trademark (boa) ltd
trademark (boa) ltd Company Information
Company Number
06394308
Website
-Registered Address
11 trinity rise, london, SW2 2QP
Industry
Motion picture distribution activities
Telephone
02082446297
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
david parfitt 50%
elizabeth barron 50%
trademark (boa) ltd Estimated Valuation
Pomanda estimates the enterprise value of TRADEMARK (BOA) LTD at £3 based on a Turnover of £8 and 0.47x industry multiple (adjusted for size and gross margin).
trademark (boa) ltd Estimated Valuation
Pomanda estimates the enterprise value of TRADEMARK (BOA) LTD at £0 based on an EBITDA of £0 and a 1.86x industry multiple (adjusted for size and gross margin).
trademark (boa) ltd Estimated Valuation
Pomanda estimates the enterprise value of TRADEMARK (BOA) LTD at £5 based on Net Assets of £2 and 2.9x industry multiple (adjusted for liquidity).
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Trademark (boa) Ltd Overview
Trademark (boa) Ltd is a live company located in london, SW2 2QP with a Companies House number of 06394308. It operates in the motion picture distribution activities sector, SIC Code 59131. Founded in October 2007, it's largest shareholder is david parfitt with a 50% stake. Trademark (boa) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £8 with declining growth in recent years.
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Trademark (boa) Ltd Health Check
Pomanda's financial health check has awarded Trademark (Boa) Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £8, make it smaller than the average company (£4.1m)
- Trademark (boa) Ltd
£4.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (3%)
- Trademark (boa) Ltd
3% - Industry AVG
Production
with a gross margin of 11.3%, this company has a higher cost of product (27.7%)
- Trademark (boa) Ltd
27.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Trademark (boa) Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
- Trademark (boa) Ltd
22 - Industry AVG
Pay Structure
on an average salary of £80.2k, the company has an equivalent pay structure (£80.2k)
- Trademark (boa) Ltd
£80.2k - Industry AVG
Efficiency
resulting in sales per employee of £8, this is less efficient (£362.5k)
- Trademark (boa) Ltd
£362.5k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (41 days)
- Trademark (boa) Ltd
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Trademark (boa) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Trademark (boa) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Trademark (boa) Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Trademark (boa) Ltd
- - Industry AVG
TRADEMARK (BOA) LTD financials
Trademark (Boa) Ltd's latest turnover from June 2023 is estimated at £8 and the company has net assets of £2. According to their latest financial statements, we estimate that Trademark (Boa) Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 13,880 | 9,266 | 227,310 | |||||||||||
| Other Income Or Grants | 0 | 0 | 0 | |||||||||||
| Cost Of Sales | 4,663 | 3,641 | 64,319 | |||||||||||
| Gross Profit | 9,217 | 5,625 | 162,991 | |||||||||||
| Admin Expenses | 302 | 650 | 895 | |||||||||||
| Operating Profit | 8,915 | 4,975 | 162,096 | |||||||||||
| Interest Payable | 0 | 0 | 0 | |||||||||||
| Interest Receivable | 0 | 158 | 203 | |||||||||||
| Pre-Tax Profit | 10,694 | 5,133 | 162,299 | |||||||||||
| Tax | 0 | -33 | 0 | |||||||||||
| Profit After Tax | 10,694 | 5,100 | 162,299 | |||||||||||
| Dividends Paid | 0 | 0 | 0 | |||||||||||
| Retained Profit | 10,694 | 5,100 | 162,299 | |||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* | 8,915 | 4,975 | 162,096 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 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 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 23,559 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,558 | 25,080 | 25,274 | 28,753 | 23,309 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 35 | 36 | 96 | 340 | 245 | 96 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 23,594 | 23,594 | 25,176 | 25,614 | 28,998 | 23,405 |
| total assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 23,594 | 23,594 | 25,176 | 25,614 | 28,998 | 23,405 |
| Bank overdraft | 0 | 0 | 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 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,973,870 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 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 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,973,870 | 2,974,713 | 2,976,032 | 2,990,110 | 2,989,617 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,973,870 | 2,973,870 | 2,974,713 | 2,976,032 | 2,990,110 | 2,989,617 |
| loans | 0 | 0 | 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 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 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 | 0 | 0 |
| provisions | 0 | 0 | 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 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,973,870 | 2,973,870 | 2,974,713 | 2,976,032 | 2,990,110 | 2,989,617 |
| net assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -2,950,276 | -2,950,276 | -2,949,537 | -2,950,418 | -2,961,112 | -2,966,212 |
| total shareholders funds | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -2,950,276 | -2,950,276 | -2,949,537 | -2,950,418 | -2,961,112 | -2,966,212 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 8,915 | 4,975 | 162,096 | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -33 | 0 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -23,559 | 1 | -1,522 | -194 | -3,479 | 5,444 | 23,309 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,973,870 | 2,973,870 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,973,870 | -843 | -1,319 | -14,078 | 493 | 2,989,617 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,684 | -9 | 3,128,404 | |||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 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 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 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 | 0 | 0 |
| Long term loans | 0 | 0 | 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 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 158 | 203 | |||||||||||
| cash flow from financing | 0 | 158 | -3,128,308 | |||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -33 | -1 | -60 | -244 | 95 | 149 | 96 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -33 | -1 | -60 | -244 | 95 | 149 | 96 |
trademark (boa) ltd Credit Report and Business Information
Trademark (boa) Ltd Competitor Analysis
Perform a competitor analysis for trademark (boa) ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SW2 area or any other competitors across 12 key performance metrics.
trademark (boa) ltd Ownership
TRADEMARK (BOA) LTD group structure
Trademark (Boa) Ltd has no subsidiary companies.
Ultimate parent company
TRADEMARK (BOA) LTD
06394308
trademark (boa) ltd directors
Trademark (Boa) Ltd currently has 2 directors. The longest serving directors include Ms Elizabeth Barron (Oct 2007) and Mr David Parfitt (Oct 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Elizabeth Barron | 59 years | Oct 2007 | - | Director | |
| Mr David Parfitt | 66 years | Oct 2007 | - | Director |
P&L
June 2023turnover
8
+36%
operating profit
0
0%
gross margin
11.4%
-34.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
2
0%
total assets
2
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
trademark (boa) ltd company details
company number
06394308
Type
Private limited with Share Capital
industry
59131 - Motion picture distribution activities
incorporation date
October 2007
age
17
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
11 trinity rise, london, SW2 2QP
accountant
-
auditor
-
trademark (boa) 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 found 3 charges/mortgages relating to trademark (boa) ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
trademark (boa) ltd Companies House Filings - See Documents
| date | description | view/download |
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