Exhibitions International Limited

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exhibitions international limited Company Information

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MatureSmallHigh

Company Number

03138442

Website

www.exhibitionsinternational.co.uk

Registered Address

unit 2 clearwater trading estate, ettingshall road, wolverhampton, west midlands, WV2 2JP

Industry

Other manufacturing n.e.c.

Telephone

01902450040

Next Accounts Due

January 2026

Group Structure

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Directors

Margaret Kirby-Walker28 Years

Robert Walker28 Years

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Shareholders

margaret kirby-walker 49%

robert walker 49%

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exhibitions international limited Estimated Valuation

£949.2k

Pomanda estimates the enterprise value of EXHIBITIONS INTERNATIONAL LIMITED at £949.2k based on a Turnover of £1.8m and 0.52x industry multiple (adjusted for size and gross margin).

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Exhibitions International Limited is a live company located in wolverhampton, WV2 2JP with a Companies House number of 03138442. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in December 1995, it's largest shareholder is margaret kirby-walker with a 49% stake. Exhibitions International Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with high growth in recent years.

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Pomanda's financial health check has awarded Exhibitions International Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £1.8m, make it smaller than the average company (£14m)

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (9.2%)

EXPORT

Exhibitions International Limited's latest turnover from April 2024 is estimated at £1.8 million and the company has net assets of £67.4 thousand. According to their latest financial statements, Exhibitions International Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	1,825,095	1,556,544	1,149,845	1,001,101	1,219,893	1,397,851	740,373	956,869	563,300	494,730	354,814	358,728	439,051	350,252	493,837
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,432,910	1,243,975	922,435	809,790	972,216	1,111,042	581,029	740,974	435,189	385,604	275,677	278,779	340,346	270,738	380,904
Gross Profit	392,185	312,569	227,411	191,311	247,677	286,809	159,343	215,895	128,111	109,125	79,137	79,949	98,705	79,515	112,932
Admin Expenses	333,381	280,136	188,554	233,533	253,715	193,946	219,919	216,518	127,637	110,638	91,053	74,283	93,458	132,681	30,512
Operating Profit	58,804	32,433	38,857	-42,222	-6,038	92,863	-60,576	-623	474	-1,513	-11,916	5,666	5,247	-53,166	82,420
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	18	36	8	34	35	42	55	22
Pre-Tax Profit	58,804	32,433	38,857	-42,222	-6,038	92,863	-60,576	-605	510	-1,505	-11,882	5,701	5,288	-53,111	82,442
Tax	-14,701	-8,108	-7,383	0	0	-17,644	0	0	-102	0	0	-1,311	-1,269	0	-23,084
Profit After Tax	44,103	24,325	31,474	-42,222	-6,038	75,219	-60,576	-605	408	-1,505	-11,882	4,390	4,019	-53,111	59,358
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	44,103	24,325	31,474	-42,222	-6,038	75,219	-60,576	-605	408	-1,505	-11,882	4,390	4,019	-53,111	59,358
Employee Costs	337,992	282,988	307,576	293,630	291,591	216,363	140,050	167,741	99,974	97,965	63,201	62,326	93,687	61,065	88,160
Number Of Employees	8	7	8	8	8	6	4	5	3	3	2	2	3	2	3
EBITDA*	58,804	32,433	38,857	-42,222	-6,038	92,863	-60,576	-623	2,024	40	-10,751	7,532	7,444	-51,125	84,874

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	6,445	4,575	5,070	5,290	7,056	7,207	15,988	16,343	6,087	5,724	3,908	5,073	6,939	7,092	8,497
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	6,445	4,575	5,070	5,290	7,056	7,207	15,988	16,343	6,087	5,724	3,908	5,073	6,939	7,092	8,497
Stock & work in progress	0	0	0	0	0	0	0	0	111,000	100,000	89,950	88,069	108,041	95,263	156,000
Trade Debtors	491,772	457,868	316,696	284,121	397,881	517,667	160,440	223,010	101,205	95,100	58,250	57,723	75,301	52,066	84,289
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	24,899	9,801	0	27,804	30,547	27,893	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	14,051	244	3,041	10,607	3,540	13,071	8,741
misc current assets	0	0	0	0	0	0	34,957	28,729	31,563	18,070	18,443	17,488	20,157	21,703	0
total current assets	516,671	467,669	316,696	311,925	428,428	545,560	195,397	251,739	257,819	213,414	169,684	173,887	207,039	182,103	249,030
total assets	523,116	472,244	321,766	317,215	435,484	552,767	211,385	268,082	263,906	219,138	173,592	178,960	213,978	189,195	257,527
Bank overdraft	0	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	0
Trade Creditors	400,287	373,868	263,786	192,218	153,363	176,912	194,904	235,099	253,965	213,713	167,211	160,589	198,537	177,298	196,947
Group/Directors Accounts	0	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	400,287	373,868	263,786	192,218	153,363	176,912	194,904	235,099	253,965	213,713	167,211	160,589	198,537	177,298	196,947
loans	0	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	0
Accruals and Deferred Income	2,601	3,469	0	83,936	228,853	303,344	69,129	0	4,186	4,056	3,507	3,615	0	5,550	0
other liabilities	52,871	71,653	59,051	73,606	43,591	56,796	6,856	31,911	3,978	0	0	0	5,075	0	1,122
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	55,472	75,122	59,051	157,542	272,444	360,140	75,985	31,911	8,164	4,056	3,507	3,615	5,075	5,550	1,122
total liabilities	455,759	448,990	322,837	349,760	425,807	537,052	270,889	267,010	262,129	217,769	170,718	164,204	203,612	182,848	198,069
net assets	67,357	23,254	-1,071	-32,545	9,677	15,715	-59,504	1,072	1,777	1,369	2,874	14,756	10,366	6,347	59,458
total shareholders funds	67,357	23,254	-1,071	-32,545	9,677	15,715	-59,504	1,072	1,777	1,369	2,874	14,756	10,366	6,347	59,458

