unit 13 apollo studios limited
unit 13 apollo studios limited Company Information
Company Number
06563232
Website
-Registered Address
7 torriano mews, london, NW5 2RZ
Industry
Other human health activities
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Nicola Abel-Hirsch16 Years
Shareholders
ms nicola ann abel-hirsch 100%
unit 13 apollo studios limited Estimated Valuation
Pomanda estimates the enterprise value of UNIT 13 APOLLO STUDIOS LIMITED at £19.1k based on a Turnover of £44.1k and 0.43x industry multiple (adjusted for size and gross margin).
unit 13 apollo studios limited Estimated Valuation
Pomanda estimates the enterprise value of UNIT 13 APOLLO STUDIOS LIMITED at £6k based on an EBITDA of £1.7k and a 3.49x industry multiple (adjusted for size and gross margin).
unit 13 apollo studios limited Estimated Valuation
Pomanda estimates the enterprise value of UNIT 13 APOLLO STUDIOS LIMITED at £2.3k based on Net Assets of £6.4k and 0.36x industry multiple (adjusted for liquidity).
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Unit 13 Apollo Studios Limited Overview
Unit 13 Apollo Studios Limited is a dissolved company that was located in london, NW5 2RZ with a Companies House number of 06563232. It operated in the other human health activities sector, SIC Code 86900. Founded in April 2008, it's largest shareholder was ms nicola ann abel-hirsch with a 100% stake. The last turnover for Unit 13 Apollo Studios Limited was estimated at £44.1k.
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Unit 13 Apollo Studios Limited Health Check
Pomanda's financial health check has awarded Unit 13 Apollo Studios Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £44.1k, make it smaller than the average company (£630.2k)
- Unit 13 Apollo Studios Limited
£630.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (4.2%)
- Unit 13 Apollo Studios Limited
4.2% - Industry AVG
Production
with a gross margin of 20.6%, this company has a higher cost of product (34.1%)
- Unit 13 Apollo Studios Limited
34.1% - Industry AVG
Profitability
an operating margin of 3.9% make it less profitable than the average company (6.4%)
- Unit 13 Apollo Studios Limited
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Unit 13 Apollo Studios Limited
20 - Industry AVG
Pay Structure
on an average salary of £21.9k, the company has an equivalent pay structure (£21.9k)
- Unit 13 Apollo Studios Limited
£21.9k - Industry AVG
Efficiency
resulting in sales per employee of £44.1k, this is equally as efficient (£39k)
- Unit 13 Apollo Studios Limited
£39k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (21 days)
- Unit 13 Apollo Studios Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (17 days)
- Unit 13 Apollo Studios Limited
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Unit 13 Apollo Studios Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Unit 13 Apollo Studios Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.6%, this is a higher level of debt than the average (21.6%)
40.6% - Unit 13 Apollo Studios Limited
21.6% - Industry AVG
UNIT 13 APOLLO STUDIOS LIMITED financials
Unit 13 Apollo Studios Limited's latest turnover from March 2019 is estimated at £44.1 thousand and the company has net assets of £6.4 thousand. According to their latest financial statements, Unit 13 Apollo Studios Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 53,120 | 33,253 | 43,703 | 52,842 | 40,644 | |||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | 39,226 | 30,757 | 41,725 | 50,210 | 30,086 | |||||
| Tax | -7,845 | -6,151 | -8,345 | -10,544 | -4,318 | |||||
| Profit After Tax | 31,381 | 24,606 | 33,380 | 39,666 | 25,768 | |||||
| Dividends Paid | 35,000 | 24,000 | 34,000 | 35,000 | 42,000 | |||||
| Retained Profit | -3,619 | 606 | -620 | 4,666 | -16,232 | |||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,831 | 14,542 | 9,413 | 14,389 | 10,567 | 6,292 | 3,976 | 5,677 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 2,478 | 1,858 | 8,801 | 0 |
| Cash | 0 | 0 | 0 | 1,902 | 473 | 497 | 972 | 1,479 | 2,923 | 2,969 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,831 | 14,542 | 9,413 | 16,291 | 11,040 | 6,789 | 7,426 | 9,014 | 11,724 | 2,969 |
| total assets | 10,831 | 14,542 | 9,413 | 16,291 | 11,040 | 6,789 | 7,426 | 9,014 | 11,724 | 2,969 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,401 | 9,497 | 8,873 | 11,091 | 11,625 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 9,793 | 6,811 | 9,005 | 11,095 | 7,006 |
| total current liabilities | 4,401 | 9,497 | 8,873 | 11,091 | 11,625 | 9,793 | 6,811 | 9,005 | 11,095 | 7,006 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,401 | 9,497 | 8,873 | 11,091 | 11,625 | 9,793 | 6,811 | 9,005 | 11,095 | 7,006 |
| net assets | 6,430 | 5,045 | 540 | 5,200 | -585 | -3,004 | 615 | 9 | 629 | -4,037 |
| total shareholders funds | 6,430 | 5,045 | 540 | 5,200 | -585 | -3,004 | 615 | 9 | 629 | -4,037 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -7,845 | -6,151 | -8,345 | -10,544 | -4,318 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,711 | 5,129 | -4,976 | 3,822 | 4,275 | -162 | -1,081 | -1,266 | 8,801 | 0 |
| Creditors | -5,096 | 624 | -2,218 | -534 | 11,625 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -9,793 | 2,982 | -2,194 | -2,090 | 4,089 | 7,006 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | |||||
| cash flow from financing | 0 | 0 | 0 | 0 | 12,195 | |||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | -1,902 | 1,429 | -24 | -475 | -507 | -1,444 | -46 | 2,969 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -1,902 | 1,429 | -24 | -475 | -507 | -1,444 | -46 | 2,969 |
unit 13 apollo studios limited Credit Report and Business Information
Unit 13 Apollo Studios Limited Competitor Analysis
Perform a competitor analysis for unit 13 apollo studios limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in NW5 area or any other competitors across 12 key performance metrics.
unit 13 apollo studios limited Ownership
UNIT 13 APOLLO STUDIOS LIMITED group structure
Unit 13 Apollo Studios Limited has no subsidiary companies.
Ultimate parent company
UNIT 13 APOLLO STUDIOS LIMITED
06563232
unit 13 apollo studios limited directors
Unit 13 Apollo Studios Limited currently has 1 director, Ms Nicola Abel-Hirsch serving since Apr 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Nicola Abel-Hirsch | England | 66 years | Apr 2008 | - | Director |
P&L
March 2019turnover
44.1k
-24%
operating profit
1.7k
0%
gross margin
20.7%
-6.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
6.4k
+0.27%
total assets
10.8k
-0.26%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
unit 13 apollo studios limited company details
company number
06563232
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
April 2008
age
16
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2019
address
7 torriano mews, london, NW5 2RZ
accountant
-
auditor
-
unit 13 apollo studios 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 unit 13 apollo studios limited.
unit 13 apollo studios limited Companies House Filings - See Documents
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