simon oldfield contemporary art limited Company Information
Company Number
06662965
Website
pindropstudio.comRegistered Address
white hall, 9-11 bloomsbury square, london, WC1A 2LP
Industry
Retail sale in commercial art galleries
Telephone
02074040884
Next Accounts Due
November 2024
Group Structure
View All
Directors
Simon Oldfield16 Years
Shareholders
simon oldfield 90%
timothy julian 10%
simon oldfield contemporary art limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON OLDFIELD CONTEMPORARY ART LIMITED at £258.5k based on a Turnover of £937.8k and 0.28x industry multiple (adjusted for size and gross margin).
simon oldfield contemporary art limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON OLDFIELD CONTEMPORARY ART LIMITED at £1.1m based on an EBITDA of £351k and a 3.1x industry multiple (adjusted for size and gross margin).
simon oldfield contemporary art limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON OLDFIELD CONTEMPORARY ART LIMITED at £475.9k based on Net Assets of £284.3k and 1.67x industry multiple (adjusted for liquidity).
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Simon Oldfield Contemporary Art Limited Overview
Simon Oldfield Contemporary Art Limited is a live company located in london, WC1A 2LP with a Companies House number of 06662965. It operates in the retail sale in commercial art galleries sector, SIC Code 47781. Founded in August 2008, it's largest shareholder is simon oldfield with a 90% stake. Simon Oldfield Contemporary Art Limited is a established, small sized company, Pomanda has estimated its turnover at £937.8k with rapid growth in recent years.
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Simon Oldfield Contemporary Art Limited Health Check
Pomanda's financial health check has awarded Simon Oldfield Contemporary Art Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £937.8k, make it smaller than the average company (£2.3m)
- Simon Oldfield Contemporary Art Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 53%, show it is growing at a faster rate (2.2%)
- Simon Oldfield Contemporary Art Limited
2.2% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (27.1%)
- Simon Oldfield Contemporary Art Limited
27.1% - Industry AVG
Profitability
an operating margin of 37.4% make it more profitable than the average company (5.9%)
- Simon Oldfield Contemporary Art Limited
5.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Simon Oldfield Contemporary Art Limited
7 - Industry AVG
Pay Structure
on an average salary of £62.4k, the company has an equivalent pay structure (£62.4k)
- Simon Oldfield Contemporary Art Limited
£62.4k - Industry AVG
Efficiency
resulting in sales per employee of £468.9k, this is less efficient (£562k)
- Simon Oldfield Contemporary Art Limited
£562k - Industry AVG
Debtor Days
it gets paid by customers after 195 days, this is later than average (23 days)
- Simon Oldfield Contemporary Art Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 109 days, this is slower than average (41 days)
- Simon Oldfield Contemporary Art Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Simon Oldfield Contemporary Art Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Simon Oldfield Contemporary Art Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.4%, this is a lower level of debt than the average (65.3%)
44.4% - Simon Oldfield Contemporary Art Limited
65.3% - Industry AVG
SIMON OLDFIELD CONTEMPORARY ART LIMITED financials
Simon Oldfield Contemporary Art Limited's latest turnover from February 2023 is estimated at £937.8 thousand and the company has net assets of £284.3 thousand. According to their latest financial statements, Simon Oldfield Contemporary Art Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2023 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 1 | 1 | 1 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 8,097 | 5,846 | 7,435 | 297 | 396 | 527 | 704 | 938 | 1,250 | 1,666 | 473 | 48 | 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 | 8,097 | 5,846 | 7,435 | 297 | 396 | 527 | 704 | 938 | 1,250 | 1,666 | 473 | 48 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 137,367 | 137,367 | 137,367 | 9,375 | 4,975 | 6,475 | 6,475 | 0 |
Trade Debtors | 503,264 | 424,435 | 132,862 | 104,981 | 138,070 | 139,191 | 144 | 1,827 | 5,566 | 6,345 | 3,918 | 3,079 | 1,052 | 3,001 |
