Saville Art Limited

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saville art limited Company Information

Live

EstablishedMidRapid

Company Number

06868464

Website

www.savilleart.co.uk

Registered Address

eighth floor, 6 new street square, london, EC4A 3AQ

Industry

Artistic creation

Telephone

Next Accounts Due

47 days late

Group Structure

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Directors

Jennifer Saville15 Years

Shareholders

jeniffer anne saville 100%

saville art limited Estimated Valuation

£9.5m

Pomanda estimates the enterprise value of SAVILLE ART LIMITED at £9.5m based on a Turnover of £16.3m and 0.58x industry multiple (adjusted for size and gross margin).

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Saville Art Limited is a live company located in london, EC4A 3AQ with a Companies House number of 06868464. It operates in the artistic creation sector, SIC Code 90030. Founded in April 2009, it's largest shareholder is jeniffer anne saville with a 100% stake. Saville Art Limited is a established, mid sized company, Pomanda has estimated its turnover at £16.3m with rapid growth in recent years.

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Pomanda's financial health check has awarded Saville Art Limited a 4 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

Health Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £16.3m, make it larger than the average company (£272k)

Growth

3 year (CAGR) sales growth of 413%, show it is growing at a faster rate (3.8%)

EXPORT

Saville Art Limited's latest turnover from November 2022 is estimated at £16.3 million and the company has net assets of £4.7 million. According to their latest financial statements, Saville Art Limited has 2 employees and maintains cash reserves of £3.8 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2022	Nov 2021	Nov 2020	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	May 2012	May 2011	May 2010
Turnover	16,287,559	146,846	154,977	126,871	120,467	165,664	41,879	84,513	5,034,375	15,579,595	14,720,723	21,662,751	3,425,665	128,422
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	8,015,088	54,372	70,579	49,641	53,182	67,642	18,706	38,034	2,155,523	6,148,475	6,008,424	9,101,727	1,568,821	50,735
Gross Profit	8,272,470	92,474	84,398	77,230	67,285	98,022	23,173	46,479	2,878,852	9,431,119	8,712,299	12,561,024	1,856,844	77,687
Admin Expenses	16,834,965	-8,102,988	-2,799,773	1,619,841	-4,849,135	540,432	-537,032	2,416,199	2,433,854	9,388,299	7,997,214	11,047,413	1,614,191	-63,167
Operating Profit	-8,562,495	8,195,462	2,884,171	-1,542,611	4,916,420	-442,410	560,205	-2,369,720	444,998	42,820	715,085	1,513,611	242,653	140,854
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	296,490	11,991	6,782	29,719	20,724	1,996	2,615	9,382	8,617	5,046	2,576	64	0	0
Pre-Tax Profit	-8,266,005	8,207,453	2,890,953	-1,512,892	4,937,144	-440,414	562,820	-2,360,338	453,615	47,866	717,661	1,513,675	242,653	128,422
Tax	0	-1,559,416	-549,281	0	-938,057	0	-112,564	0	-95,259	-11,009	-172,239	-363,282	-63,090	-27,007
Profit After Tax	-8,266,005	6,648,037	2,341,672	-1,512,892	3,999,087	-440,414	450,256	-2,360,338	358,356	36,857	545,422	1,150,393	179,563	101,415
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-8,266,005	6,648,037	2,341,672	-1,512,892	3,999,087	-440,414	450,256	-2,360,338	358,356	36,857	545,422	1,150,393	179,563	101,415
Employee Costs	51,821	51,166	51,229	48,484	50,973	50,084	26,804	26,491	1,756,378	5,315,794	5,529,108	8,112,156	1,182,840	50,852
Number Of Employees	2	2	2	2	2	2	1	1	63	194	201	298	46	2
EBITDA*	-8,542,417	8,211,085	2,888,610	-1,541,886	4,916,457	-442,410	560,205	-2,369,720	444,998	42,820	715,085	1,513,611	242,653	140,854

