Wonderland Agency Limited

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wonderland agency limited Company Information

Live

EstablishedSmallRapid

Company Number

06670273

Website

http://wonderland-agency.com

Registered Address

385-389 oxford street, london, W1C 2NB

Industry

Artistic creation

Telephone

02030566848

Next Accounts Due

December 2024

Group Structure

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Directors

Lora Lutostanska Enthoven16 Years

Shareholders

luisa caro 72%

lora maria lutostanska enthoven 25.7%

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wonderland agency limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of WONDERLAND AGENCY LIMITED at £1.9m based on a Turnover of £4.6m and 0.41x industry multiple (adjusted for size and gross margin).

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Wonderland Agency Limited is a live company located in london, W1C 2NB with a Companies House number of 06670273. It operates in the artistic creation sector, SIC Code 90030. Founded in August 2008, it's largest shareholder is luisa caro with a 72% stake. Wonderland Agency Limited is a established, small sized company, Pomanda has estimated its turnover at £4.6m with rapid growth in recent years.

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Pomanda's financial health check has awarded Wonderland Agency Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

3 Regular

5 Weak

Size

annual sales of £4.6m, make it larger than the average company (£292.9k)

Growth

3 year (CAGR) sales growth of 120%, show it is growing at a faster rate (4.2%)

EXPORT

Wonderland Agency Limited's latest turnover from March 2023 is estimated at £4.6 million and the company has net assets of -£30.1 thousand. According to their latest financial statements, Wonderland Agency Limited has 7 employees and maintains cash reserves of £2.5 million 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	4,601,362	4,317,982	2,259,743	430,758	6,820,495	1,633,702	1,837,402	4,125,738	3,342,054	2,252,240	5,387,415	843,636	238,503	278,547
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,374,568	3,216,613	1,103,261	184,969	3,195,880	745,833	820,711	1,922,311	1,468,085	920,232	2,221,191	358,704	109,142	110,044
Gross Profit	2,226,793	1,101,369	1,156,482	245,789	3,624,615	887,869	1,016,691	2,203,427	1,873,969	1,332,008	3,166,224	484,933	129,360	168,503
Admin Expenses	2,449,726	490,077	956,213	443,965	3,633,559	510,734	1,011,430	2,184,887	1,867,859	1,331,735	3,168,300	442,898	144,525	182,727
Operating Profit	-222,933	611,292	200,269	-198,176	-8,944	377,135	5,261	18,540	6,110	273	-2,076	42,035	-15,165	-14,224
Interest Payable	62,976	19,467	1,525	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	86,473	54	877	1,003	9,511	4,715	156	34	257	242	195	189	44	31
Pre-Tax Profit	-199,436	591,879	199,621	-197,173	567	381,849	5,418	18,574	6,367	516	-1,881	42,224	-15,121	-14,193
Tax	0	63,269	-37,928	0	-108	-72,551	-1,083	-3,715	-1,337	-119	0	-10,978	0	0
Profit After Tax	-199,436	655,148	161,693	-197,173	459	309,298	4,334	14,859	5,030	397	-1,881	31,246	-15,121	-14,193
Dividends Paid	0	784,898	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-199,436	-129,750	161,693	-197,173	459	309,298	4,334	14,859	5,030	397	-1,881	31,246	-15,121	-14,193
Employee Costs	180,780	1,612,863	892,425	170,455	2,302,272	568,595	611,216	1,392,309	1,218,990	817,215	2,033,152	338,825	100,477	103,248
Number Of Employees	7	63	35	7	94	23	24	54	45	30	76	13	4	4
EBITDA*	-219,790	612,664	200,269	-198,176	-3,741	385,364	5,261	18,540	9,306	3,049	-240	43,504	-14,264	-14,029

