rambert school of ballet and contemporary dance

rambert school of ballet and contemporary dance Company Information

Share RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE
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Company Number

04713720

Industry

First-degree level higher education

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

clifton lodge, st margaret's drive, twickenham, TW1 1QN

rambert school of ballet and contemporary dance Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE at £3.1m based on a Turnover of £3.3m and 0.93x industry multiple (adjusted for size and gross margin).

rambert school of ballet and contemporary dance Estimated Valuation

£611.2k

Pomanda estimates the enterprise value of RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE at £611.2k based on an EBITDA of £142.6k and a 4.29x industry multiple (adjusted for size and gross margin).

rambert school of ballet and contemporary dance Estimated Valuation

£6.9m

Pomanda estimates the enterprise value of RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE at £6.9m based on Net Assets of £3m and 2.35x industry multiple (adjusted for liquidity).

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Rambert School Of Ballet And Contemporary Dance Overview

Rambert School Of Ballet And Contemporary Dance is a live company located in twickenham, TW1 1QN with a Companies House number of 04713720. It operates in the first-degree level higher education sector, SIC Code 85421. Founded in March 2003, it's largest shareholder is unknown. Rambert School Of Ballet And Contemporary Dance is a mature, small sized company, Pomanda has estimated its turnover at £3.3m with healthy growth in recent years.

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Rambert School Of Ballet And Contemporary Dance Health Check

Pomanda's financial health check has awarded Rambert School Of Ballet And Contemporary Dance a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

2 Weak

size

Size

annual sales of £3.3m, make it in line with the average company (£3.4m)

£3.3m - Rambert School Of Ballet And Contemporary Dance

£3.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (3.8%)

5% - Rambert School Of Ballet And Contemporary Dance

3.8% - Industry AVG

production

Production

with a gross margin of 50%, this company has a comparable cost of product (50%)

50% - Rambert School Of Ballet And Contemporary Dance

50% - Industry AVG

profitability

Profitability

an operating margin of -1.5% make it less profitable than the average company (6.7%)

-1.5% - Rambert School Of Ballet And Contemporary Dance

6.7% - Industry AVG

employees

Employees

with 43 employees, this is below the industry average (63)

43 - Rambert School Of Ballet And Contemporary Dance

63 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.8k, the company has an equivalent pay structure (£40.9k)

£32.8k - Rambert School Of Ballet And Contemporary Dance

£40.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £77.7k, this is equally as efficient (£86.5k)

£77.7k - Rambert School Of Ballet And Contemporary Dance

£86.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Rambert School Of Ballet And Contemporary Dance

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Rambert School Of Ballet And Contemporary Dance

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Rambert School Of Ballet And Contemporary Dance

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 226 weeks, this is more cash available to meet short term requirements (66 weeks)

226 weeks - Rambert School Of Ballet And Contemporary Dance

66 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 9.2%, this is a lower level of debt than the average (42.7%)

