vandal ltd Company Information
Company Number
05341628
Website
www.vandal-online.comRegistered Address
12 poplars court lenton lane, nottingham, notts, NG7 2RR
Industry
Market research and public opinion polling
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Claudine Ben-Zenou19 Years
Shareholders
claudine ben-zenou 100%
vandal ltd Estimated Valuation
Pomanda estimates the enterprise value of VANDAL LTD at £163.8k based on a Turnover of £402.7k and 0.41x industry multiple (adjusted for size and gross margin).
vandal ltd Estimated Valuation
Pomanda estimates the enterprise value of VANDAL LTD at £442.8k based on an EBITDA of £165.3k and a 2.68x industry multiple (adjusted for size and gross margin).
vandal ltd Estimated Valuation
Pomanda estimates the enterprise value of VANDAL LTD at £209.1k based on Net Assets of £893.5k and 0.23x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Vandal Ltd Overview
Vandal Ltd is a live company located in notts, NG7 2RR with a Companies House number of 05341628. It operates in the market research and public opinion polling sector, SIC Code 73200. Founded in January 2005, it's largest shareholder is claudine ben-zenou with a 100% stake. Vandal Ltd is a established, micro sized company, Pomanda has estimated its turnover at £402.7k with healthy growth in recent years.
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Vandal Ltd Health Check
Pomanda's financial health check has awarded Vandal Ltd a 4.5 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
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £402.7k, make it smaller than the average company (£8.9m)
- Vandal Ltd
£8.9m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (3.9%)
- Vandal Ltd
3.9% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 61.1%, this company has a comparable cost of product (61.1%)
- Vandal Ltd
61.1% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 40.5% make it more profitable than the average company (8.2%)
- Vandal Ltd
8.2% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 2 employees, this is below the industry average (53)
2 - Vandal Ltd
53 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £61.6k, the company has an equivalent pay structure (£61.6k)
- Vandal Ltd
£61.6k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £201.4k, this is more efficient (£132.3k)
- Vandal Ltd
£132.3k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 96 days, this is later than average (68 days)
- Vandal Ltd
68 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (42 days)
- Vandal Ltd
42 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vandal Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate0.png)
Cash Balance
has cash to cover current liabilities for 8 weeks, this is less cash available to meet short term requirements (17 weeks)
8 weeks - Vandal Ltd
17 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 16.9%, this is a lower level of debt than the average (59.4%)
16.9% - Vandal Ltd
59.4% - Industry AVG
VANDAL LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Vandal Ltd's latest turnover from December 2022 is estimated at £402.7 thousand and the company has net assets of £893.5 thousand. According to their latest financial statements, Vandal Ltd has 2 employees and maintains cash reserves of £24.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 6,072 | 7,728 | 8,467 | 9,779 | 8,911 | 10,205 | 10,389 | 5,695 | 7,045 | 4,506 | 6,008 | 4,110 | 2,641 | 2,187 |
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 | 6,072 | 7,728 | 8,467 | 9,779 | 8,911 | 10,205 | 10,389 | 5,695 | 7,045 | 4,506 | 6,008 | 4,110 | 2,641 | 2,187 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 |
Trade Debtors | 106,899 | 101,188 | 65,834 | 80,304 | 111,863 | 14,650 | 69,765 | 39,855 | 76,336 | 119,087 | 46,183 | 34,588 | 18,525 | 56,456 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 937,745 | 847,079 | 692,279 | 574,038 | 494,769 | 351,938 | 139,211 | 162,822 | 77,956 | 55,130 | 80,404 | 58,762 | 39,561 | 0 |
Cash | 24,826 | 35,788 | 188,426 | 212,915 | 65,672 | 138,451 | 117,134 | 29,925 | 242,639 | 86,897 | 75,195 | 73,571 | 25,554 | 19,500 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 |
total current assets | 1,069,470 | 984,055 | 946,539 | 867,257 | 672,304 | 505,039 | 326,110 | 232,602 | 396,931 | 261,114 | 201,782 | 166,921 | 95,728 | 75,956 |
