Pomanda estimates the enterprise value of INTOART PROJECTS at £177.8k based on a Turnover of £431.1k and 0.41x industry multiple (adjusted for size and gross margin).
intoart projectsEstimated Valuation
£260.5k
Pomanda estimates the enterprise value of INTOART PROJECTS at £260.5k based on an EBITDA of £48.4k and a 5.38x industry multiple (adjusted for size and gross margin).
intoart projectsEstimated Valuation
£146.1k
Pomanda estimates the enterprise value of INTOART PROJECTS at £146.1k based on Net Assets of £159.1k and 0.92x industry multiple (adjusted for liquidity).
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Intoart ProjectsOverview
Intoart Projects is a live company located in london, SE15 4ST with a Companies House number of 05215861. It operates in the artistic creation sector, SIC Code 90030. Founded in August 2004, it's largest shareholder is
unknown.
Intoart Projects is a mature,
micro sized company, Pomanda has estimated its turnover at
£431.1k with
high
growth in recent years.
Pomanda's financial health check has awarded Intoart Projects a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
8 Strong
2 Regular
2 Weak
Size
annual sales of £431.1k, make it larger than the average company (£327.3k)
£431.1k - Intoart Projects
£327.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (8.4%)
21% - Intoart Projects
8.4% - Industry AVG
Production
with a gross margin of 47.1%, this company has a comparable cost of product (47.1%)
47.1% - Intoart Projects
47.1% - Industry AVG
Profitability
an operating margin of 11.2% make it more profitable than the average company (2.5%)
11.2% - Intoart Projects
2.5% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - Intoart Projects
6 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has a higher pay structure (£27.4k)
£33.1k - Intoart Projects
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £86.2k, this is more efficient (£72.5k)
£86.2k - Intoart Projects
£72.5k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (14 days)
1 days - Intoart Projects
14 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (19 days)
16 days - Intoart Projects
19 days - Industry AVG
Stock Days
it holds stock equivalent to 9 days, this is less than average (19 days)
9 days - Intoart Projects
19 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 500 weeks, this is more cash available to meet short term requirements (105 weeks)
500 weeks - Intoart Projects
105 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.5%, this is a lower level of debt than the average (28%)
9.5% - Intoart Projects
28% - Industry AVG
INTOART PROJECTS financials
EXPORT
Intoart Projects's latest turnover from March 2024 is £431.1 thousand and the company has net assets of £159.1 thousand. According to their latest financial statements, Intoart Projects has 5 employees and maintains cash reserves of £159.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
431,118
327,990
268,162
243,643
223,933
206,724
164,286
182,714
154,205
85,957
89,332
67,894
37,873
26,757
27,750
Other Income Or Grants
Cost Of Sales
227,999
153,695
111,108
111,163
90,135
89,423
71,064
80,294
126,395
91,994
79,177
55,414
16,213
12,263
10,880
Gross Profit
203,119
174,295
157,054
132,480
133,798
117,301
93,222
102,420
27,810
-6,037
10,155
12,480
21,660
14,494
16,870
Admin Expenses
154,680
202,667
144,232
28,830
136,859
117,283
101,985
81,337
1,670
1,157
1,116
-2,470
29,441
18,890
33,267
Operating Profit
48,439
-28,372
12,822
103,650
-3,061
18
-8,763
21,083
26,140
-7,194
9,039
14,950
-7,781
-4,396
-16,397
Interest Payable
Interest Receivable
Pre-Tax Profit
41,763
-22,912
11,159
84,011
-3,033
254
-8,527
16,958
26,140
-7,194
9,039
11,385
-7,759
-4,344
-16,366
Tax
Profit After Tax
41,763
-22,912
11,159
84,011
-3,033
254
-8,527
16,958
26,140
-7,194
9,039
11,385
-7,759
-4,344
-16,366
Dividends Paid
Retained Profit
41,763
-22,912
11,159
84,011
-3,033
254
-8,527
16,958
26,140
-7,194
9,039
11,385
-7,759
-4,344
-16,366
Employee Costs
165,721
150,416
112,352
93,125
106,588
100,445
90,732
91,960
72,718
27,500
54,752
26,888
26,287
25,226
25,812
Number Of Employees
5
4
3
3
