simon blackwell limited Company Information
Group Structure
View All
Industry
Artistic creation
Registered Address
31 fairview way, edgware, HA8 8JE
Website
www.simonblackwell.comsimon blackwell limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON BLACKWELL LIMITED at £134.2k based on a Turnover of £354.9k and 0.38x industry multiple (adjusted for size and gross margin).
simon blackwell limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON BLACKWELL LIMITED at £0 based on an EBITDA of £-182.3k and a 4.9x industry multiple (adjusted for size and gross margin).
simon blackwell limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON BLACKWELL LIMITED at £2.4m based on Net Assets of £1.9m and 1.28x industry multiple (adjusted for liquidity).
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Simon Blackwell Limited Overview
Simon Blackwell Limited is a live company located in edgware, HA8 8JE with a Companies House number of 05459533. It operates in the artistic creation sector, SIC Code 90030. Founded in May 2005, it's largest shareholder is simon blackwell with a 100% stake. Simon Blackwell Limited is a mature, micro sized company, Pomanda has estimated its turnover at £354.9k with rapid growth in recent years.
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Simon Blackwell Limited Health Check
Pomanda's financial health check has awarded Simon Blackwell Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £354.9k, make it in line with the average company (£306.8k)
- Simon Blackwell Limited
£306.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 56%, show it is growing at a faster rate (13.7%)
- Simon Blackwell Limited
13.7% - Industry AVG
Production
with a gross margin of 23.5%, this company has a higher cost of product (49.3%)
- Simon Blackwell Limited
49.3% - Industry AVG
Profitability
an operating margin of -51.6% make it less profitable than the average company (2.5%)
- Simon Blackwell Limited
2.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
- Simon Blackwell Limited
6 - Industry AVG
Pay Structure
on an average salary of £28.5k, the company has an equivalent pay structure (£28.5k)
- Simon Blackwell Limited
£28.5k - Industry AVG
Efficiency
resulting in sales per employee of £118.3k, this is more efficient (£76.3k)
- Simon Blackwell Limited
£76.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Simon Blackwell Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 182 days, this is slower than average (22 days)
- Simon Blackwell Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Simon Blackwell Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 771 weeks, this is more cash available to meet short term requirements (87 weeks)
771 weeks - Simon Blackwell Limited
87 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.7%, this is a lower level of debt than the average (32.9%)
6.7% - Simon Blackwell Limited
32.9% - Industry AVG
SIMON BLACKWELL LIMITED financials
Simon Blackwell Limited's latest turnover from April 2024 is estimated at £354.9 thousand and the company has net assets of £1.9 million. According to their latest financial statements, we estimate that Simon Blackwell Limited has 3 employees and maintains cash reserves of £2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,700 | 1,025 | 1,375 | 2,348 | 3,402 | 4,182 | 3,129 | 3,612 | 4,515 | 4,779 | 4,639 | 4,030 | 4,511 | 2,842 | 3,420 |
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 | 2,700 | 1,025 | 1,375 | 2,348 | 3,402 | 4,182 | 3,129 | 3,612 | 4,515 | 4,779 | 4,639 | 4,030 | 4,511 | 2,842 | 3,420 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 175,000 | 394,961 | 139,840 | 431 | 364 | 1,254 | 2,097 | 378 | 150 | 512 |
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 | 0 | 0 | 0 | 0 |
Cash | 2,017,203 | 2,088,058 | 1,815,379 | 1,434,632 | 1,477,727 | 543,128 | 0 | 0 | 71,890 | 222,836 | 181,853 | 162,319 | 10,806 | 21,839 | 28,416 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,017,203 | 2,088,058 | 1,815,379 | 1,434,632 | 1,477,727 | 718,128 | 394,961 | 139,840 | 72,321 | 223,200 | 183,107 | 164,416 | 11,184 | 21,989 | 28,928 |
