artfx fine art services limitedEstimated Valuation
£449.8k
Pomanda estimates the enterprise value of ARTFX FINE ART SERVICES LIMITED at £449.8k based on a Turnover of £966k and 0.47x industry multiple (adjusted for size and gross margin).
artfx fine art services limitedEstimated Valuation
£194.3k
Pomanda estimates the enterprise value of ARTFX FINE ART SERVICES LIMITED at £194.3k based on an EBITDA of £55.3k and a 3.51x industry multiple (adjusted for size and gross margin).
artfx fine art services limitedEstimated Valuation
£147k
Pomanda estimates the enterprise value of ARTFX FINE ART SERVICES LIMITED at £147k based on Net Assets of £68.1k and 2.16x industry multiple (adjusted for liquidity).
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Artfx Fine Art Services LimitedOverview
Artfx Fine Art Services Limited is a live company located in london, SW8 4UP with a Companies House number of 05515124. It operates in the other transportation support activities sector, SIC Code 52290. Founded in July 2005, it's largest shareholder is
christopher mcclure
with a 70% stake. Artfx Fine Art Services Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£966k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Artfx Fine Art Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
1 Strong
5 Regular
5 Weak
Size
annual sales of £966k, make it smaller than the average company (£12.3m)
£966k - Artfx Fine Art Services Limited
£12.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (12.3%)
4% - Artfx Fine Art Services Limited
12.3% - Industry AVG
Production
with a gross margin of 23.3%, this company has a comparable cost of product (23.3%)
23.3% - Artfx Fine Art Services Limited
23.3% - Industry AVG
Profitability
an operating margin of 4.3% make it as profitable than the average company (5.2%)
4.3% - Artfx Fine Art Services Limited
5.2% - Industry AVG
Employees
with 6 employees, this is below the industry average (47)
6 - Artfx Fine Art Services Limited
47 - Industry AVG
Pay Structure
on an average salary of £47.9k, the company has an equivalent pay structure (£47.9k)
£47.9k - Artfx Fine Art Services Limited
£47.9k - Industry AVG
Efficiency
resulting in sales per employee of £161k, this is less efficient (£267.9k)
£161k - Artfx Fine Art Services Limited
£267.9k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is near the average (45 days)
38 days - Artfx Fine Art Services Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (34 days)
41 days - Artfx Fine Art Services Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Artfx Fine Art Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 19 weeks, this is average cash available to meet short term requirements (16 weeks)
19 weeks - Artfx Fine Art Services Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.3%, this is a higher level of debt than the average (60.7%)
67.3% - Artfx Fine Art Services Limited
60.7% - Industry AVG
ARTFX FINE ART SERVICES LIMITED financials
EXPORT
Artfx Fine Art Services Limited's latest turnover from December 2023 is estimated at £966 thousand and the company has net assets of £68.1 thousand. According to their latest financial statements, Artfx Fine Art Services Limited has 6 employees and maintains cash reserves of £42.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
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
965,998
832,074
563,341
851,414
729,024
1,135,995
1,035,507
845,331
791,569
1,269,514
1,872,677
1,327,825
1,317,398
1,345,797
Other Income Or Grants
Cost Of Sales
741,054
643,815
437,445
650,520
556,365
867,389
793,781
656,257
620,666
