tavistock wood management limited
tavistock wood management limited Company Information
Company Number
05537975
Next Accounts
Sep 2025
Shareholders
original talent limited
Group Structure
View All
Industry
Artistic creation
Registered Address
2nd floor, cunard house, 15 regent street, london, SW1Y 4LR
Website
www.tavistockwood.comtavistock wood management limited Estimated Valuation
Pomanda estimates the enterprise value of TAVISTOCK WOOD MANAGEMENT LIMITED at £110.4k based on a Turnover of £345.9k and 0.32x industry multiple (adjusted for size and gross margin).
tavistock wood management limited Estimated Valuation
Pomanda estimates the enterprise value of TAVISTOCK WOOD MANAGEMENT LIMITED at £2.5m based on an EBITDA of £556.9k and a 4.51x industry multiple (adjusted for size and gross margin).
tavistock wood management limited Estimated Valuation
Pomanda estimates the enterprise value of TAVISTOCK WOOD MANAGEMENT LIMITED at £420.7k based on Net Assets of £458.3k and 0.92x industry multiple (adjusted for liquidity).
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Tavistock Wood Management Limited Overview
Tavistock Wood Management Limited is a live company located in london, SW1Y 4LR with a Companies House number of 05537975. It operates in the artistic creation sector, SIC Code 90030. Founded in August 2005, it's largest shareholder is original talent limited with a 100% stake. Tavistock Wood Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £345.9k with high growth in recent years.
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Tavistock Wood Management Limited Health Check
Pomanda's financial health check has awarded Tavistock Wood Management Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £233.6k, make it smaller than the average company (£300.6k)
- Tavistock Wood Management Limited
£300.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5%)
- Tavistock Wood Management Limited
5% - Industry AVG
Production
with a gross margin of 26.4%, this company has a higher cost of product (55%)
- Tavistock Wood Management Limited
55% - Industry AVG
Profitability
an operating margin of 201.2% make it more profitable than the average company (6.7%)
- Tavistock Wood Management Limited
6.7% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (6)
7 - Tavistock Wood Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £26.5k, the company has an equivalent pay structure (£26.5k)
- Tavistock Wood Management Limited
£26.5k - Industry AVG
Efficiency
resulting in sales per employee of £33.4k, this is less efficient (£78.6k)
- Tavistock Wood Management Limited
£78.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Tavistock Wood Management Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (30 days)
- Tavistock Wood Management Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Tavistock Wood Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 73 weeks, this is less cash available to meet short term requirements (100 weeks)
73 weeks - Tavistock Wood Management Limited
100 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.8%, this is a higher level of debt than the average (36.5%)
67.8% - Tavistock Wood Management Limited
36.5% - Industry AVG
TAVISTOCK WOOD MANAGEMENT LIMITED financials
Tavistock Wood Management Limited's latest turnover from December 2023 is estimated at £345.9 thousand and the company has net assets of £458.3 thousand. According to their latest financial statements, Tavistock Wood Management Limited has 7 employees and maintains cash reserves of £455.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,149,377 | 2,147,566 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 775 | 837 | |||||||||||||
| Gross Profit | 2,148,602 | 2,146,729 | |||||||||||||
| Admin Expenses | 945,949 | 633,359 | |||||||||||||
| Operating Profit | 1,202,653 | 1,513,370 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 1,435 | 19,145 | |||||||||||||
| Pre-Tax Profit | 1,204,088 | 1,532,515 | |||||||||||||
| Tax | -245,026 | -300,851 | |||||||||||||
| Profit After Tax | 959,062 | 1,231,664 | |||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 959,062 | 1,231,664 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 7 | 7 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | ||||||
| EBITDA* | 1,209,910 | 1,518,665 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,474 | 9,032 | 20,933 | 21,747 | 15,892 | 17,436 | 18,800 | 14,885 | 13,356 | 15,195 | 11,793 | 14,473 | 14,714 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 3,474 | 9,032 | 20,933 | 21,747 | 15,892 | 17,436 | 18,800 | 14,885 | 13,356 | 15,195 | 11,793 | 14,473 | 14,714 | ||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 898 | 660 | 13,736 | 704,975 | 326,553 | 316,340 | 290,624 | 176,881 | 140,197 | ||||||
| Group Debtors | 22,500 | 22,500 | 22,500 | ||||||||||||
| Misc Debtors | 98,108 | 56,688 | 108,383 | 1,423,176 | 1,639,999 | 1,694,196 | 1,079,061 | 755,730 | 101,550 | ||||||
| Cash | 455,613 | 1,286,213 | 337,981 | 319,944 | 245,584 | 495,958 | 2,726,588 | 1,812,247 | 1,280,871 | 837,454 | 521,251 | 563,663 | 109,315 | 184,872 | 156,002 |
| misc current assets | 346,573 | ||||||||||||||
