diva events limited

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diva events limited Company Information

Share DIVA EVENTS LIMITED

Company Number

05579969

Shareholders

lucy nicole isaacs

antonia voss

Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

42 lytton road, barnet, hertfordshire, EN5 5BY

diva events limited Estimated Valuation

£114.4k

Pomanda estimates the enterprise value of DIVA EVENTS LIMITED at £114.4k based on a Turnover of £291k and 0.39x industry multiple (adjusted for size and gross margin).

diva events limited Estimated Valuation

£153k

Pomanda estimates the enterprise value of DIVA EVENTS LIMITED at £153k based on an EBITDA of £53.2k and a 2.88x industry multiple (adjusted for size and gross margin).

diva events limited Estimated Valuation

£262k

Pomanda estimates the enterprise value of DIVA EVENTS LIMITED at £262k based on Net Assets of £122.8k and 2.13x industry multiple (adjusted for liquidity).

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Diva Events Limited Overview

Diva Events Limited is a live company located in hertfordshire, EN5 5BY with a Companies House number of 05579969. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2005, it's largest shareholder is lucy nicole isaacs with a 50% stake. Diva Events Limited is a mature, micro sized company, Pomanda has estimated its turnover at £291k with declining growth in recent years.

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Diva Events Limited Health Check

Pomanda's financial health check has awarded Diva Events Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £291k, make it smaller than the average company (£4.8m)

£291k - Diva Events Limited

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (6.7%)

-4% - Diva Events Limited

6.7% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (38.2%)

17% - Diva Events Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of 18.3% make it more profitable than the average company (5.7%)

18.3% - Diva Events Limited

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (27)

1 - Diva Events Limited

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)

£53.9k - Diva Events Limited

£53.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £291k, this is more efficient (£171.2k)

£291k - Diva Events Limited

£171.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 174 days, this is later than average (42 days)

174 days - Diva Events Limited

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 22 days, this is quicker than average (32 days)

22 days - Diva Events Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Diva Events Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Diva Events Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 11.7%, this is a lower level of debt than the average (62.6%)

11.7% - Diva Events Limited

62.6% - Industry AVG

DIVA EVENTS LIMITED financials

EXPORTms excel logo

Diva Events Limited's latest turnover from December 2023 is estimated at £291 thousand and the company has net assets of £122.8 thousand. According to their latest financial statements, Diva Events Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010May 2010
Turnover291,025367,620341,033329,987196,05874,23284,13595,601161,47265,57637,663134,47448,995404,552167,012
Other Income Or Grants
Cost Of Sales241,660304,867287,510276,474162,86361,95469,82178,981134,99055,06531,717112,77940,737333,889133,813
Gross Profit49,36462,75453,52353,51333,19512,27914,31416,62026,48310,5115,94621,6958,25870,66333,200
Admin Expenses-3,787-20,67330,03950,30742,716-39,09950,96448,819-9,03712,86343,528-15,466-21,85081,26633,101
Operating Profit53,15183,42723,4843,206-9,52151,378-36,650-32,19935,520-2,352-37,58237,16130,108-10,60399
Interest Payable
Interest Receivable3131950242258453941501327448
Pre-Tax Profit53,15183,42723,4843,206-9,49051,698-36,148-31,77736,104-2,299-37,48837,31130,241-10,529147
Tax-13,288-15,851-4,462-609-9,823-7,221-8,955-7,863-41
Profit After Tax39,86367,57619,0222,597-9,49041,875-36,148-31,77728,883-2,299-37,48828,35622,378-10,529106
Dividends Paid
Retained Profit39,86367,57619,0222,597-9,49041,875-36,148-31,77728,883-2,299-37,48828,35622,378-10,529106
Employee Costs53,89451,34548,83846,41445,96388,550125,841167,79041,55741,53441,10140,08539,59576,88035,797
Number Of Employees111112341111121
EBITDA*53,15183,42723,4843,206-9,52151,378-36,650-31,52136,269-1,760-37,05537,73230,655-10,527174

