the royal academy of arts

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the royal academy of arts Company Information

Share THE ROYAL ACADEMY OF ARTS

Company Number

06298947

Shareholders

-

Group Structure

View All

Industry

Museum activities

 

Registered Address

burlington house piccadilly, london, W1J 0BD

the royal academy of arts Estimated Valuation

£59.1m

Pomanda estimates the enterprise value of THE ROYAL ACADEMY OF ARTS at £59.1m based on a Turnover of £38.1m and 1.55x industry multiple (adjusted for size and gross margin).

the royal academy of arts Estimated Valuation

£0

Pomanda estimates the enterprise value of THE ROYAL ACADEMY OF ARTS at £0 based on an EBITDA of £-4.4m and a 11.36x industry multiple (adjusted for size and gross margin).

the royal academy of arts Estimated Valuation

£199.2m

Pomanda estimates the enterprise value of THE ROYAL ACADEMY OF ARTS at £199.2m based on Net Assets of £109.6m and 1.82x industry multiple (adjusted for liquidity).

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The Royal Academy Of Arts Overview

The Royal Academy Of Arts is a live company located in london, W1J 0BD with a Companies House number of 06298947. It operates in the museums activities sector, SIC Code 91020. Founded in July 2007, it's largest shareholder is unknown. The Royal Academy Of Arts is a established, large sized company, Pomanda has estimated its turnover at £38.1m with low growth in recent years.

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The Royal Academy Of Arts Health Check

Pomanda's financial health check has awarded The Royal Academy Of Arts a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £38.1m, make it larger than the average company (£320.1k)

£38.1m - The Royal Academy Of Arts

£320.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (12%)

1% - The Royal Academy Of Arts

12% - Industry AVG

production

Production

with a gross margin of 60.8%, this company has a comparable cost of product (60.8%)

60.8% - The Royal Academy Of Arts

60.8% - Industry AVG

profitability

Profitability

an operating margin of -20.2% make it less profitable than the average company (15.6%)

-20.2% - The Royal Academy Of Arts

15.6% - Industry AVG

employees

Employees

with 301 employees, this is above the industry average (11)

301 - The Royal Academy Of Arts

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £66.7k, the company has a higher pay structure (£20.3k)

£66.7k - The Royal Academy Of Arts

£20.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £126.6k, this is more efficient (£55k)

£126.6k - The Royal Academy Of Arts

£55k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 12 days, this is later than average (7 days)

12 days - The Royal Academy Of Arts

7 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 34 days, this is slower than average (18 days)

34 days - The Royal Academy Of Arts

18 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 26 days, this is less than average (85 days)

26 days - The Royal Academy Of Arts

85 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 42 weeks, this is less cash available to meet short term requirements (227 weeks)

42 weeks - The Royal Academy Of Arts

227 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 12.6%, this is a higher level of debt than the average (4.5%)

12.6% - The Royal Academy Of Arts

4.5% - Industry AVG

THE ROYAL ACADEMY OF ARTS financials

EXPORTms excel logo

The Royal Academy Of Arts's latest turnover from August 2024 is £38.1 million and the company has net assets of £109.6 million. According to their latest financial statements, The Royal Academy Of Arts has 301 employees and maintains cash reserves of £4.7 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover38,106,00043,830,00043,419,00036,728,75145,251,50844,870,36048,841,15949,716,12458,382,49139,626,37133,146,82536,281,85639,437,40926,660,08031,852,798
Other Income Or Grants
Cost Of Sales14,924,13318,845,88015,985,33818,257,60817,810,65219,395,57520,053,94321,083,95826,881,14715,993,80515,145,08017,545,95817,658,67011,078,21013,718,876
Gross Profit23,181,86724,984,12027,433,66218,471,14327,440,85625,474,78528,787,21628,632,16631,501,34423,632,56618,001,74518,735,89821,778,73915,581,87018,133,922
Admin Expenses30,885,73715,241,29114,294,12710,110,81917,280,31020,760,26419,501,76515,008,0084,316,17715,387,25412,250,2478,647,2955,508,59811,540,8319,015,180
Operating Profit-7,703,8709,742,82913,139,5358,360,32410,160,5464,714,5219,285,45113,624,15827,185,1678,245,3125,751,49810,088,60316,270,1414,041,0399,118,742
Interest Payable442,410467,824451,731245,60528,916175,94340,53342,233
Interest Receivable
Pre-Tax Profit-8,265,0007,122,00010,071,0006,057,4227,493,3422,964,7156,644,15710,340,99321,183,9786,264,8424,446,6387,670,58812,244,9852,848,8106,495,231
Tax
Profit After Tax-8,265,0007,122,00010,071,0006,057,4227,493,3422,964,7156,644,15710,340,99321,183,9786,264,8424,446,6387,670,58812,244,9852,848,8106,495,231
Dividends Paid
Retained Profit-8,265,0007,122,00010,071,0006,057,4227,493,3422,964,7156,644,15710,340,99321,183,9786,264,8424,446,6387,670,58812,244,9852,848,8106,495,231
Employee Costs20,086,00012,299,00012,439,00014,520,26816,082,89616,022,32315,831,72214,945,58614,791,78512,283,21210,925,18310,374,8699,817,7989,377,6049,313,916
Number Of Employees301287269284345371373338329252252256261256255
EBITDA*-4,352,87012,996,82916,781,53512,260,79714,285,9328,917,82213,278,06116,220,81829,571,04210,096,3147,164,39310,957,02716,628,9234,449,7579,481,652