1,000,432
1,473,628
1,050,654
1,053,194
1,064,798
Gross Profit
224,943
188,259
125,896
200,895
172,660
268,606
241,726
189,074
170,903
269,082
399,049
277,170
264,204
280,999
Admin Expenses
183,751
282,916
106,154
250,902
148,912
300,479
186,487
192,931
196,256
282,312
276,035
224,384
230,557
283,762
-50,362
Operating Profit
41,192
-94,657
19,742
-50,007
23,748
-31,873
55,239
-3,857
-25,353
-13,230
123,014
52,786
33,647
-2,763
50,362
Interest Payable
3,963
4,274
3,491
2,250
803
2,191
3,534
5,150
3,546
Interest Receivable
2,052
2,554
314
118
644
638
390
261
820
682
416
507
468
527
380
Pre-Tax Profit
39,281
-96,377
16,565
-52,139
23,589
-33,426
52,095
-8,745
-28,078
-12,548
123,430
53,293
34,115
-2,236
50,742
Tax
-9,820
-3,147
-4,482
-9,898
-28,389
-12,790
-8,870
-14,208
Profit After Tax
29,461
-96,377
13,418
-52,139
19,107
-33,426
42,197
-8,745
-28,078
-12,548
95,041
40,503
25,245
-2,236
36,534
Dividends Paid
Retained Profit
29,461
-96,377
13,418
-52,139
19,107
-33,426
42,197
-8,745
-28,078
-12,548
95,041
40,503
25,245
-2,236
36,534
Employee Costs
287,533
270,651
253,715
248,413
248,392
245,149
241,699
196,399
187,490
186,108
291,390
215,069
211,161
239,205
Number Of Employees
6
6
6
6
6
6
6
5
5
5
8
6
6
7
EBITDA*
55,328
-86,388
24,429
-34,721
44,099
562
86,498
24,455
8,952
11,825
135,013
64,516
41,590
835
129,035
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
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
18,641
32,777
14,012
16,738
18,583
33,341
41,652
70,406
86,781
117,307
69,678
15,518
12,373
3,516
5,253
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
18,641
32,777
14,012
16,738
18,583
33,341
41,652
70,406
86,781
117,307
69,678
15,518
12,373
3,516
5,253
Stock & work in progress
Trade Debtors
101,341
79,662
57,874
110,715
111,752
181,965
190,579
142,403
101,602
129,141
305,831
224,702
159,927
191,186
141,326
Group Debtors
Misc Debtors
45,206
46,473
52,516
48,882
62,173
61,808
41,987
33,052
49,654
Cash
42,904
35,271
110,683
140,882
96,019
75,625
94,506
61,356
147,825
180,351
92,411
74,124
128,655
58,671
152,010
misc current assets
total current assets
189,451
161,406
221,073
300,479
269,944
319,398
327,072
236,811
299,081
309,492
398,242
298,826
288,582
249,857
293,336
total assets
208,092
194,183
235,085
317,217
288,527
352,739
368,724
307,217
385,862
426,799
467,920
314,344
300,955
253,373
298,589
Bank overdraft
Bank loan
9,893
9,893
9,548
4,167
Trade Creditors
83,612
80,225
37,169
91,855
25,686
120,459
62,071
54,256
73,490
240,875
181,299
123,921
227,734
218,975
136,072
Group/Directors Accounts
89,883
90,277
13,578
other short term finances
11,889
11,889
11,889
53,033
55,702
109,095
hp & lease commitments
9,762
9,762
other current liabilities
11,127
11,164
13,123
41,918
77,258
65,804
64,785
50,625
48,716
total current liabilities
114,394
111,044
59,840
149,829
114,833
198,152
179,889
160,583
231,301
240,875
271,182
214,198
241,312
218,975
136,072
loans
20,384
30,276
40,272
45,833
hp & lease commitments
5,257
14,267
Accruals and Deferred Income
other liabilities
125,883
provisions
822
818
3,285
1,551
total long term liabilities
25,641
44,543
40,272
45,833
822
818
3,285
1,551
125,883
total liabilities
140,035
155,587
100,112
195,662
114,833
198,152
180,711
161,401
231,301
244,160
272,733
214,198
241,312
218,975
261,955
net assets
68,057
38,596
134,973
121,555
173,694
154,587
188,013
145,816
154,561
182,639
195,187
100,146
59,643
34,398
36,634
total shareholders funds
68,057
38,596
134,973
121,555
173,694
154,587
188,013
145,816
154,561
182,639
195,187
100,146
59,643
34,398
36,634
Dec 2023