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 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 778 | 1,392 | 7,577 | 9,579 | 4,043 | 10,246 | 14,224 | 3,753 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 503,264 | 424,435 | 132,862 | 104,981 | 138,070 | 139,191 | 138,289 | 140,586 | 150,510 | 25,299 | 12,936 | 19,800 | 21,751 | 6,754 |
total assets | 511,361 | 430,281 | 140,297 | 105,278 | 138,466 | 139,718 | 138,993 | 141,524 | 151,760 | 26,965 | 13,409 | 19,848 | 21,751 | 6,754 |
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 | 227,048 | 260,319 | 88,413 | 142,678 | 180,863 | 177,882 | 171,731 | 162,468 | 161,582 | 37,076 | 24,480 | 14,056 | 23,688 | 6,463 |
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 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 227,048 | 260,319 | 88,413 | 142,678 | 180,863 | 177,882 | 171,731 | 162,468 | 161,582 | 37,076 | 24,480 | 14,056 | 23,688 | 6,463 |
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 | 21,370 | 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 | 21,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 227,048 | 260,319 | 109,783 | 142,678 | 180,863 | 177,882 | 171,731 | 162,468 | 161,582 | 37,076 | 24,480 | 14,056 | 23,688 | 6,463 |
net assets | 284,313 | 169,962 | 30,514 | -37,400 | -42,397 | -38,164 | -32,738 | -20,944 | -9,822 | -10,111 | -11,071 | 5,792 | -1,937 | 291 |
total shareholders funds | 284,313 | 169,962 | 30,514 | -37,400 | -42,397 | -38,164 | -32,738 | -20,944 | -9,822 | -10,111 | -11,071 | 5,792 | -1,937 | 291 |
Feb 2023 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 234 | 313 | 417 | 306 | 75 | 16 | 0 | 0 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | -137,367 | 0 | 0 | 127,992 | 4,400 | -1,500 | 0 | 6,475 | 0 |
Debtors | 503,264 | 291,573 | 27,881 | -33,089 | -1,121 | 139,047 | -1,683 | -3,739 | -779 | 2,427 | 839 | 2,027 | -1,949 | 3,001 |
Creditors | 227,048 | 171,906 | -54,265 | -38,185 | 2,981 | 6,151 | 9,263 | 886 | 124,506 | 12,596 | 10,424 | -9,632 | 17,225 | 6,463 |
Accruals and Deferred Income | 0 | 0 | 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 | 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 | 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 | -21,370 | 21,370 | 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 | 0 | 0 | 0 | -778 | -614 | -6,185 | -2,002 | 5,536 | -6,203 | -3,978 | 10,471 | 3,753 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -778 | -614 | -6,185 | -2,002 | 5,536 | -6,203 | -3,978 | 10,471 | 3,753 |
simon oldfield contemporary art limited Credit Report and Business Information
Simon Oldfield Contemporary Art Limited Competitor Analysis
Perform a competitor analysis for simon oldfield contemporary art limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in WC1A area or any other competitors across 12 key performance metrics.
simon oldfield contemporary art limited Ownership
SIMON OLDFIELD CONTEMPORARY ART LIMITED group structure
Simon Oldfield Contemporary Art Limited has no subsidiary companies.
Ultimate parent company
SIMON OLDFIELD CONTEMPORARY ART LIMITED
06662965
simon oldfield contemporary art limited directors
Simon Oldfield Contemporary Art Limited currently has 1 director, Mr Simon Oldfield serving since Aug 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Oldfield | England | 45 years | Aug 2008 | - | Director |
P&L
February 2023turnover
937.8k
0%
operating profit
351k
0%
gross margin
19.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
284.3k
0%
total assets
511.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
simon oldfield contemporary art limited company details
company number
06662965
Type
Private limited with Share Capital
industry
47781 - Retail sale in commercial art galleries
incorporation date
August 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2023
previous names
N/A
accountant
-
auditor
-
address
white hall, 9-11 bloomsbury square, london, WC1A 2LP
Bank
-
Legal Advisor
-
simon oldfield contemporary art 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 simon oldfield contemporary art limited.
simon oldfield contemporary art limited Companies House Filings - See Documents
date | description | view/download |
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