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets110,631,000102,085,00096,735,00029,753,88832,690,29899,578,66364,761,04886,290,30057,368,90139,396,09733,646,24029,651,38421,086,87918,179,75516,600,025
Intangible Assets207,000170,00094,000312,437630,765957,90336,815,431422,643138,714372,568
Investments & Other4,254,0009,141,0009,341,00078,353,06272,675,1395,798,0005,948,0003,009,00035,6571,783,1511,779,154506,000
Debtors (Due After 1 year)
Total Fixed Assets115,092,000111,396,000106,170,000108,419,387105,996,202106,334,566107,524,47989,721,94357,543,27241,551,81635,425,39429,651,38421,086,87918,685,75516,600,025
Stock & work in progress1,081,0001,055,000962,000916,9161,078,8151,012,4991,322,667998,5451,140,5751,749,850499,116316,500311,048207,271247,206
Trade Debtors1,356,000979,0001,344,000434,597713,8741,432,2511,402,4922,077,7441,253,207791,463606,5371,039,6711,084,4281,341,4321,237,820
Group Debtors19,0002,000407,388307,330103,593392,838441,457
Misc Debtors3,062,0003,381,0002,964,0002,023,7492,708,3262,576,8613,424,2184,219,8003,528,8502,409,4971,471,2811,649,3671,508,7841,547,8771,495,387
Cash4,707,00018,049,00017,518,00013,040,7697,978,6083,169,4901,339,4978,546,50420,959,48316,370,9486,467,1308,825,84710,831,2642,165,7443,587,706
misc current assets
total current assets10,225,00023,466,00022,788,00016,823,41912,786,9538,191,1017,488,87415,842,59326,882,11521,321,7589,044,06411,831,38513,839,1175,655,1627,009,576
total assets125,317,000134,862,000128,958,000125,242,806118,783,155114,525,667115,013,353105,564,53684,425,38762,873,57444,469,45841,482,76934,925,99624,340,91723,609,601
Bank overdraft
Bank loan163,000220,000220,000219,600219,600219,600219,600219,600219,600228,744228,744228,744228,744228,744228,744
Trade Creditors 1,427,000873,000730,0001,040,343691,4371,526,0271,468,3202,517,9122,360,1261,256,4741,192,4731,288,4641,736,9211,485,9311,333,874
Group/Directors Accounts127,000193,000246,00081,635383,653289,504433,658369,049459,069170,433270,819202,297350,69052,887
other short term finances3,700,0003,700,0004,000,0005,000,0005,000,000
hp & lease commitments12,97922,24822,248
other current liabilities4,023,0004,823,0003,876,0004,110,0415,977,1387,136,3088,445,8509,046,5035,732,7045,759,3463,205,1373,333,5482,753,0142,576,7734,859,382
total current liabilities5,740,0006,109,0005,072,0009,151,61910,588,17513,265,58815,423,27417,217,6738,681,4797,716,6124,819,0355,143,8234,920,9764,642,1386,474,887
loans10,000,00010,163,00010,383,00010,602,32310,821,92311,041,52311,261,12311,480,72311,700,32311,910,7792,134,9512,363,6962,592,4412,821,1853,049,930
hp & lease commitments14,83537,083
Accruals and Deferred Income
other liabilities1,333,3342,000,000
provisions
total long term liabilities10,000,00010,163,00010,383,00010,602,32310,821,92312,374,85713,261,12311,480,72315,222,32312,338,7792,149,7862,918,7794,305,4412,821,1856,444,930
total liabilities15,740,00016,272,00015,455,00019,753,94221,410,09825,640,44528,684,39728,698,39623,903,80220,055,3916,968,8218,062,6029,226,4177,463,32312,919,817
net assets109,577,000118,590,000113,503,000105,488,86497,373,05788,885,22286,328,95676,866,14060,521,58542,818,18337,500,63733,420,16725,699,57916,877,59410,689,784
total shareholders funds109,577,000118,590,000113,503,000105,488,86497,373,05788,885,22286,328,95676,866,14060,521,58542,818,18337,500,63733,420,16725,699,57916,877,59410,689,784
Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-7,703,8709,742,82913,139,5358,360,32410,160,5464,714,5219,285,45113,624,15827,185,1678,245,3125,751,49810,088,60316,270,1414,041,0399,118,742
Depreciation3,270,0003,166,0003,423,0003,482,4933,547,0603,759,3743,759,3742,460,4142,152,0211,685,0771,412,895868,424358,782408,718362,910
Amortisation81,00088,000219,000417,980578,326443,927233,236136,246233,854165,925
Tax
Stock26,00093,00045,084-161,89966,316-310,168324,122-142,030-609,2751,250,734182,6165,452103,777-39,935247,206
Debtors75,00054,0001,442,266-863,796-279,582-817,598-1,470,8341,515,4871,581,0971,123,142-611,220-7,767-585,342107,4833,174,664
Creditors554,000143,000-310,343348,906-834,59057,707-1,049,592157,7861,103,65264,001-95,991-448,457250,990152,0571,333,874
Accruals and Deferred Income-800,000947,000-234,041-1,867,097-1,159,170-1,309,542-600,6533,313,799-26,6422,554,209-128,411580,534176,241-2,282,6094,859,382
Deferred Taxes & Provisions
Cash flow from operations-4,699,87013,939,82914,749,80111,768,30112,505,4388,793,75312,774,52818,318,94629,676,23010,340,6487,368,59511,091,41917,537,7192,251,65712,253,038
Investing Activities
capital expenditure-18,653,314-31,440,188-18,434,635-8,009,869-7,008,073-9,432,929-3,325,237-1,988,449-921,472
Change in Investments-4,887,000-200,000-69,012,0625,677,92366,877,139-150,0002,939,0002,973,343-1,747,4943,9971,779,154-506,000506,000
cash flow from investments4,887,000200,00069,012,062-5,677,923-66,877,139150,000-21,592,314-34,413,531-16,687,141-8,013,866-8,787,227-9,432,929-2,819,237-2,494,449-921,472
Financing Activities
Bank loans-57,000400-9,144228,744
Group/Directors Accounts-66,000-53,000164,36581,635-383,65394,149-144,15464,609-90,020288,636-100,38668,522-148,393297,80352,887
Other Short Term Loans -3,700,000-300,000-1,000,0005,000,000
Long term loans-163,000-220,000-219,323-219,600-219,600-219,600-219,600-219,600-210,4569,775,828-228,745-228,745-228,744-228,7453,049,930
Hire Purchase and Lease Commitments-12,979-24,104-22,24859,331
other long term liabilities-1,333,334-666,6662,000,000
share issue-748,000-2,035,000-2,056,8642,058,385994,493-408,4492,818,6596,003,562-3,480,576-947,296-366,16850,000-3,423,0003,339,0004,194,553
interest-442,410-467,824-451,731-245,605-28,916-175,943-40,533-42,233
cash flow from financing-1,034,000-2,308,000-5,811,4221,920,420-1,242,094-2,200,5664,012,49510,380,747-4,254,9068,847,459-746,463-226,835-3,800,1373,367,5257,483,881
cash and cash equivalents
cash-13,342,000531,0004,477,2315,062,1614,809,1181,829,993-7,207,007-12,412,9794,588,5359,903,818-2,358,717-2,005,4178,665,520-1,421,9623,587,706
overdraft
change in cash-13,342,000531,0004,477,2315,062,1614,809,1181,829,993-7,207,007-12,412,9794,588,5359,903,818-2,358,717-2,005,4178,665,520-1,421,9623,587,706