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
41,192
-94,657
19,742
-50,007
23,748
-31,873
55,239
-3,857
-25,353
-13,230
123,014
52,786
33,647
-2,763
50,362
Depreciation
14,136
8,269
4,687
15,286
20,351
32,435
31,259
28,312
34,305
25,055
11,999
11,730
7,943
3,598
78,673
Amortisation
Tax
-9,820
-3,147
-4,482
-9,898
-28,389
-12,790
-8,870
-14,208
Stock
Debtors
20,412
15,745
-49,207
-14,328
-69,848
11,207
57,111
24,199
22,115
-176,690
81,129
64,775
-31,259
49,860
141,326
Creditors
3,387
43,056
-54,686
66,169
-94,773
58,388
7,815
-19,234
-167,385
59,576
57,378
-103,813
8,759
82,903
136,072
Accruals and Deferred Income
-37
-1,959
-28,795
-35,340
11,454
1,019
14,160
1,909
48,716
Deferred Taxes & Provisions
-822
4
818
-3,285
1,734
1,551
Cash flow from operations
28,446
-61,036
-12,992
10,436
26,146
47,940
41,468
-16,251
-135,117
249,825
84,424
-116,862
72,738
33,878
109,573
Investing Activities
capital expenditure
-27,034
-1,961
-13,441
-5,593
-24,124
-2,505
-11,937
-3,779
-72,684
-66,159
-14,875
-16,800
-1,861
-83,926
Change in Investments
cash flow from investments
-27,034
-1,961
-13,441
-5,593
-24,124
-2,505
-11,937
-3,779
-72,684
-66,159
-14,875
-16,800
-1,861
-83,926
Financing Activities
Bank loans
345
5,381
4,167
Group/Directors Accounts
-89,883
-394
76,699
13,578
Other Short Term Loans
-11,889
-41,144
-2,669
-53,393
109,095
Long term loans
-9,892
-9,996
-5,561
45,833
Hire Purchase and Lease Commitments
-9,010
24,029
other long term liabilities
-125,883
125,883
share issue
100
interest
-1,911
-1,720
-3,177
-2,132
-159
-1,553
-3,144
-4,889
-2,726
682
416
507
468
527
380
cash flow from financing
-20,813
12,658
-15,246
47,868
-159
-42,697
-5,813
-58,282
106,369
-89,201
22
77,206
14,046
-125,356
126,363
cash and cash equivalents
cash
7,633
-75,412
-30,199
44,863
20,394
-18,881
33,150
-86,469
-32,526
87,940
18,287
-54,531
69,984
-93,339
152,010
overdraft
change in cash
7,633
-75,412
-30,199
44,863
20,394
-18,881
33,150
-86,469
-32,526
87,940
18,287
-54,531
69,984
-93,339
152,010
artfx fine art services limited 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 artfx fine art services limited. Get real-time insights into artfx fine art services limited's credit score, group structure and payment trends.
Artfx Fine Art Services Limited Competitor Analysis
Perform a competitor analysis for artfx fine art services limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in SW8 area or any other competitors across 12 key performance metrics.
artfx fine art services limited Ownership
ARTFX FINE ART SERVICES LIMITED group structure
Artfx Fine Art Services Limited has no subsidiary companies.
Ultimate parent company
ARTFX FINE ART SERVICES LIMITED
05515124
ARTFX FINE ART SERVICES LIMITED Shareholders
The largest shareholders in Artfx Fine Art Services Limited include Christopher Mcclure and David Robinson.
christopher mcclure
70%
david robinson
20%
philip day
10%
artfx fine art services limited directors
Artfx Fine Art Services Limited currently has 3 directors.
The longest serving directors include
Ms Debbie Honor (Jul 2005) and
Mr Christopher McClure (Jan 2006).
artfx fine art services 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 found 2 charges/mortgages relating to artfx fine art services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
artfx fine art services 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.
Click to start generating capital raising & share issue transactions for ARTFX FINE ART SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
artfx fine art services limitedCompanies House Filings - See Documents
