Art Vandelay Oracles Limited

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art vandelay oracles limited Company Information

Live

EstablishedMicroHealthy

Company Number

06519758

Website

Registered Address

24 sandstone, kent road kew, richmond, surrey, TW9 3JJ

Industry

Computer consultancy activities

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Robert Piras16 Years

Shareholders

robert antonio piras 100%

art vandelay oracles limited Estimated Valuation

£102.3k

Pomanda estimates the enterprise value of ART VANDELAY ORACLES LIMITED at £102.3k based on Net Assets of £45.5k and 2.25x industry multiple (adjusted for liquidity).

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Art Vandelay Oracles Limited is a live company located in richmond, TW9 3JJ with a Companies House number of 06519758. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2008, it's largest shareholder is robert antonio piras with a 100% stake. Art Vandelay Oracles Limited is a established, micro sized company, Pomanda has estimated its turnover at £124.1k with healthy growth in recent years.

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Pomanda's financial health check has awarded Art Vandelay Oracles Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

3 Regular

3 Weak

Size

annual sales of £124.1k, make it smaller than the average company (£863.6k)

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.7%)

EXPORT

Art Vandelay Oracles Limited's latest turnover from March 2023 is estimated at £124.1 thousand and the company has net assets of £45.5 thousand. According to their latest financial statements, Art Vandelay Oracles Limited has 1 employee and maintains cash reserves of £59.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	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	124,053	116,092	521,850	96,805	76,503	105,325	136,918	0	67,935	89,843	81,948	88,108	84,597	160,780
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	65,288	62,841	270,985	46,360	35,873	46,461	57,625	0	28,406	34,399	29,267	33,309	32,352	59,628
Gross Profit	58,766	53,252	250,865	50,446	40,630	58,863	79,293	0	39,529	55,444	52,681	54,799	52,245	101,152
Admin Expenses	145,733	71,341	185,223	15,157	31,177	22,824	93,935	343	15,942	26,933	58,700	51,609	55,827	91,975
Operating Profit	-86,967	-18,089	65,642	35,289	9,453	36,039	-14,642	-343	23,587	28,511	-6,019	3,190	-3,582	9,177
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	4,149	509	47	78	444	245	128	285	271	213	191	184	266	195
Pre-Tax Profit	-82,818	-17,580	65,689	35,368	9,898	36,284	-14,514	-58	23,858	28,725	-5,828	3,374	-3,316	9,372
Tax	0	0	-12,481	-6,720	-1,881	-6,894	0	0	-5,010	-6,607	0	-877	0	-2,624
Profit After Tax	-82,818	-17,580	53,208	28,648	8,017	29,390	-14,514	-58	18,848	22,118	-5,828	2,497	-3,316	6,748
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-82,818	-17,580	53,208	28,648	8,017	29,390	-14,514	-58	18,848	22,118	-5,828	2,497	-3,316	6,748
Employee Costs	53,328	49,103	45,875	46,288	53,119	51,394	109,589	0	57,761	56,003	54,079	53,940	52,083	105,333
Number Of Employees	1	1	1	1	1	1	2	0	1	1	1	1	1	2
EBITDA*	-86,855	-18,089	65,842	35,554	9,807	36,217	-14,405	-27	23,798	28,792	-5,929	3,310	-3,582	9,177