the royal academy of arts Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Royal Academy Of Arts Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the royal academy of arts by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other large companies, companies in W1J area or any other competitors across 12 key performance metrics.

the royal academy of arts Ownership

THE ROYAL ACADEMY OF ARTS group structure

The Royal Academy Of Arts has 3 subsidiary companies.

Ultimate parent company

THE ROYAL ACADEMY OF ARTS

06298947

3 subsidiaries

THE ROYAL ACADEMY OF ARTS Shareholders

--

the royal academy of arts directors

The Royal Academy Of Arts currently has 17 directors. The longest serving directors include Mr Tony Baumgartner (Oct 2019) and Ms Rebecca Salter (Dec 2019).

officercountryagestartendrole
Mr Tony BaumgartnerEngland53 years Oct 2019- Director
Ms Rebecca Salter70 years Dec 2019- Director
Mr Piers Gough79 years Oct 2020- Director
Ms Emma Stibbon Ra63 years Oct 2021- Director
Ms Louise WilsonEngland58 years Oct 2022- Director
Ms Fiona BannerEngland58 years Oct 2023- Director
Mr Conrad Shawcross47 years Oct 2023- Director
Mr Anthony Cohen71 years Oct 2023- Director
Ms Fiona Rae61 years Oct 2023- Director
Dame Tracey Emin61 years Oct 2023- Director

P&L

August 2024

turnover

38.1m

-13%

operating profit

-7.7m

0%

gross margin

60.9%

+6.72%

turnover

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

Balance Sheet

August 2024

net assets

109.6m

-0.08%

total assets

125.3m

-0.07%

cash

4.7m

-0.74%

net assets

Total assets minus all liabilities

the royal academy of arts company details

company number

06298947

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

91020 - Museum activities

incorporation date

July 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Group

last accounts submitted

August 2024

previous names

N/A

accountant

-

auditor

MOORE KINGSTON SMITH LLP

address

burlington house piccadilly, london, W1J 0BD

Bank

LLOYDS BANK PLC

Legal Advisor

-

the royal academy of arts 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 the royal academy of arts.

the royal academy of arts 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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the royal academy of arts Companies House Filings - See Documents

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