9.2% - Rambert School Of Ballet And Contemporary Dance

42.7% - Industry AVG

RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE financials

EXPORTms excel logo

Rambert School Of Ballet And Contemporary Dance's latest turnover from July 2023 is £3.3 million and the company has net assets of £3 million. According to their latest financial statements, Rambert School Of Ballet And Contemporary Dance has 43 employees and maintains cash reserves of £1 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Turnover3,340,3663,155,0182,679,6692,895,6762,631,7612,597,6522,034,6911,971,8421,920,6261,843,1351,534,3081,563,5781,531,3501,544,0551,468,530
Other Income Or Grants000000000000000
Cost Of Sales1,671,2201,486,9781,198,8821,186,4501,169,8101,217,209974,4901,030,7191,003,948976,130724,927786,405791,323800,2380
Gross Profit1,669,1461,668,0401,480,7871,709,2261,461,9511,380,4431,060,201941,123916,678867,005809,381777,173740,027743,8170
Admin Expenses1,719,1791,205,9721,517,4381,275,2641,243,819839,294889,892763,952777,962590,486782,572781,014602,885587,559-157,312
Operating Profit-50,033462,068-36,651433,962218,132541,149170,309177,171138,716276,51926,809-3,841137,142156,258157,312
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit10,560386,680-35,082353,181188,184444,040139,872145,322114,869222,76624,676969105,013114,800113,945
Tax000000000000000
Profit After Tax10,560386,680-35,082353,181188,184444,040139,872145,322114,869222,76624,676969105,013114,800113,945
Dividends Paid000000000000000
Retained Profit10,560386,680-35,082353,181188,184444,040139,872145,322114,869222,76624,676969105,013114,800113,945
Employee Costs1,410,5751,261,3431,251,1991,128,5801,091,912998,705881,451845,527843,793759,966678,678681,555618,884598,603631,175
Number Of Employees434226252422212121191818161514
EBITDA*142,569580,84282,594543,912218,132577,817205,111211,766173,457320,93054,89323,960163,590178,675172,393

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Tangible Assets961,730624,299455,761520,697277,885132,451148,954156,749167,267164,970101,85256,39054,29452,98027,940
Intangible Assets000000000000000
Investments & Other200,756179,27410,25010,250175,179172,524184,500177,366179,2950000028,400
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,162,486803,573466,011530,947453,064304,975333,454334,115346,562164,970101,85256,39054,29452,98056,340
Stock & work in progress000000000000000
Trade Debtors00000000013,59113,32611,081000
Group Debtors252,662214,710132,29521,98200000000000
Misc Debtors83,53179,361141,05072,640244,536162,82169,21158,95161,57361,73662,74976,10960,17061,58740,659
Cash1,016,4181,548,100902,2562,235,7971,892,5591,892,510926,941971,158821,6111,126,4511,059,0211,035,9971,010,242896,905377,788
misc current assets739,895682,8221,180,2680578993668,489423,182415,99290,38989,96695,94894,92094,894125,981
total current assets2,092,5062,524,9932,355,8692,330,4192,137,6732,056,3241,664,6411,453,2911,299,1761,292,1671,225,0621,219,1351,165,3321,053,386544,428
total assets3,254,9923,328,5662,821,8802,861,3662,590,7372,361,2991,998,0951,787,4061,645,7381,457,1371,326,9141,275,5251,219,6261,106,366600,768
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 0000014825,741016,58411,98519,14718,5268,6635,07025,448
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities233,113315,822210,545184,648278,553228,116268,264215,696164,29097,869281,92595,180225,028254,09653,130
total current liabilities233,113315,822210,545184,648278,553228,264294,005215,696180,874109,854301,072113,706233,691259,16678,578
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income30,49831,92352,19461,04071,14280,177000000000
other liabilities35,00035,000000095,272102,7640000000
provisions00000000000420,000300,000380,0000
total long term liabilities65,49866,92352,19461,04071,14280,17795,272102,764000420,000300,000380,0000
total liabilities298,611382,745262,739245,688349,695308,441389,277318,460180,874109,854301,072533,706533,691639,16678,578
net assets2,956,3812,945,8212,559,1412,615,6782,241,0422,052,8581,608,8181,468,9461,464,8641,347,2831,025,842741,819685,935467,200522,190
total shareholders funds2,956,3812,945,8212,559,1412,615,6782,241,0422,052,8581,608,8181,468,9461,464,8641,347,2831,025,842741,819685,935467,200522,190
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Operating Activities
Operating Profit-50,033462,068-36,651433,962218,132541,149170,309177,171138,716276,51926,809-3,841137,142156,258157,312
Depreciation192,602118,774119,245109,950036,66834,80234,59534,74144,41128,08427,80126,44822,41715,081
Amortisation000000000000000
Tax000000000000000
Stock000000000000000
Debtors42,12220,726178,723-149,91481,71593,61010,260-2,622-13,754-748-11,11527,020-1,41720,92840,659
Creditors0000-148-25,59325,741-16,5844,599-7,1626219,8633,593-20,37825,448
Accruals and Deferred Income-84,13485,00617,051-104,00741,40240,02952,56851,40666,421-184,056186,745-129,848-29,068200,96653,130
Deferred Taxes & Provisions0000000000-420,000120,000-80,000380,0000
Cash flow from operations16,313645,122-79,078589,819177,671498,643273,160249,210258,231130,460-166,626-3,04559,532718,335210,312
Investing Activities
capital expenditure00000-20,16500-37,038-107,529-73,546-29,897-27,762-47,457-3,313
Change in Investments21,482169,0240-164,9292,655-11,9767,134-1,929179,2950000-28,40028,400
cash flow from investments-21,482-169,0240164,929-2,655-8,189-7,1341,929-216,333-107,529-73,546-29,897-27,762-19,057-31,713
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities035,000000-95,272-7,492102,7640000000
share issue00-21,45521,455000-141,2402,71298,675259,34754,915113,722-169,790408,245
interest000000000000000
cash flow from financing035,000-21,45521,4550-95,272-7,492-38,4762,71298,675259,34754,915113,722-169,790408,245
cash and cash equivalents
cash-531,682645,844-1,333,541343,23849965,569-44,217149,547-304,84067,43023,02425,755113,337519,117377,788
overdraft000000000000000
change in cash-531,682645,844-1,333,541343,23849965,569-44,217149,547-304,84067,43023,02425,755113,337519,117377,788

