independent marketing ltd Company Information
Company Number
04131300
Website
http://imlondon.co.ukRegistered Address
the barn calcot mount, calcot lane, southampton, SO32 2BN
Industry
Advertising agencies
Telephone
02076372614
Next Accounts Due
September 2025
Group Structure
View All
Directors
Richard Ankers0 Years
Shareholders
21 six investments limited 100%
independent marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of INDEPENDENT MARKETING LTD at £121.8k based on a Turnover of £300.1k and 0.41x industry multiple (adjusted for size and gross margin).
independent marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of INDEPENDENT MARKETING LTD at £84.5k based on an EBITDA of £34.3k and a 2.46x industry multiple (adjusted for size and gross margin).
independent marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of INDEPENDENT MARKETING LTD at £13.8k based on Net Assets of £52.8k and 0.26x industry multiple (adjusted for liquidity).
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Independent Marketing Ltd Overview
Independent Marketing Ltd is a live company located in southampton, SO32 2BN with a Companies House number of 04131300. It operates in the advertising agencies sector, SIC Code 73110. Founded in December 2000, it's largest shareholder is 21 six investments limited with a 100% stake. Independent Marketing Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £300.1k with healthy growth in recent years.
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Independent Marketing Ltd Health Check
Pomanda's financial health check has awarded Independent Marketing Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £281.8k, make it smaller than the average company (£7.2m)
- Independent Marketing Ltd
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (2.5%)
- Independent Marketing Ltd
2.5% - Industry AVG
Production
with a gross margin of 22.7%, this company has a higher cost of product (43.8%)
- Independent Marketing Ltd
43.8% - Industry AVG
Profitability
an operating margin of 23.3% make it more profitable than the average company (5.5%)
- Independent Marketing Ltd
5.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (39)
3 - Independent Marketing Ltd
39 - Industry AVG
Pay Structure
on an average salary of £59.7k, the company has an equivalent pay structure (£59.7k)
- Independent Marketing Ltd
£59.7k - Industry AVG
Efficiency
resulting in sales per employee of £93.9k, this is less efficient (£172.5k)
- Independent Marketing Ltd
£172.5k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (60 days)
- Independent Marketing Ltd
60 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (41 days)
- Independent Marketing Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Independent Marketing Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 33 weeks, this is more cash available to meet short term requirements (20 weeks)
33 weeks - Independent Marketing Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.2%, this is a lower level of debt than the average (66.1%)
33.2% - Independent Marketing Ltd
66.1% - Industry AVG
INDEPENDENT MARKETING LTD financials
Independent Marketing Ltd's latest turnover from December 2023 is estimated at £300.1 thousand and the company has net assets of £52.8 thousand. According to their latest financial statements, Independent Marketing Ltd has 3 employees and maintains cash reserves of £7.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | 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 | |||||||||||||||
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 | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 8 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | 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 | 1,320 | 2,167 | 1,097 | 161 | 322 | 400 | 2,191 | 2,783 | 2,115 | 5,643 | 6,249 | 520 | 427 | 674 | 409 |
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 | 1,320 | 2,167 | 1,097 | 161 | 322 | 400 | 2,191 | 2,783 | 2,115 | 5,643 | 6,249 | 520 | 427 | 674 | 409 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,250 | 7,250 |
Trade Debtors | 98,596 | 93,306 | 45,819 | 52,490 | 76,538 | 87,101 | 100,194 | 135,663 | 104,273 | 146,707 | 130,305 | 196,259 | 145,348 | 102,192 | 108,090 |
Group Debtors | 0 | 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 | 28,013 | 0 | 2,260 | 0 |
Cash | 7,609 | 25,721 | 44,674 | 27,835 | 23,868 | 6,700 | 35,099 | 19,119 | 51,976 | 67,558 | 105,985 | 21,504 | 88,910 | 4,488 | 20,175 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 31,154 | 42,710 | 28,261 | 23,304 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 106,205 | 119,027 | 90,493 | 80,325 | 100,406 | 124,955 | 178,003 | 183,043 | 179,553 | 214,265 | 236,290 | 245,776 | 234,258 | 110,190 | 135,515 |