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	58,804	32,433	38,857	-42,222	-6,038	92,863	-60,576	-623	474	-1,513	-11,916	5,666	5,247	-53,166	82,420
Depreciation	0	0	0	0	0	0	0	0	1,550	1,553	1,165	1,866	2,197	2,041	2,454
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-14,701	-8,108	-7,383	0	0	-17,644	0	0	-102	0	0	-1,311	-1,269	0	-23,084
Stock	0	0	0	0	0	0	0	-111,000	11,000	10,050	1,881	-19,972	12,778	-60,737	156,000
Debtors	49,002	150,973	4,771	-116,503	-117,132	385,120	-62,570	121,805	6,105	36,850	527	-17,578	23,235	-32,223	84,289
Creditors	26,419	110,082	71,568	38,855	-23,549	-17,992	-40,195	-18,866	40,252	46,502	6,622	-37,948	21,239	-19,649	196,947
Accruals and Deferred Income	-868	3,469	-83,936	-144,917	-74,491	234,215	69,129	-4,186	130	549	-108	3,615	-5,550	5,550	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	20,652	-13,097	14,335	-31,781	13,054	-93,678	30,928	-34,480	25,199	191	-6,645	9,438	-14,149	27,736	18,448
Investing Activities
capital expenditure	-1,870	495	220	1,766	151	8,781	355	-10,256	-1,913	-3,369	0	0	-2,044	-636	-10,951
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-1,870	495	220	1,766	151	8,781	355	-10,256	-1,913	-3,369	0	0	-2,044	-636	-10,951
Financing Activities
Bank loans	0	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	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-18,782	12,602	-14,555	30,015	-13,205	49,940	-25,055	27,933	3,978	0	0	-5,075	5,075	-1,122	1,122
share issue	0	0	0	0	0	0	0	-100	0	0	0	0	0	0	100
interest	0	0	0	0	0	0	0	18	36	8	34	35	42	55	22
cash flow from financing	-18,782	12,602	-14,555	30,015	-13,205	49,940	-25,055	27,851	4,014	8	34	-5,040	5,117	-1,067	1,244
cash and cash equivalents
cash	0	0	0	0	0	0	0	-14,051	13,807	-2,797	-7,566	7,067	-9,531	4,330	8,741
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-14,051	13,807	-2,797	-7,566	7,067	-9,531	4,330	8,741

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EXHIBITIONS INTERNATIONAL LIMITED group structure

Exhibitions International Limited has no subsidiary companies.

Ultimate parent company

EXHIBITIONS INTERNATIONAL LIMITED

03138442

EXHIBITIONS INTERNATIONAL LIMITED Shareholders

margaret kirby-walker	49.04%
robert walker	49.04%
kirsten mccutcheon	0.96%
paul mccutcheon	0.96%

Exhibitions International Limited currently has 4 directors. The longest serving directors include Mrs Margaret Kirby-Walker (Dec 1995) and Mr Robert Walker (Dec 1995).

officer	country	age	start	end	role
Mrs Margaret Kirby-Walker		73 years	Dec 1995	-	Director
Mr Robert Walker		71 years	Dec 1995	-	Director
Mrs Kirsten McCutcheon	England	49 years	May 2024	-	Director
Mr Paul McCutcheon	England	51 years	May 2024	-	Director

P&L

April 2024

turnover

1.8m

+17%

operating profit

58.8k

gross margin

21.5%

+7.01%

turnover

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

Balance Sheet

April 2024

net assets

67.4k

+1.9%

total assets

523.1k

+0.11%

cash

net assets

Total assets minus all liabilities

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company number

03138442

Type

Private limited with Share Capital

industry

32990 - Other manufacturing n.e.c.

incorporation date

December 1995

ultimate parent company

None

previous names

N/A

address

unit 2 clearwater trading estate, ettingshall road, wolverhampton, west midlands, WV2 2JP

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 5 charges/mortgages relating to exhibitions international limited. Currently there are 4 open charges and 1 have been satisfied in the past.

exhibitions international limited Company Information

exhibitions international limited Estimated Valuation

exhibitions international limited Estimated Valuation

exhibitions international limited Estimated Valuation

Exhibitions International Limited Overview

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EXHIBITIONS INTERNATIONAL LIMITED financials

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