March 2023 is £307.3 thousand and the company has net assets of £93.4 thousand. According to their latest financial statements, Greenwich Dance Agency has 3 employees and maintains cash reserves of £141.3 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 | 307,286 | 322,557 | 460,987 | 253,220 | 162,883 | 825,180 | 805,757 | 791,450 | 940,156 | 855,605 | 933,233 | 619,063 | 862,729 | 815,630 |
| 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 | -27,902 | 6,616 | 18,163 | -17,635 | -123,120 | -76,146 | -69,155 | 12,216 | 30,226 | 89,854 | 79,717 | -24,118 | -14,930 | 67,906 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -27,902 | 6,616 | 18,163 | -17,635 | -123,120 | -76,146 | -69,155 | 12,216 | 30,226 | 89,854 | 79,717 | -24,118 | -14,930 | 67,906 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -27,902 | 6,616 | 18,163 | -17,635 | -123,120 | -76,146 | -69,155 | 12,216 | 30,226 | 89,854 | 79,717 | -24,118 | -14,930 | 67,906 |
| Employee Costs | 150,092 | 163,212 | 153,695 | 130,693 | 127,904 | 373,897 | 357,817 | 303,200 | 363,058 | 324,594 | 316,362 | 246,527 | 222,227 | 255,152 |
| Number Of Employees | 3 | 2 | 5 | 5 | 13 | 14 | 12 | 13 | 15 | 13 | 13 | 13 | 13 | |
| 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 | 1,048 | 1,571 | 0 | 0 | 1,367 | 4,102 | 6,837 | 6,747 | 7,820 | 9,744 | 12,986 | 10,486 | 12,943 | 19,200 |
| 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 | 1,048 | 1,571 | 0 | 0 | 1,367 | 4,102 | 6,837 | 6,747 | 7,820 | 9,744 | 12,986 | 10,486 | 12,943 | 19,200 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 491 | 956 | 871 | 1,982 | 1,397 | 1,393 | 266 | 266 | 266 |
| Trade Debtors | 9,260 | 10,216 | 6,152 | 8,417 | 10,717 | 12,446 | 37,934 | 115,603 | 19,077 | 12,444 | 1,130 | 16,803 | 13,943 | 42,281 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 10,159 | 3,421 | 22,292 | 4,204 | 50,120 | 56,176 | 16,233 | 9,266 | 31,217 | 21,834 | 18,402 | 8,747 | 4,644 | 6,279 |
| Cash | 141,294 | 143,410 | 157,178 | 102,760 | 90,696 | 243,077 | 302,953 | 345,066 | 389,364 | 363,655 | 348,501 | 231,498 | 300,284 | 280,161 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 160,713 | 157,047 | 185,622 | 115,381 | 151,533 | 312,190 | 358,076 | 470,806 | 441,640 | 399,330 | 369,426 | 257,314 | 319,137 | 328,987 |
| total assets | 161,761 | 158,618 | 185,622 | 115,381 | 152,900 | 316,292 | 364,913 | 477,553 | 449,460 | 409,074 | 382,412 | 267,800 | 332,080 | 348,187 |
| 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 | 10,024 | 13,315 | 59,751 | 434 | 10,213 | 14,848 | 22,690 | 2,346 | 10,148 | 76 | 756 | 17,285 | 13,066 | 17,678 |
| 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 | 58,384 | 24,048 | 11,232 | 18,471 | 28,576 | 64,213 | 28,846 | 92,675 | 68,996 | 68,908 | 131,420 | 79,996 | 124,377 | 120,942 |
| total current liabilities | 68,408 | 37,363 | 70,983 | 18,905 | 38,789 | 79,061 | 51,536 | 95,021 | 79,144 | 68,984 | 132,176 | 97,281 | 137,443 | 138,620 |
| 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 | 68,408 | 37,363 | 70,983 | 18,905 | 38,789 | 79,061 | 51,536 | 95,021 | 79,144 | 68,984 | 132,176 | 97,281 | 137,443 | 138,620 |
| net assets | 93,353 | 121,255 | 114,639 | 96,476 | 114,111 | 237,231 | 313,377 | 382,532 | 370,316 | 340,090 | 250,236 | 170,519 | 194,637 | 209,567 |
| total shareholders funds | 93,353 | 121,255 | 114,639 | 96,476 | 114,111 | 237,231 | 313,377 | 382,532 | 370,316 | 340,090 | 250,236 | 170,519 | 194,637 | 209,567 |