rambert school of ballet and contemporary dance Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Rambert School Of Ballet And Contemporary Dance Competitor Analysis

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Perform a competitor analysis for rambert school of ballet and contemporary dance by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in TW1 area or any other competitors across 12 key performance metrics.

rambert school of ballet and contemporary dance Ownership

RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE group structure

Rambert School Of Ballet And Contemporary Dance has 2 subsidiary companies.

Ultimate parent company

RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE

04713720

2 subsidiaries

RAMBERT SCHOOL OF BALLET AND CONTEMPORARY DANCE Shareholders

--

rambert school of ballet and contemporary dance directors

Rambert School Of Ballet And Contemporary Dance currently has 10 directors. The longest serving directors include Ms Sarah Campbell (Mar 2017) and Mrs Frances Prenn (Apr 2018).

officercountryagestartendrole
Ms Sarah CampbellEngland44 years Mar 2017- Director
Mrs Frances Prenn61 years Apr 2018- Director
Ms Deirdre Chapman51 years Jan 2019- Director
Dr Gary Crotaz48 years Jun 2019- Director
Mrs Marie Verrill69 years Apr 2020- Director
Mr Ian Stanley67 years Apr 2020- Director
Ms Alison Clarke57 years Mar 2022- Director
Professor Susan Jones72 years Mar 2022- Director
Ms Susan Cambridge64 years Mar 2022- Director
Mr Raymond Oudkerk52 years Jul 2022- Director

P&L

July 2023

turnover

3.3m

+6%

operating profit

-50k

0%

gross margin

50%

-5.49%

turnover

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

Balance Sheet

July 2023

net assets

3m

0%

total assets

3.3m

-0.02%

cash

1m

-0.34%

net assets

Total assets minus all liabilities

rambert school of ballet and contemporary dance company details

company number

04713720

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

85421 - First-degree level higher education

incorporation date

March 2003

age

22

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

July 2023

previous names

N/A

accountant

-

auditor

BUZZACOTT LLP

address

clifton lodge, st margaret's drive, twickenham, TW1 1QN

Bank

COUTTS & CO

Legal Advisor

-

rambert school of ballet and contemporary dance 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 rambert school of ballet and contemporary dance.

rambert school of ballet and contemporary dance Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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rambert school of ballet and contemporary dance Companies House Filings - See Documents

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