tableau display limited
tableau display limited Company Information
Company Number
03567929
Website
www.tableaudisplay.co.ukRegistered Address
unit 8 the jubilee centre, 10-12 lombard road, wimbledon, london, SW19 3TZ
Industry
Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Telephone
02085406779
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
c.a. youngman 70.9%
d.k. youngman 12.7%
View Alltableau display limited Estimated Valuation
Pomanda estimates the enterprise value of TABLEAU DISPLAY LIMITED at £530.8k based on a Turnover of £755.4k and 0.7x industry multiple (adjusted for size and gross margin).
tableau display limited Estimated Valuation
Pomanda estimates the enterprise value of TABLEAU DISPLAY LIMITED at £480.7k based on an EBITDA of £172.8k and a 2.78x industry multiple (adjusted for size and gross margin).
tableau display limited Estimated Valuation
Pomanda estimates the enterprise value of TABLEAU DISPLAY LIMITED at £3.2m based on Net Assets of £1.6m and 2.07x industry multiple (adjusted for liquidity).
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Tableau Display Limited Overview
Tableau Display Limited is a live company located in london, SW19 3TZ with a Companies House number of 03567929. It operates in the renting and leasing of other machinery, equipment and tangible goods n.e.c. sector, SIC Code 77390. Founded in May 1998, it's largest shareholder is c.a. youngman with a 70.9% stake. Tableau Display Limited is a mature, small sized company, Pomanda has estimated its turnover at £755.4k with unknown growth in recent years.
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Tableau Display Limited Health Check
Pomanda's financial health check has awarded Tableau Display Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £755.4k, make it smaller than the average company (£9.4m)
- Tableau Display Limited
£9.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Tableau Display Limited
- - Industry AVG
Production
with a gross margin of 47.4%, this company has a comparable cost of product (47.4%)
- Tableau Display Limited
47.4% - Industry AVG
Profitability
an operating margin of 13.9% make it as profitable than the average company (12.1%)
- Tableau Display Limited
12.1% - Industry AVG
Employees
with 9 employees, this is below the industry average (39)
9 - Tableau Display Limited
39 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
- Tableau Display Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £83.9k, this is less efficient (£201.4k)
- Tableau Display Limited
£201.4k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is earlier than average (60 days)
- Tableau Display Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (51 days)
- Tableau Display Limited
51 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (22 days)
- Tableau Display Limited
22 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 87 weeks, this is more cash available to meet short term requirements (7 weeks)
87 weeks - Tableau Display Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.6%, this is a lower level of debt than the average (61.3%)
15.6% - Tableau Display Limited
61.3% - Industry AVG
TABLEAU DISPLAY LIMITED financials
Tableau Display Limited's latest turnover from May 2023 is estimated at £755.4 thousand and the company has net assets of £1.6 million. According to their latest financial statements, Tableau Display Limited has 9 employees and maintains cash reserves of £233.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | |||||||||||||
| Tax | |||||||||||||
| Profit After Tax | |||||||||||||
| Dividends Paid | |||||||||||||
| Retained Profit | |||||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 9 | 9 | 9 | 9 | 10 | 10 | 11 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 673,858 | 632,676 | 694,648 | 727,116 | 795,808 | 869,759 | 853,742 | 862,885 | 835,460 | 762,979 | 720,998 | 631,470 | 684,980 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 440,000 | 440,000 | 440,000 | 440,000 | 440,000 | 440,000 | 440,000 | 0 | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,113,858 | 1,072,676 | 1,134,648 | 1,167,116 | 1,235,808 | 1,309,759 | 1,293,742 | 862,885 | 835,461 | 762,980 | 720,999 | 631,471 | 684,981 |
| Stock & work in progress | 3,800 | 3,800 | 3,800 | 3,800 | 6,099 | 8,100 | 11,250 | 7,850 | 15,800 | 15,750 | 20,268 | 20,709 | 28,984 |
| Trade Debtors | 73,407 | 85,005 | 64,316 | 135,666 | 146,314 | 133,257 | 114,205 | 98,998 | 109,143 | 118,596 | 85,911 | 56,069 | 25,225 |
| Group Debtors | 0 | 0 | 0 | 0 | 52,845 | 71,278 | 142,177 | 48,000 | 48,000 | 38,000 | 38,000 | 38,000 | 0 |
| Misc Debtors | 422,256 | 412,344 | 385,107 | 468,632 | 15,907 | 15,906 | 39,935 | 226,439 | 138,960 | 5,138 | 8,119 | 4,157 | 41,570 |
| Cash | 233,380 | 267,547 | 177,496 | 145,341 | 357,520 | 284,080 | 210,703 | 228,242 | 179,590 | 277,993 | 289,166 | 387,947 | 319,476 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 732,843 | 768,696 | 630,719 | 753,439 | 578,685 | 512,621 | 518,270 | 609,529 | 491,493 | 455,477 | 441,464 | 506,882 | 415,255 |
| total assets | 1,846,701 | 1,841,372 | 1,765,367 | 1,920,555 | 1,814,493 | 1,822,380 | 1,812,012 | 1,472,414 | 1,326,954 | 1,218,457 | 1,162,463 | 1,138,353 | 1,100,236 |
| Bank overdraft | 10,074 | 10,000 | 10,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 19,972 | 19,972 | 10,986 | 0 | 21,995 | 37,000 | 33,000 | 32,000 | 30,000 |