| 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 | 523 | 524 | 0 | 1,366 | 2,735 | 2,735 | 2,801 | 3,390 | 3,433 | 7,067 | 7,319 | 6,158 | 6,257 | 5,959 |
| 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 | -491 | -465 | 85 | -1,111 | 585 | 4 | 1,127 | 0 | 0 | 266 |
| Debtors | 5,782 | -14,807 | 15,823 | -48,216 | -7,785 | 14,455 | -70,702 | 74,575 | 16,016 | 14,746 | -6,018 | 6,963 | -29,973 | 48,560 |
| Creditors | -3,291 | -46,436 | 59,317 | -9,779 | -4,635 | -7,842 | 20,344 | -7,802 | 10,072 | -680 | -16,529 | 4,219 | -4,612 | 17,678 |
| Accruals and Deferred Income | 34,336 | 12,816 | -7,239 | -10,105 | -35,637 | 35,367 | -63,829 | 23,679 | 88 | -62,512 | 51,424 | -44,381 | 3,435 | 120,942 |
| 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 | 0 | 0 | 0 | -2,891 | -2,317 | 0 | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | -2,891 | -2,317 | 0 | ||||||||
| 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 | 141,661 |
| cash and cash equivalents | ||||||||||||||
| cash | -2,116 | -13,768 | 54,418 | 12,064 | -152,381 | -59,876 | -42,113 | -44,298 | 25,709 | 15,154 | 117,003 | -68,786 | 20,123 | 280,161 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -2,116 | -13,768 | 54,418 | 12,064 | -152,381 | -59,876 | -42,113 | -44,298 | 25,709 | 15,154 | 117,003 | -68,786 | 20,123 | 280,161 |
greenwich dance agency Credit Report and Business Information
Greenwich Dance Agency Competitor Analysis
Perform a competitor analysis for greenwich dance agency by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other undefined companies, companies in SE2 area or any other competitors across 12 key performance metrics.
greenwich dance agency Ownership
GREENWICH DANCE AGENCY group structure
Greenwich Dance Agency has no subsidiary companies.
Ultimate parent company
GREENWICH DANCE AGENCY
02814918
greenwich dance agency directors
Greenwich Dance Agency currently has 5 directors. The longest serving directors include Ms Martha Oakes Gowans (Jul 1998) and Mrs Catriona Rayner (Jan 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Martha Oakes Gowans | 66 years | Jul 1998 | - | Director | |
| Mrs Catriona Rayner | 71 years | Jan 2011 | - | Director | |
| Mr Simon Leach | United Kingdom | 53 years | Oct 2016 | - | Director |
| Mr Leo Thorn Gent | United Kingdom | 40 years | Dec 2020 | - | Director |
| Mrs Samara Zendera | England | 40 years | Dec 2020 | - | Director |
P&L
March 2023turnover
307.3k
-5%
operating profit
-34k
0%
gross margin
45.1%
-2.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
93.4k
-0.23%
total assets
161.8k
+0.02%
cash
141.3k
-0.01%
net assets
Total assets minus all liabilities
greenwich dance agency company details
company number
02814918
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
90010 - Performing arts
90020 - Support activities to performing arts
90040 - Operation of arts facilities
incorporation date
May 1993
age
31
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
CAROLINE SHARP
auditor
-
address
the nest cygnet square, thamesmead, SE2 9FA
Bank
HSBC BANK PLC, HSBC BANK PLC, HSBC BANK PLC
Legal Advisor
STONE KING LLP
greenwich dance agency 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 greenwich dance agency.
greenwich dance agency Companies House Filings - See Documents
| date | description | view/download |
|---|