3
4
5
6
4
4
2
1
1
1
1
EBITDA*
48,439
-27,752
13,441
104,269
-2,442
637
-8,763
31,658
33,608
-7,194
9,039
14,950
-7,781
-4,396
-16,397
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
620
1,239
1,858
2,477
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
620
1,239
1,858
2,477
Stock & work in progress
5,994
5,871
5,975
5,335
5,887
5,048
Trade Debtors
1,666
14,589
11,234
2,208
Group Debtors
Misc Debtors
8,117
6,896
7,319
9,096
19,634
5,793
6,247
5,506
630
630
437
514
375
Cash
159,943
116,047
140,884
113,588
20,008
36,274
42,505
52,076
39,585
13,385
20,772
11,656
410
8,544
12,407
misc current assets
3
total current assets
175,720
143,403
165,412
130,227
45,529
47,118
48,752
57,582
40,215
14,015
21,209
12,170
785
8,544
12,407
total assets
175,720
143,403
166,032
131,466
47,387
49,595
48,752
57,582
40,215
14,015
21,209
12,170
785
8,544
12,407
Bank overdraft
Bank loan
Trade Creditors
10,423
6,037
275
92
36
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
6,189
20,021
25,775
2,093
2,208
1,475
850
1,189
780
720
720
720
720
720
646
total current liabilities
16,612
26,058
25,775
2,368
2,300
1,475
886
1,189
780
720
720
720
720
720
646
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
16,612
26,058
25,775
2,368
2,300
1,475
886
1,189
780
720
720
720
720
720
646
net assets
159,108
117,345
140,257
129,098
45,087
48,120
47,866
56,393
39,435
13,295
20,489
11,450
65
7,824
11,761
total shareholders funds
159,108
117,345
140,257
129,098
45,087
48,120
47,866
56,393
39,435
13,295
20,489
11,450
65
7,824
11,761
Mar 2024
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
48,439
-28,372
12,822
103,650
-3,061
18
-8,763
21,083
26,140
-7,194
9,039
14,950
-7,781
-4,396
-16,397
Depreciation
620
619
619
619
619
10,575
7,468
Amortisation
Tax
Stock
123
-104
640
-552
839
5,048
Debtors
-11,702
2,932
7,249
-8,330
13,841
-454
741
4,876
193
-77
139
375
Creditors
4,386
6,037
-275
183
92
-36
36
Accruals and Deferred Income
-13,832
-5,754
23,682
-115
733
625
-339
409
60
74
646
Deferred Taxes & Provisions
Cash flow from operations
50,572
-30,297
28,959
113,219
-16,297
-3,368
-9,807
27,191
33,668
-7,387
9,116
14,811
-8,156
-4,322
-15,751
Investing Activities
capital expenditure
-3,096
-10,575
-7,468
Change in Investments
cash flow from investments
-3,096
-10,575
-7,468
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
407
28,127
interest
cash flow from financing
407
28,127
cash and cash equivalents
cash
43,896
-24,837
27,296
93,580
-16,266
-6,231
-9,571
12,491
26,200
-7,387
9,116
11,246
-8,134
-3,863
12,407
overdraft
change in cash
43,896
-24,837
27,296
93,580
-16,266
-6,231
-9,571
12,491
26,200
-7,387
9,116
11,246
-8,134
-3,863
12,407
intoart projects Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for intoart projects. Get real-time insights into intoart projects's credit score, group structure and payment trends.
Perform a competitor analysis for intoart projects by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in SE15 area or any other competitors across 12 key performance metrics.
intoart projects Ownership
INTOART PROJECTS group structure
Intoart Projects has no subsidiary companies.
Ultimate parent company
INTOART PROJECTS
05215861
INTOART PROJECTS Shareholders
The sole shareholder of Intoart Projects is -.
-
-
intoart projects directors
Intoart Projects currently has 8 directors.
The longest serving directors include
Ms Laura Smith (May 2019) and
Mrs Nicola Dewar (May 2019).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
90030 - Artistic creation
incorporation date
August 2004
age
21
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
F J WILDE
auditor
-
address
peckham levels, studio 306, peckham levels, london, SE15 4ST
Bank
HSBC BANK PLC
Legal Advisor
-
intoart projects 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 intoart projects.
intoart projects 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.
Click to start generating capital raising & share issue transactions for INTOART PROJECTS. This can take several minutes, an email will notify you when this has completed.
intoart projectsCompanies House Filings - See Documents
