victoria revenues ltd Company Information
Company Number
06041051
Website
www.ibredguy.comRegistered Address
8 robinhood lane, mitcham, surrey, CR4 1JL
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Marilyn Dennis17 Years
Shareholders
marilyn victoria dennis 100%
victoria revenues ltd Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA REVENUES LTD at £10.8k based on a Turnover of £23.8k and 0.45x industry multiple (adjusted for size and gross margin).
victoria revenues ltd Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA REVENUES LTD at £6.4k based on an EBITDA of £2k and a 3.23x industry multiple (adjusted for size and gross margin).
victoria revenues ltd Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA REVENUES LTD at £6.5k based on Net Assets of £2.4k and 2.67x industry multiple (adjusted for liquidity).
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Victoria Revenues Ltd Overview
Victoria Revenues Ltd is a dissolved company that was located in surrey, CR4 1JL with a Companies House number of 06041051. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2007, it's largest shareholder was marilyn victoria dennis with a 100% stake. The last turnover for Victoria Revenues Ltd was estimated at £23.8k.
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Victoria Revenues Ltd Health Check
Pomanda's financial health check has awarded Victoria Revenues Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £23.8k, make it smaller than the average company (£201.8k)
- Victoria Revenues Ltd
£201.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (2.6%)
- Victoria Revenues Ltd
2.6% - Industry AVG
Production
with a gross margin of 24.7%, this company has a higher cost of product (56.5%)
- Victoria Revenues Ltd
56.5% - Industry AVG
Profitability
an operating margin of 8.4% make it as profitable than the average company (9%)
- Victoria Revenues Ltd
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Victoria Revenues Ltd
3 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)
- Victoria Revenues Ltd
£35.5k - Industry AVG
Efficiency
resulting in sales per employee of £23.8k, this is less efficient (£96.9k)
- Victoria Revenues Ltd
£96.9k - Industry AVG
Debtor Days
it gets paid by customers after 88 days, this is near the average (75 days)
- Victoria Revenues Ltd
75 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (30 days)
- Victoria Revenues Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Victoria Revenues Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Victoria Revenues Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.8%, this is a similar level of debt than the average (56.8%)
59.8% - Victoria Revenues Ltd
56.8% - Industry AVG
VICTORIA REVENUES LTD financials
Victoria Revenues Ltd's latest turnover from March 2021 is estimated at £23.8 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, Victoria Revenues Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 1 | 1 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 283 | 377 | 822 | 671 | 723 | 52 | 70 | 94 | 125 | 167 | 223 | 298 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 283 | 377 | 822 | 671 | 723 | 52 | 70 | 94 | 125 | 167 | 223 | 298 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 5,790 | 4,968 | 16,558 | 1,574 | 17,332 | 908 | 4,949 | 6,204 | 5,758 | 1,086 | 967 | 1,972 |
Group Debtors | 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 |
Cash | 0 | 0 | 0 | 12,179 | 0 | 17,246 | 2,242 | 665 | 6,792 | 17,226 | 9,949 | 7,342 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 5,790 | 4,968 | 16,558 | 13,753 | 17,332 | 18,154 | 7,191 | 6,869 | 12,550 | 18,312 | 10,916 | 9,314 |
total assets | 6,073 | 5,345 | 17,380 | 14,424 | 18,055 | 18,206 | 7,261 | 6,963 | 12,675 | 18,479 | 11,139 | 9,612 |
Bank overdraft | 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 |
Trade Creditors | 3,631 | 4,513 | 12,004 | 7,200 | 8,816 | 17,313 | 6,400 | 6,402 | 7,486 | 9,887 | 7,608 | 6,331 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 3,631 | 4,513 | 12,004 | 7,200 | 8,816 | 17,313 | 6,400 | 6,402 | 7,486 | 9,887 | 7,608 | 6,331 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 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 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 3,631 | 4,513 | 12,004 | 7,200 | 8,816 | 17,313 | 6,400 | 6,402 | 7,486 | 9,887 | 7,608 | 6,331 |
net assets | 2,442 | 832 | 5,376 | 7,224 | 9,239 | 893 | 861 | 561 | 5,189 | 8,592 | 3,531 | 3,281 |
total shareholders funds | 2,442 | 832 | 5,376 | 7,224 | 9,239 | 893 | 861 | 561 | 5,189 | 8,592 | 3,531 | 3,281 |
Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 18 | 24 | 31 | 42 | 56 | 75 | 99 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 822 | -11,590 | 14,984 | -15,758 | 16,424 | -4,041 | -1,255 | 446 | 4,672 | 119 | -1,005 | 1,972 |
Creditors | -882 | -7,491 | 4,804 | -1,616 | -8,497 | 10,913 | -2 | -1,084 | -2,401 | 2,279 | 1,277 | 6,331 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 0 | 0 | -12,179 | 12,179 | -17,246 | 15,004 | 1,577 | -6,127 | -10,434 | 7,277 | 2,607 | 7,342 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | -12,179 | 12,179 | -17,246 | 15,004 | 1,577 | -6,127 | -10,434 | 7,277 | 2,607 | 7,342 |
victoria revenues ltd Credit Report and Business Information
Victoria Revenues Ltd Competitor Analysis
Perform a competitor analysis for victoria revenues ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in CR4 area or any other competitors across 12 key performance metrics.
victoria revenues ltd Ownership
VICTORIA REVENUES LTD group structure
Victoria Revenues Ltd has no subsidiary companies.
Ultimate parent company
VICTORIA REVENUES LTD
06041051
victoria revenues ltd directors
Victoria Revenues Ltd currently has 1 director, Ms Marilyn Dennis serving since Jan 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Marilyn Dennis | 66 years | Jan 2007 | - | Director |
P&L
March 2021turnover
23.8k
-4%
operating profit
2k
0%
gross margin
24.7%
-1.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
2.4k
+1.94%
total assets
6.1k
+0.14%
cash
0
0%
net assets
Total assets minus all liabilities
victoria revenues ltd company details
company number
06041051
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2007
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
8 robinhood lane, mitcham, surrey, CR4 1JL
Bank
-
Legal Advisor
-
victoria revenues 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 victoria revenues ltd.
victoria revenues ltd Companies House Filings - See Documents
date | description | view/download |
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