| Trade Creditors | 5,580 | 3,475 | 3,424 | 13,178 | 3,380 | 1,207 | 0 | 12,227 | 0 | 30,160 | 13,716 | 0 | 12,782 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,270 | 4,684 | 8,249 | 5,228 | 6,653 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 5,191 | 10,201 | 0 | 0 | 0 | 10,452 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 123,596 | 196,588 | 133,580 | 253,627 | 205,667 | 114,358 | 119,657 | 109,065 | 119,139 | 66,278 | 75,416 | 103,326 | 92,898 |
| total current liabilities | 139,250 | 215,254 | 158,143 | 266,805 | 229,019 | 135,537 | 141,095 | 121,292 | 144,404 | 138,122 | 130,381 | 140,554 | 142,333 |
| loans | 20,833 | 30,833 | 39,167 | 0 | 22,658 | 148,208 | 209,410 | 0 | 3,101 | 22,726 | 60,503 | 94,440 | 128,572 |
| hp & lease commitments | 0 | 0 | 5,191 | 0 | 0 | 0 | 18,715 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 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 |
| provisions | 128,033 | 121,065 | 130,938 | 133,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 148,866 | 151,898 | 175,296 | 133,477 | 22,658 | 148,208 | 228,125 | 0 | 3,101 | 22,726 | 60,503 | 94,440 | 128,572 |
| total liabilities | 288,116 | 367,152 | 333,439 | 400,282 | 251,677 | 283,745 | 369,220 | 121,292 | 147,505 | 160,848 | 190,884 | 234,994 | 270,905 |
| net assets | 1,558,585 | 1,474,220 | 1,431,928 | 1,520,273 | 1,562,816 | 1,538,635 | 1,442,792 | 1,351,122 | 1,179,449 | 1,057,609 | 971,579 | 903,359 | 829,331 |
| total shareholders funds | 1,558,585 | 1,474,220 | 1,431,928 | 1,520,273 | 1,562,816 | 1,538,635 | 1,442,792 | 1,351,122 | 1,179,449 | 1,057,609 | 971,579 | 903,359 | 829,331 |
| May 2023 | May 2022 | May 2021 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 67,814 | 61,972 | 84,173 | 135,596 | 170,370 | 88,411 | 92,953 | 81,555 | 85,609 | 68,674 | 44,425 | 57,922 | 50,012 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||
| Stock | 0 | 0 | 3,800 | -2,299 | -2,001 | -3,150 | 3,400 | -7,950 | 50 | -4,518 | -441 | -8,275 | 28,984 |
| Debtors | -1,686 | 47,926 | 449,423 | 389,232 | -5,375 | -75,876 | -77,120 | 77,334 | 134,369 | 29,704 | 33,804 | 31,431 | 66,795 |
| Creditors | 2,105 | 51 | 3,424 | 9,798 | 2,173 | 1,207 | -12,227 | 12,227 | -30,160 | 16,444 | 13,716 | -12,782 | 12,782 |
| Accruals and Deferred Income | -72,992 | 63,008 | 133,580 | 47,960 | 91,309 | -5,299 | 10,592 | -10,074 | 52,861 | -9,138 | -27,910 | 10,428 | 92,898 |
| Deferred Taxes & Provisions | 6,968 | -9,873 | 130,938 | 133,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 0 | 0 | 440,000 | 0 | 0 | 0 | 440,000 | -1 | 0 | 0 | 0 | 0 | 1 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | -19,972 | 0 | 8,986 | 10,986 | -21,995 | -15,005 | 4,000 | 1,000 | 2,000 | 30,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,270 | -1,414 | -3,565 | 3,021 | -1,425 | 6,653 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -10,000 | -8,334 | 39,167 | -22,658 | -125,550 | -61,202 | 209,410 | -3,101 | -19,625 | -37,777 | -33,937 | -34,132 | 128,572 |
| Hire Purchase and Lease Commitments | -5,191 | -10,201 | 15,392 | 0 | 0 | -29,167 | 29,167 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -34,167 | 90,051 | 177,496 | -212,179 | 73,440 | 73,377 | -17,539 | 48,652 | -98,403 | -11,173 | -98,781 | 68,471 | 319,476 |
| overdraft | 74 | -938 | 10,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -34,241 | 90,989 | 166,558 | -212,179 | 73,440 | 73,377 | -17,539 | 48,652 | -98,403 | -11,173 | -98,781 | 68,471 | 319,476 |
tableau display limited Credit Report and Business Information
Tableau Display Limited Competitor Analysis
Perform a competitor analysis for tableau display limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SW19 area or any other competitors across 12 key performance metrics.
tableau display limited Ownership
TABLEAU DISPLAY LIMITED group structure
Tableau Display Limited has no subsidiary companies.
Ultimate parent company
TABLEAU DISPLAY LIMITED
03567929
tableau display limited directors
Tableau Display Limited currently has 2 directors. The longest serving directors include Mr Charles Youngman (May 1998) and Ms Charlotte Youngman (Dec 2004).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Charles Youngman | 55 years | May 1998 | - | Director | |
| Ms Charlotte Youngman | 53 years | Dec 2004 | - | Director |
P&L
May 2023turnover
755.4k
+4%
operating profit
105k
0%
gross margin
47.4%
+4.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
1.6m
+0.06%
total assets
1.8m
0%
cash
233.4k
-0.13%
net assets
Total assets minus all liabilities
Similar Companies
tableau display limited company details
company number
03567929
Type
Private limited with Share Capital
industry
77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
incorporation date
May 1998
age
26
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
GBJ FINANCIAL LIMITED
auditor
-
address
unit 8 the jubilee centre, 10-12 lombard road, wimbledon, london, SW19 3TZ
Bank
-
Legal Advisor
-
tableau display 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 did not find charges/mortgages relating to tableau display limited.
tableau display limited Companies House Filings - See Documents
| date | description | view/download |
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