total assets | 2,019,903 | 2,089,083 | 1,816,754 | 1,436,980 | 1,481,129 | 722,310 | 398,090 | 143,452 | 76,836 | 227,979 | 187,746 | 168,446 | 15,695 | 24,831 | 32,348 |
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 | 136,009 | 129,920 | 158,047 | 93,090 | 272,429 | 107,558 | 87,575 | 23,603 | 3,613 | 115,902 | 71,994 | 111,211 | 5,927 | 12,923 | 31,319 |
Group/Directors Accounts | 0 | 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 | 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 | 136,009 | 129,920 | 158,047 | 93,090 | 272,429 | 107,558 | 87,575 | 23,603 | 3,613 | 115,902 | 71,994 | 111,211 | 5,927 | 12,923 | 31,319 |
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 | 850 | 795 | 775 | 875 | 850 | 830 | 0 | 0 | 772 |
other liabilities | 0 | 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 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 795 | 775 | 875 | 850 | 830 | 0 | 0 | 772 |
total liabilities | 136,009 | 129,920 | 158,047 | 93,090 | 272,429 | 107,558 | 88,425 | 24,398 | 4,388 | 116,777 | 72,844 | 112,041 | 5,927 | 12,923 | 32,091 |
net assets | 1,883,894 | 1,959,163 | 1,658,707 | 1,343,890 | 1,208,700 | 614,752 | 309,665 | 119,054 | 72,448 | 111,202 | 114,902 | 56,405 | 9,768 | 11,908 | 257 |
total shareholders funds | 1,883,894 | 1,959,163 | 1,658,707 | 1,343,890 | 1,208,700 | 614,752 | 309,665 | 119,054 | 72,448 | 111,202 | 114,902 | 56,405 | 9,768 | 11,908 | 257 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 741 | 350 | 973 | 1,054 | 1,153 | 0 | 1,129 | 1,195 | 1,160 | 1,178 | 1,127 | 710 | 854 | ||
Amortisation | 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 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | -175,000 | -219,961 | 255,121 | 139,409 | 67 | -890 | -843 | 1,719 | 228 | -362 | 512 |
Creditors | 6,089 | -28,127 | 64,957 | -179,339 | 164,871 | 19,983 | 63,972 | 19,990 | -112,289 | 43,908 | -39,217 | 105,284 | -6,996 | -18,396 | 31,319 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -850 | 55 | 20 | -100 | 25 | 20 | 830 | 0 | -772 | 772 |
Deferred Taxes & Provisions | 0 | 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 | 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 | 0 | 0 | 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 | 0 | 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 | -70,855 | 272,679 | 380,747 | -43,095 | 934,599 | 543,128 | 0 | -71,890 | -150,946 | 40,983 | 19,534 | 151,513 | -11,033 | -6,577 | 28,416 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -70,855 | 272,679 | 380,747 | -43,095 | 934,599 | 543,128 | 0 | -71,890 | -150,946 | 40,983 | 19,534 | 151,513 | -11,033 | -6,577 | 28,416 |
simon blackwell limited Credit Report and Business Information
Simon Blackwell Limited Competitor Analysis
Perform a competitor analysis for simon blackwell limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in HA8 area or any other competitors across 12 key performance metrics.
simon blackwell limited Ownership
SIMON BLACKWELL LIMITED group structure
Simon Blackwell Limited has no subsidiary companies.
Ultimate parent company
SIMON BLACKWELL LIMITED
05459533
simon blackwell limited directors
Simon Blackwell Limited currently has 1 director, Mr Simon Blackwell serving since May 2005.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Blackwell | England | 58 years | May 2005 | - | Director |
P&L
April 2024turnover
354.9k
+25%
operating profit
-183k
0%
gross margin
23.5%
-9.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
1.9m
-0.04%
total assets
2m
-0.03%
cash
2m
-0.03%
net assets
Total assets minus all liabilities
simon blackwell limited company details
company number
05459533
Type
Private limited with Share Capital
industry
90030 - Artistic creation
incorporation date
May 2005
age
20
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
31 fairview way, edgware, HA8 8JE
Bank
-
Legal Advisor
-
simon blackwell 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 simon blackwell limited.
simon blackwell limited 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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simon blackwell limited Companies House Filings - See Documents
date | description | view/download |
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