total assets | 107,525 | 121,194 | 91,590 | 80,486 | 100,728 | 125,355 | 180,194 | 185,826 | 181,668 | 219,908 | 242,539 | 246,296 | 234,685 | 110,864 | 135,924 |
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 | 54,755 | 40,172 | 32,529 | 23,359 | 46,486 | 46,326 | 127,691 | 105,736 | 105,794 | 116,225 | 139,051 | 151,924 | 196,559 | 114,698 | 143,867 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,258 | 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 | 54,755 | 40,172 | 32,529 | 23,359 | 46,486 | 46,326 | 127,691 | 105,736 | 105,794 | 116,225 | 139,051 | 151,924 | 201,817 | 114,698 | 143,867 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 32,388 | 42,095 | 47,328 | 74,650 | 47,565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 446 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 32,388 | 42,095 | 47,328 | 74,650 | 47,565 | 0 | 0 | 470 | 446 | 0 | 0 | 0 | 0 |
total liabilities | 54,755 | 40,172 | 64,917 | 65,454 | 93,814 | 120,976 | 175,256 | 105,736 | 105,794 | 116,695 | 139,497 | 151,924 | 201,817 | 114,698 | 143,867 |
net assets | 52,770 | 81,022 | 26,673 | 15,032 | 6,914 | 4,379 | 4,938 | 80,090 | 75,874 | 103,213 | 103,042 | 94,372 | 32,868 | -3,834 | -7,943 |
total shareholders funds | 52,770 | 81,022 | 26,673 | 15,032 | 6,914 | 4,379 | 4,938 | 80,090 | 75,874 | 103,213 | 103,042 | 94,372 | 32,868 | -3,834 | -7,943 |
Dec 2023 | 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 | 847 | 673 | 709 | 161 | 508 | 1,791 | 1,791 | 3,507 | 4,589 | 4,472 | 3,247 | 604 | 405 | 691 | 375 |
Amortisation | 0 | 0 | 0 | 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 | -1,250 | -6,000 | 7,250 |
Debtors | 52,777 | 47,487 | -6,671 | -24,048 | -10,563 | -13,093 | -35,469 | 31,390 | -42,434 | 16,402 | -93,967 | 78,924 | 40,896 | -3,638 | 108,090 |
Creditors | 22,226 | 7,643 | 9,170 | -23,127 | 160 | -81,365 | 21,955 | -58 | -10,431 | -22,826 | -12,873 | -44,635 | 81,861 | -29,169 | 143,867 |
Accruals and Deferred Income | 0 | 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 | -470 | 24 | 446 | 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 | 0 |
cash flow from investments | |||||||||||||||
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 | -5,258 | 5,258 | 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 | -32,388 | -32,388 | -9,707 | -5,233 | -27,322 | 27,085 | 47,565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -37,065 | -18,953 | 16,839 | 3,967 | 17,168 | -28,399 | 15,980 | -32,857 | -15,582 | -38,427 | 84,481 | -67,406 | 84,422 | -15,687 | 20,175 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -37,065 | -18,953 | 16,839 | 3,967 | 17,168 | -28,399 | 15,980 | -32,857 | -15,582 | -38,427 | 84,481 | -67,406 | 84,422 | -15,687 | 20,175 |
independent marketing ltd Credit Report and Business Information
Independent Marketing Ltd Competitor Analysis
Perform a competitor analysis for independent marketing ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO32 area or any other competitors across 12 key performance metrics.
independent marketing ltd Ownership
INDEPENDENT MARKETING LTD group structure
Independent Marketing Ltd has no subsidiary companies.
independent marketing ltd directors
Independent Marketing Ltd currently has 1 director, Mr Richard Ankers serving since Nov 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Ankers | United Kingdom | 49 years | Nov 2023 | - | Director |
P&L
December 2023turnover
300.1k
+70%
operating profit
33.5k
0%
gross margin
22.7%
-7.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
52.8k
+0.98%
total assets
107.5k
+0.17%
cash
7.6k
-0.83%
net assets
Total assets minus all liabilities
independent marketing ltd company details
company number
04131300
Type
Private limited with Share Capital
industry
73110 - Advertising agencies
incorporation date
December 2000
age
24
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
the barn calcot mount, calcot lane, southampton, SO32 2BN
accountant
XITAX LIMITED
auditor
-
independent marketing ltd 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 3 charges/mortgages relating to independent marketing ltd. Currently there are 0 open charges and 3 have been satisfied in the past.
independent marketing ltd Companies House Filings - See Documents
date | description | view/download |
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