* 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	5,755	5,990	0	0	918	3,948	6,079	10,790	7,791	6,615	4,567	3,964	2,172	587
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	5,755	5,990	0	0	918	3,948	6,079	10,790	7,791	6,615	4,567	3,964	2,172	587
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	456,108	13,635	119,102	0	407,857	32,822	123,016	253,707	204,428	141,984	378,436	57,277	16,644	21,517
Group Debtors	0	0	23,058	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	314,044	293,215	316,276	18,657	0	34,932	61,033	0	0	0	0	0	0	0
Cash	2,452,344	1,616,977	523,263	1,231,327	775,256	1,760,977	124,884	0	13,687	89,239	7,624	70,363	5,199	12,546
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,222,496	1,923,827	981,699	1,249,984	1,183,113	1,828,731	308,933	253,707	218,115	231,223	386,060	127,640	21,843	34,063
total assets	3,228,251	1,929,817	981,699	1,249,984	1,184,031	1,832,679	315,012	264,497	225,906	237,838	390,627	131,604	24,015	34,650
Bank overdraft	125,556	65,556	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	130,909	54,912	39,684	135,360	849,483	787,718	154,599	244,160	220,308	237,270	390,456	129,552	52,619	48,743
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	2,544,690	1,057,308	588,076	977,249	0	710,872	135,622	0	0	0	0	0	0	0
total current liabilities	2,801,155	1,177,776	627,760	1,112,609	849,483	1,498,590	290,221	244,160	220,308	237,270	390,456	129,552	52,619	48,743
loans	456,111	581,575	50,000	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	4,861	0	0	0	0	0	0	0	0	0	610	0
provisions	1,093	1,138	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	457,204	582,713	54,861	0	0	0	0	0	0	0	0	0	610	0
total liabilities	3,258,359	1,760,489	682,621	1,112,609	849,483	1,498,590	290,221	244,160	220,308	237,270	390,456	129,552	53,229	48,743
net assets	-30,108	169,328	299,078	137,375	334,548	334,089	24,791	20,337	5,598	568	171	2,052	-29,214	-14,093
total shareholders funds	-30,108	169,328	299,078	137,375	334,548	334,089	24,791	20,337	5,598	568	171	2,052	-29,214	-14,093

	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	-222,933	611,292	200,269	-198,176	-8,944	377,135	5,261	18,540	6,110	273	-2,076	42,035	-15,165	-14,224
Depreciation	3,143	1,372	0	0	5,203	8,229	0	0	3,196	2,776	1,836	1,469	901	195
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	63,269	-37,928	0	-108	-72,551	-1,083	-3,715	-1,337	-119	0	-10,978	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	463,302	-151,586	439,779	-389,200	340,103	-116,295	-69,658	49,279	62,444	-236,452	321,159	40,633	-4,873	21,517
Creditors	75,997	15,228	-95,676	-714,123	61,765	633,119	-89,561	23,852	-16,962	-153,186	260,904	76,933	3,876	48,743
Accruals and Deferred Income	1,487,382	469,232	-389,173	977,249	-710,872	575,250	135,622	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-45	1,138	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	880,242	1,313,117	-762,287	454,150	-993,059	1,637,477	119,897	-10,602	-71,437	86,196	-60,495	68,826	-5,515	13,197
Investing Activities
capital expenditure	-2,908	-7,362	0	918	-2,173	-6,098	4,711	-2,999	-4,372	-4,824	-2,439	-3,261	-2,486	-782
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-2,908	-7,362	0	918	-2,173	-6,098	4,711	-2,999	-4,372	-4,824	-2,439	-3,261	-2,486	-782
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	-125,464	531,575	50,000	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	-4,861	4,861	0	0	0	0	0	0	0	0	-610	610	0
share issue	0	0	10	0	0	0	120	-120	0	0	0	20	0	100
interest	23,497	-19,413	-648	1,003	9,511	4,715	156	34	257	242	195	189	44	31
cash flow from financing	-101,967	507,301	54,223	1,003	9,511	4,715	276	-86	257	242	195	-401	654	131
cash and cash equivalents
cash	835,367	1,093,714	-708,064	456,071	-985,721	1,636,093	124,884	-13,687	-75,552	81,615	-62,739	65,164	-7,347	12,546
overdraft	60,000	65,556	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	775,367	1,028,158	-708,064	456,071	-985,721	1,636,093	124,884	-13,687	-75,552	81,615	-62,739	65,164	-7,347	12,546

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for wonderland agency limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in W1C area or any other competitors across 12 key performance metrics.

WONDERLAND AGENCY LIMITED group structure

Wonderland Agency Limited has no subsidiary companies.

Ultimate parent company

WONDERLAND AGENCY LIMITED

06670273

WONDERLAND AGENCY LIMITED Shareholders

luisa caro	71.95%
lora maria lutostanska enthoven	25.71%
john enthoven	2.34%

Wonderland Agency Limited currently has 1 director, Mrs Lora Lutostanska Enthoven serving since Aug 2008.

officer	country	age	start	end	role
Mrs Lora Lutostanska Enthoven	England	48 years	Aug 2008	-	Director

P&L

March 2023

turnover

4.6m

+7%

operating profit

-222.9k

gross margin

48.4%

+89.73%

turnover

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

Balance Sheet

March 2023

net assets

-30.1k

-1.18%

total assets

3.2m

+0.67%

cash

2.5m

+0.52%

net assets

Total assets minus all liabilities

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company number

06670273

Type

Private limited with Share Capital

industry

90030 - Artistic creation

incorporation date

August 2008

accounts

Total Exemption Full

ultimate parent company

None

previous names

wonderland events limited (November 2018)

wonderlands events ltd (September 2008)

last accounts submitted

March 2023

address

385-389 oxford street, london, W1C 2NB

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wonderland agency limited Company Information

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wonderland agency limited Estimated Valuation

wonderland agency limited Estimated Valuation

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