roy morgan international limited Company Information
Company Number
03978314
Website
www.roymorgan.comRegistered Address
2 leman street, london, E1W 9US
Industry
Market research and public opinion polling
Telephone
02074270150
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
roy morgan research ltd 100%
roy morgan international limited Estimated Valuation
Pomanda estimates the enterprise value of ROY MORGAN INTERNATIONAL LIMITED at £455.3k based on a Turnover of £1.3m and 0.36x industry multiple (adjusted for size and gross margin).
roy morgan international limited Estimated Valuation
Pomanda estimates the enterprise value of ROY MORGAN INTERNATIONAL LIMITED at £473k based on an EBITDA of £201.7k and a 2.35x industry multiple (adjusted for size and gross margin).
roy morgan international limited Estimated Valuation
Pomanda estimates the enterprise value of ROY MORGAN INTERNATIONAL LIMITED at £0 based on Net Assets of £-630.8k and 0.23x industry multiple (adjusted for liquidity).
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Roy Morgan International Limited Overview
Roy Morgan International Limited is a live company located in london, E1W 9US with a Companies House number of 03978314. It operates in the market research and public opinion polling sector, SIC Code 73200. Founded in April 2000, it's largest shareholder is roy morgan research ltd with a 100% stake. Roy Morgan International Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with rapid growth in recent years.
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Roy Morgan International Limited Health Check
Pomanda's financial health check has awarded Roy Morgan International Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£9.4m)
- Roy Morgan International Limited
£9.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (5.3%)
- Roy Morgan International Limited
5.3% - Industry AVG
Production
with a gross margin of 42.4%, this company has a higher cost of product (59.8%)
- Roy Morgan International Limited
59.8% - Industry AVG
Profitability
an operating margin of 15.8% make it more profitable than the average company (6.7%)
- Roy Morgan International Limited
6.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (58)
- Roy Morgan International Limited
58 - Industry AVG
Pay Structure
on an average salary of £62.8k, the company has an equivalent pay structure (£62.8k)
- Roy Morgan International Limited
£62.8k - Industry AVG
Efficiency
resulting in sales per employee of £213.2k, this is more efficient (£135k)
- Roy Morgan International Limited
£135k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Roy Morgan International Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 313 days, this is slower than average (39 days)
- Roy Morgan International Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Roy Morgan International Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - Roy Morgan International Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39622%, this is a higher level of debt than the average (57.3%)
39622% - Roy Morgan International Limited
57.3% - Industry AVG
ROY MORGAN INTERNATIONAL LIMITED financials
Roy Morgan International Limited's latest turnover from June 2023 is estimated at £1.3 million and the company has net assets of -£630.8 thousand. According to their latest financial statements, we estimate that Roy Morgan International Limited has 6 employees and maintains cash reserves of £1.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | ||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,527 | 3,369 | 3,970 | 5,293 | 5,838 | 7,520 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,527 | 3,369 | 3,970 | 5,293 | 5,838 | 7,520 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 26,880 | 0 | 50,328 | 54,528 | 12,582 | 38,844 | 0 | 11,752 | 20,714 | 19,071 | 49,293 | 53,276 | 133,692 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 1,596 | 1,595 | 0 | 875 | 298 | 21,785 | 12,242 | 23,247 | 13,193 | 18,121 | 6,512 | 23,938 | 15,066 | 13,538 |
misc current assets | 0 | 0 | 739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,596 | 28,475 | 739 | 51,203 | 54,826 | 34,367 | 51,086 | 23,247 | 24,945 | 38,835 | 25,583 | 73,231 | 68,342 | 147,230 |
total assets | 1,596 | 28,475 | 739 | 51,203 | 54,826 | 34,367 | 51,086 | 23,247 | 27,472 | 42,204 | 29,553 | 78,524 | 74,180 | 154,750 |
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 | 632,367 | 810,570 | 789,843 | 905,965 | 932,279 | 962,595 | 1,066,971 | 1,060,444 | 970,977 | 1,140,188 | 1,218,080 | 1,310,387 | 1,249,963 | 1,044,146 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 632,367 | 810,570 | 789,843 | 905,965 | 932,279 | 962,595 | 1,066,971 | 1,060,444 | 970,977 | 1,140,188 | 1,218,080 | 1,310,387 | 1,249,963 | 1,044,146 |
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 | 632,367 | 810,570 | 789,843 | 905,965 | 932,279 | 962,595 | 1,066,971 | 1,060,444 | 970,977 | 1,140,188 | 1,218,080 | 1,310,387 | 1,249,963 | 1,044,146 |
net assets | -630,771 | -782,095 | -789,104 | -854,762 | -877,453 | -928,228 | -1,015,885 | -1,037,197 | -943,505 | -1,097,984 | -1,188,527 | -1,231,863 | -1,175,783 | -889,396 |
total shareholders funds | -630,771 | -782,095 | -789,104 | -854,762 | -877,453 | -928,228 | -1,015,885 | -1,037,197 | -943,505 | -1,097,984 | -1,188,527 | -1,231,863 | -1,175,783 | -889,396 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 211 | 0 | 2,834 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -26,880 | 26,880 | -50,328 | -4,200 | 41,946 | -26,262 | 38,844 | -11,752 | -8,962 | 1,643 | -30,222 | -3,983 | -80,416 | 133,692 |
Creditors | -178,203 | 20,727 | -116,122 | -26,314 | -30,316 | -104,376 | 6,527 | 89,467 | -169,211 | -77,892 | -92,307 | 60,424 | 205,817 | 1,044,146 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 1 | 1,595 | -875 | 577 | -21,487 | 9,543 | -11,005 | 10,054 | -4,928 | 11,609 | -17,426 | 8,872 | 1,528 | 13,538 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 1 | 1,595 | -875 | 577 | -21,487 | 9,543 | -11,005 | 10,054 | -4,928 | 11,609 | -17,426 | 8,872 | 1,528 | 13,538 |
roy morgan international limited Credit Report and Business Information
Roy Morgan International Limited Competitor Analysis
Perform a competitor analysis for roy morgan international limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in E1W area or any other competitors across 12 key performance metrics.
roy morgan international limited Ownership
ROY MORGAN INTERNATIONAL LIMITED group structure
Roy Morgan International Limited has no subsidiary companies.
Ultimate parent company
ROY MORGAN RESEARCH LTD
#0044549
1 parent
ROY MORGAN INTERNATIONAL LIMITED
03978314
roy morgan international limited directors
Roy Morgan International Limited currently has 2 directors. The longest serving directors include Mr Gary Morgan (Apr 2000) and Ms Michele Levine (Apr 2000).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gary Morgan | Australia | 82 years | Apr 2000 | - | Director |
Ms Michele Levine | Australia | 67 years | Apr 2000 | - | Director |
P&L
June 2023turnover
1.3m
+396%
operating profit
201.7k
0%
gross margin
42.5%
-10.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-630.8k
-0.19%
total assets
1.6k
-0.94%
cash
1.6k
0%
net assets
Total assets minus all liabilities
roy morgan international limited company details
company number
03978314
Type
Private limited with Share Capital
industry
73200 - Market research and public opinion polling
incorporation date
April 2000
age
24
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
2 leman street, london, E1W 9US
accountant
-
auditor
-
roy morgan international 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 roy morgan international limited.
roy morgan international limited Companies House Filings - See Documents
date | description | view/download |
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