| total current assets | 553,721 | 1,342,901 | 447,262 | 1,765,620 | 1,908,743 | 2,226,390 | 3,805,649 | 2,567,977 | 1,728,994 | 1,542,429 | 847,804 | 880,003 | 399,939 | 361,753 | 296,199 |
| total assets | 553,721 | 1,342,901 | 450,736 | 1,774,652 | 1,929,676 | 2,248,137 | 3,821,541 | 2,585,413 | 1,747,794 | 1,557,314 | 861,160 | 895,198 | 411,732 | 376,226 | 310,913 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 2,215 | 136 | 87,724 | 419 | 42,957 | 24,441 | 6,917 | 2,724 | 626,535 | 451,759 | 624,809 | 290,937 | 281,636 | 188,044 | |
| Group/Directors Accounts | 6,000 | 54,000 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 95,453 | 908,717 | 425,618 | 183,854 | 405,435 | 344,490 | 655,476 | 498,536 | 269,502 | ||||||
| total current liabilities | 95,453 | 910,932 | 425,754 | 271,578 | 411,854 | 441,447 | 679,917 | 505,453 | 272,226 | 626,535 | 451,759 | 624,809 | 290,937 | 281,636 | 188,044 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 95,453 | 910,932 | 425,754 | 271,578 | 411,854 | 441,447 | 679,917 | 505,453 | 272,226 | 626,535 | 451,759 | 624,809 | 290,937 | 281,636 | 188,044 |
| net assets | 458,268 | 431,969 | 24,982 | 1,503,074 | 1,517,822 | 1,806,690 | 3,141,624 | 2,079,960 | 1,475,568 | 930,779 | 409,401 | 270,389 | 120,795 | 94,590 | 122,869 |
| total shareholders funds | 458,268 | 431,969 | 24,982 | 1,503,074 | 1,517,822 | 1,806,690 | 3,141,624 | 2,079,960 | 1,475,568 | 930,779 | 409,401 | 270,389 | 120,795 | 94,590 | 122,869 |
| Dec 2023 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 1,202,653 | 1,513,370 | |||||||||||||
| Depreciation | 3,473 | 8,131 | 11,901 | 19,657 | 7,257 | 5,295 | 5,815 | 6,273 | 4,965 | 4,455 | 5,065 | 3,929 | 4,825 | 4,906 | |
| Amortisation | |||||||||||||||
| Tax | -245,026 | -300,851 | |||||||||||||
| Stock | |||||||||||||||
| Debtors | -11,173 | -52,593 | -1,336,395 | -217,483 | -67,273 | 651,371 | 323,331 | 654,180 | -603,425 | 378,422 | 10,213 | 25,716 | 113,743 | 36,684 | 140,197 |
| Creditors | -136 | 2,079 | -87,588 | 87,305 | -42,538 | 18,516 | 17,524 | 4,193 | -623,811 | 174,776 | -173,050 | 333,872 | 9,301 | 93,592 | 188,044 |
| Accruals and Deferred Income | -330,165 | 483,099 | 241,764 | -221,581 | 60,945 | -310,986 | 156,940 | 229,034 | 269,502 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 21,043 | 1,068,947 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -6,000 | -48,000 | 54,000 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 1,435 | 19,145 | |||||||||||||
| cash flow from financing | -2,238,561 | -150,855 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 117,632 | 948,232 | 18,037 | 74,360 | -250,374 | -2,230,630 | 914,341 | 531,376 | 443,417 | 316,203 | -42,412 | 454,348 | -75,557 | 28,870 | 156,002 |
| overdraft | |||||||||||||||
| change in cash | 117,632 | 948,232 | 18,037 | 74,360 | -250,374 | -2,230,630 | 914,341 | 531,376 | 443,417 | 316,203 | -42,412 | 454,348 | -75,557 | 28,870 | 156,002 |
tavistock wood management limited Credit Report and Business Information
Tavistock Wood Management Limited Competitor Analysis
Perform a competitor analysis for tavistock wood management limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in SW1Y area or any other competitors across 12 key performance metrics.
tavistock wood management limited Ownership
TAVISTOCK WOOD MANAGEMENT LIMITED group structure
Tavistock Wood Management Limited has 1 subsidiary company.
Ultimate parent company
UNITED TALENT AGENCY HOLDINGS INC
#0112214
2 parents
TAVISTOCK WOOD MANAGEMENT LIMITED
05537975
1 subsidiary
tavistock wood management limited directors
Tavistock Wood Management Limited currently has 4 directors. The longest serving directors include Ms Angharad Wood (Aug 2005) and Mr Simon Flamank (Aug 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Angharad Wood | United Kingdom | 49 years | Aug 2005 | - | Director |
| Mr Simon Flamank | 67 years | Aug 2018 | - | Director | |
| Mr Jonathan Geller | United Kingdom | 57 years | May 2019 | - | Director |
| Mr Nicholas Marston | United Kingdom | 62 years | Feb 2020 | - | Director |
P&L
December 2023turnover
345.9k
+94%
operating profit
556.9k
0%
gross margin
25.2%
-11.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
458.3k
+17.34%
total assets
553.7k
+0.23%
cash
455.6k
+0.35%
net assets
Total assets minus all liabilities
Similar Companies
tavistock wood management limited company details
company number
05537975
Type
Private limited with Share Capital
industry
90030 - Artistic creation
incorporation date
August 2005
age
20
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
european talent management limited (September 2005)
accountant
-
auditor
-
address
2nd floor, cunard house, 15 regent street, london, SW1Y 4LR
Bank
-
Legal Advisor
-
tavistock wood management 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 tavistock wood management limited.
tavistock wood management 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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tavistock wood management limited Companies House Filings - See Documents
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