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	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	337	449	598	797	1,062	533	711	948	633	844	269	359	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	337	449	598	797	1,062	533	711	948	633	844	269	359	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	170,067	17,000	11,199	20,674	12,960	0	9,000	9,500	9,075	8,625	9,825	16,270
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	1,600	0	0	0	0	0	11,550	0	0	0	0	0	0
Cash	59,490	135,734	0	93,642	63,190	55,321	42,755	59,530	54,492	54,014	31,369	45,131	28,436	78,141
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	59,490	137,334	170,067	110,642	74,389	75,995	55,715	71,080	63,492	63,514	40,444	53,756	38,261	94,411
total assets	59,827	137,783	170,665	111,439	75,451	76,528	56,426	72,028	64,125	64,358	40,713	54,115	38,261	94,411
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	24,907	18,789	11,449	20,543	0	0	22,958	42,039	40,512	48,086	34,729	87,563
Group/Directors Accounts	8,218	5,888	0	0	0	0	13,366	8,263	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	6,149	3,617	0	0	0	0	16,465	22,656	0	0	0	0	0	0
total current liabilities	14,367	9,505	24,907	18,789	11,449	20,543	29,831	30,919	22,958	42,039	40,512	48,086	34,729	87,563
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	14,367	9,505	24,907	18,789	11,449	20,543	29,831	30,919	22,958	42,039	40,512	48,086	34,729	87,563
net assets	45,460	128,278	145,758	92,650	64,002	55,985	26,595	41,109	41,167	22,319	201	6,029	3,532	6,848
total shareholders funds	45,460	128,278	145,758	92,650	64,002	55,985	26,595	41,109	41,167	22,319	201	6,029	3,532	6,848

	Mar 2023	Mar 2022	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	-86,967	-18,089	65,642	35,289	9,453	36,039	-14,642	-343	23,587	28,511	-6,019	3,190	-3,582	9,177
Depreciation	112	0	200	265	354	178	237	316	211	281	90	120	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-12,481	-6,720	-1,881	-6,894	0	0	-5,010	-6,607	0	-877	0	-2,624
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,600	-168,467	153,067	5,801	-9,475	7,714	1,410	2,550	-500	425	450	-1,200	-6,445	16,270
Creditors	0	-24,907	6,118	7,340	-9,094	20,543	0	-22,958	-19,081	1,527	-7,574	13,357	-52,834	87,563
Accruals and Deferred Income	2,532	3,617	0	0	0	-16,465	-6,191	22,656	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-82,723	129,088	-93,588	30,373	8,307	25,687	-22,006	-2,879	207	23,287	-13,953	16,990	-49,971	77,846
Investing Activities
capital expenditure	0	149	-1	0	-883	0	0	-631	0	-856	0	-479	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	149	-1	0	-883	0	0	-631	0	-856	0	-479	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	2,330	5,888	0	0	0	-13,366	5,103	8,263	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	0	100	-100	0	0	0	0	0	0	0	0	0	0	100
interest	4,149	509	47	78	444	245	128	285	271	213	191	184	266	195
cash flow from financing	6,479	6,497	-53	78	444	-13,121	5,231	8,548	271	213	191	184	266	295
cash and cash equivalents
cash	-76,244	135,734	-93,642	30,452	7,869	12,566	-16,775	5,038	478	22,645	-13,762	16,695	-49,705	78,141
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-76,244	135,734	-93,642	30,452	7,869	12,566	-16,775	5,038	478	22,645	-13,762	16,695	-49,705	78,141

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ART VANDELAY ORACLES LIMITED group structure

Art Vandelay Oracles Limited has no subsidiary companies.

Ultimate parent company

ART VANDELAY ORACLES LIMITED

06519758

ART VANDELAY ORACLES LIMITED Shareholders

robert antonio piras

100%

Art Vandelay Oracles Limited currently has 1 director, Mr Robert Piras serving since Mar 2008.

officer	country	age	start	end	role
Mr Robert Piras	United Kingdom	53 years	Mar 2008	-	Director

P&L

March 2023

turnover

124.1k

+7%

operating profit

-87k

gross margin

47.4%

+3.27%

turnover

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

Balance Sheet

March 2023

net assets

45.5k

-0.65%

total assets

59.8k

-0.57%

cash

59.5k

-0.56%

net assets

Total assets minus all liabilities

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company number

06519758

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

March 2008

ultimate parent company

None

previous names

N/A

address

24 sandstone, kent road kew, richmond, surrey, TW9 3JJ

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.

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art vandelay oracles limited Company Information

art vandelay oracles limited Estimated Valuation

art vandelay oracles limited Estimated Valuation

art vandelay oracles limited Estimated Valuation

Art Vandelay Oracles Limited Overview

Art Vandelay Oracles Limited Health Check

ART VANDELAY ORACLES LIMITED financials

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art vandelay oracles limited directors

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