total assets | 1,075,542 | 991,783 | 955,006 | 877,036 | 681,215 | 515,244 | 336,499 | 238,297 | 403,976 | 265,620 | 207,790 | 171,031 | 98,369 | 78,143 |
Bank overdraft | 0 | 34,540 | 416 | 0 | 483 | 204 | 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 | 200 | 9,753 | 9,065 | 12,658 | 4,726 | 18,273 | 6,750 | 5,385 | 89,967 | 50,996 | 45,446 | 64,829 | 52,634 | 71,864 |
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 | 145,729 | 140,482 | 175,798 | 209,300 | 180,674 | 125,088 | 130,259 | 74,658 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 145,929 | 184,775 | 185,279 | 221,958 | 185,883 | 143,565 | 137,009 | 80,043 | 89,967 | 50,996 | 45,446 | 64,829 | 52,634 | 71,864 |
loans | 35,000 | 40,930 | 50,000 | 9,543 | 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 | 3,610 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,106 |
provisions | 1,153 | 1,468 | 1,609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 36,153 | 42,398 | 51,609 | 9,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,610 | 1,106 |
total liabilities | 182,082 | 227,173 | 236,888 | 231,501 | 185,883 | 143,565 | 137,009 | 80,043 | 89,967 | 50,996 | 45,446 | 64,829 | 56,244 | 72,970 |
net assets | 893,460 | 764,610 | 718,118 | 645,535 | 495,332 | 371,679 | 199,490 | 158,254 | 314,009 | 214,624 | 162,344 | 106,202 | 42,125 | 5,173 |
total shareholders funds | 893,460 | 764,610 | 718,118 | 645,535 | 495,332 | 371,679 | 199,490 | 158,254 | 314,009 | 214,624 | 162,344 | 106,202 | 42,125 | 5,173 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 2,023 | 2,576 | 2,823 | 3,260 | 2,971 | 3,402 | 3,463 | 1,899 | 2,349 | 1,502 | 2,003 | 1,370 | 880 | 729 |
Amortisation | 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 | -12,000 | 12,000 | 0 |
Debtors | 96,377 | 190,154 | 103,771 | 47,710 | 240,044 | 157,612 | 6,299 | 48,385 | -19,925 | 47,630 | 33,237 | 35,264 | 1,630 | 56,456 |
Creditors | -9,553 | 688 | -3,593 | 7,932 | -13,547 | 11,523 | 1,365 | -84,582 | 38,971 | 5,550 | -19,383 | 12,195 | -19,230 | 71,864 |
Accruals and Deferred Income | 5,247 | -35,316 | -33,502 | 28,626 | 55,586 | -5,171 | 55,601 | 74,658 | 0 | 0 | 0 | -3,610 | 3,610 | 0 |
Deferred Taxes & Provisions | -315 | -141 | 1,609 | 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 | -5,930 | -9,070 | 40,457 | 9,543 | 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 | -1,106 | 1,106 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -10,962 | -152,638 | -24,489 | 147,243 | -72,779 | 21,317 | 87,209 | -212,714 | 155,742 | 11,702 | 1,624 | 48,017 | 6,054 | 19,500 |
overdraft | -34,540 | 34,124 | 416 | -483 | 279 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 23,578 | -186,762 | -24,905 | 147,726 | -73,058 | 21,113 | 87,209 | -212,714 | 155,742 | 11,702 | 1,624 | 48,017 | 6,054 | 19,500 |
vandal ltd Credit Report and Business Information
Vandal Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for vandal ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NG7 area or any other competitors across 12 key performance metrics.
vandal ltd Ownership
VANDAL LTD group structure
Vandal Ltd has no subsidiary companies.
Ultimate parent company
VANDAL LTD
05341628
vandal ltd directors
Vandal Ltd currently has 1 director, Ms Claudine Ben-Zenou serving since Jan 2005.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Claudine Ben-Zenou | United Kingdom | 47 years | Jan 2005 | - | Director |
P&L
December 2022turnover
402.7k
+7%
operating profit
163.3k
0%
gross margin
61.1%
-1.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
893.5k
+0.17%
total assets
1.1m
+0.08%
cash
24.8k
-0.31%
net assets
Total assets minus all liabilities
vandal ltd company details
company number
05341628
Type
Private limited with Share Capital
industry
73200 - Market research and public opinion polling
incorporation date
January 2005
age
19
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
12 poplars court lenton lane, nottingham, notts, NG7 2RR
accountant
-
auditor
-
vandal 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 did not find charges/mortgages relating to vandal ltd.
![charges](/assets/images/company_charges.png)
vandal ltd Companies House Filings - See Documents
date | description | view/download |
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