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010May 2010
Tangible Assets5,0857,77111,71915,9423,7894,0524,7684,4304,8533,0763,2493,103797423
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets5,0857,77111,71915,9423,7894,0524,7684,4304,8533,0763,2493,103797423
Stock & work in progress
Trade Debtors139,033158,232127,55180,75944,5704,75559632,5148,2098,76133,9087,98495,11038,678
Group Debtors
Misc Debtors2,0638,41610,75810,386
Cash8,31476,776124,137213,29020,2251,13136,58523,42229,46419,322
misc current assets
total current assets139,033158,232127,55180,75944,57010,37789,947135,491256,19028,4349,89270,49331,406124,57458,000
total assets139,033163,317135,32292,47860,51214,16693,999140,259260,62033,28712,96873,74234,509125,37158,423
Bank overdraft
Bank loan
Trade Creditors 14,76978,771118,87295,22665,64770313,9638,69157,26432,76910,15133,43722,560135,80058,217
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities10,112118,560133,944173,955
total current liabilities14,76978,771118,87295,22665,64710,815132,523142,635231,21932,76910,15133,43722,560135,80058,217
loans
hp & lease commitments
Accruals and Deferred Income1,4451,5901,0708941,104
other liabilities
provisions
total long term liabilities1,4451,5901,0708941,104
total liabilities16,21480,361119,94296,12066,75110,815132,523142,635231,21932,76910,15133,43722,560135,80058,217
net assets122,81982,95615,380-3,642-6,2393,351-38,524-2,37629,4015182,81740,30511,949-10,429206
total shareholders funds122,81982,95615,380-3,642-6,2393,351-38,524-2,37629,4015182,81740,30511,949-10,429206
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010May 2010
Operating Activities
Operating Profit53,15183,42723,4843,206-9,52151,378-36,650-32,19935,520-2,352-37,58237,16130,108-10,60399
Depreciation6787495925275715477675
Amortisation
Tax-13,288-15,851-4,462-609-9,823-7,221-8,955-7,863-41
Stock
Debtors-19,19930,68146,79236,18942,507-11,1081,817-31,54634,691-552-25,14725,924-87,12695,11038,678
Creditors-64,002-40,10123,64629,57964,944-13,2605,272-48,57324,49522,618-23,28610,877-113,240135,80058,217
Accruals and Deferred Income-145520176-210-9,008-108,448-15,384-40,011173,955
Deferred Taxes & Provisions
Cash flow from operations-5,085-2,686-3,948-4,2233,908-69,045-48,579-88,559192,80721,410-35,19413,730-3,32230,16319,672
Investing Activities
capital expenditure5,0852,6863,9484,223-12,153263716-1,016-326-2,369-354-717-2,853-873-498
Change in Investments
cash flow from investments5,0852,6863,9484,223-12,153263716-1,016-326-2,369-354-717-2,853-873-498
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-100100100
interest3131950242258453941501327448
cash flow from financing-693195024225845394150132174148
cash and cash equivalents
cash-8,314-68,462-47,361-89,153193,06519,094-35,45413,163-6,04229,46419,322
overdraft
change in cash-8,314-68,462-47,361-89,153193,06519,094-35,45413,163-6,04229,46419,322

diva events limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Diva Events Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for diva events limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in EN5 area or any other competitors across 12 key performance metrics.

diva events limited Ownership

DIVA EVENTS LIMITED group structure

Diva Events Limited has no subsidiary companies.

Ultimate parent company

DIVA EVENTS LIMITED

05579969

DIVA EVENTS LIMITED Shareholders

lucy nicole isaacs 50%
antonia voss 50%

diva events limited directors

Diva Events Limited currently has 2 directors. The longest serving directors include Ms Antonia Voss (Sep 2005) and Ms Lucy Isaacs (Mar 2011).

officercountryagestartendrole
Ms Antonia VossUnited Kingdom47 years Sep 2005- Director
Ms Lucy IsaacsUnited Kingdom49 years Mar 2011- Director

P&L

December 2023

turnover

291k

-21%

operating profit

53.2k

0%

gross margin

17%

-0.63%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

122.8k

+0.48%

total assets

139k

-0.15%

cash

0

0%

net assets

Total assets minus all liabilities

diva events limited company details

company number

05579969

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

September 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

42 lytton road, barnet, hertfordshire, EN5 5BY

Bank

-

Legal Advisor

-

diva events 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 diva events limited.

diva events 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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diva events limited Companies House Filings - See Documents

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