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2022	Nov 2021	Nov 2020	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	May 2012	May 2011	May 2010
Tangible Assets	257,077	141,971	108,404	40,934	159	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	10	10	10	10	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	257,077	141,971	108,404	40,944	169	10	10	0	0	0	0	0	0	0
Stock & work in progress	79,943	99,928	50,000	55,000	0	0	0	0	0	0	0	0	0	0
Trade Debtors	2,034,826	0	0	0	0	0	1	0	387,045	1,211,857	1,159,973	1,857,269	334,569	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	128,422
Misc Debtors	647,939	597,380	71,341	511,886	150,237	204,906	335,627	665,278	0	0	0	0	0	1
Cash	3,848,117	15,917,899	8,063,548	2,424,704	5,500,486	25,905	772,617	1,319,336	2,433,346	1,013,638	1,004,775	25,633	1	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	6,610,825	16,615,207	8,184,889	2,991,590	5,650,723	230,811	1,108,245	1,984,614	2,820,391	2,225,495	2,164,748	1,882,902	334,570	128,423
total assets	6,867,902	16,757,178	8,293,293	3,032,534	5,650,892	230,821	1,108,255	1,984,614	2,820,391	2,225,495	2,164,748	1,882,902	334,570	128,423
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	16,965	18,664	33,602	15,790	9,820	0	0	0	258	211,844	187,954	451,530	53,591	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	2,106,635	3,728,207	1,897,421	509,038	1,620,474	209,310	646,330	1,972,945	0	0	0	0	0	27,007
total current liabilities	2,123,600	3,746,871	1,931,023	524,828	1,630,294	209,310	646,330	1,972,945	258	211,844	187,954	451,530	53,591	27,007
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	2,500	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	445,626	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	448,126	0	0	0	0	0
total liabilities	2,123,600	3,746,871	1,931,023	524,828	1,630,294	209,310	646,330	1,972,945	448,384	211,844	187,954	451,530	53,591	27,007
net assets	4,744,302	13,010,307	6,362,270	2,507,706	4,020,598	21,511	461,925	11,669	2,372,007	2,013,651	1,976,794	1,431,372	280,979	101,416
total shareholders funds	4,744,302	13,010,307	6,362,270	2,507,706	4,020,598	21,511	461,925	11,669	2,372,007	2,013,651	1,976,794	1,431,372	280,979	101,416

	Nov 2022	Nov 2021	Nov 2020	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	-8,562,495	8,195,462	2,884,171	-1,542,611	4,916,420	-442,410	560,205	-2,369,720	444,998	42,820	715,085	1,513,611	242,653	140,854
Depreciation	20,078	15,623	4,439	725	37	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	-1,559,416	-549,281	0	-938,057	0	-112,564	0	-95,259	-11,009	-172,239	-363,282	-63,090	-27,007
Stock	-19,985	49,928	50,000	55,000	0	0	0	0	0	0	0	0	0	0
Debtors	2,085,385	526,039	-78,896	361,649	-54,669	-130,722	-329,650	278,233	-824,812	51,884	-697,296	1,522,700	206,146	128,423
Creditors	-1,699	-14,938	23,782	5,970	9,820	0	0	-258	-211,586	23,890	-263,576	397,939	53,591	0
Accruals and Deferred Income	-1,621,572	1,830,786	276,947	-1,111,436	1,411,164	-437,020	-1,326,615	1,970,445	2,500	0	0	0	-27,007	27,007
Deferred Taxes & Provisions	0	0	0	0	0	0	0	-445,626	445,626	0	0	0	0	0
Cash flow from operations	-12,231,088	7,891,550	2,668,954	-3,064,001	5,454,053	-748,708	-549,324	-1,123,392	1,411,091	3,817	976,566	25,568	1	12,431
Investing Activities
capital expenditure	-135,184	-49,190	-112,684	-41,500	-196	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	-10	0	0	0	10	0	0	0	0	0	0	0
cash flow from investments	-135,184	-49,190	-112,674	-41,500	-196	0	-10	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	1
interest	296,490	11,991	6,782	29,719	20,724	1,996	2,615	9,382	8,617	5,046	2,576	64	0	0
cash flow from financing	296,490	11,991	6,782	29,719	20,724	1,996	2,615	9,382	8,617	5,046	2,576	64	0	1
cash and cash equivalents
cash	-12,069,782	7,854,351	2,563,062	-3,075,782	5,474,581	-746,712	-546,719	-1,114,010	1,419,708	8,863	979,142	25,632	1	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-12,069,782	7,854,351	2,563,062	-3,075,782	5,474,581	-746,712	-546,719	-1,114,010	1,419,708	8,863	979,142	25,632	1	0

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 saville art limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other mid companies, companies in EC4A area or any other competitors across 12 key performance metrics.

SAVILLE ART LIMITED group structure

Saville Art Limited has no subsidiary companies.

Ultimate parent company

SAVILLE ART LIMITED

06868464

SAVILLE ART LIMITED Shareholders

jeniffer anne saville

100%

Saville Art Limited currently has 1 director, Ms Jennifer Saville serving since Apr 2009.

officer	country	age	start	end	role
Ms Jennifer Saville	England	54 years	Apr 2009	-	Director

P&L

November 2022

turnover

16.3m

+10992%

operating profit

-8.6m

gross margin

50.8%

-19.35%

turnover

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

Balance Sheet

November 2022

net assets

4.7m

-0.64%

total assets

6.9m

-0.59%

cash

3.8m

-0.76%

net assets

Total assets minus all liabilities

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company number

06868464

Type

Private limited with Share Capital

industry

90030 - Artistic creation

incorporation date

April 2009

ultimate parent company

None

previous names

N/A

address

eighth floor, 6 new street square, london, EC4A 3AQ

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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saville art limited Company Information

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saville art limited Estimated Valuation

saville art limited Estimated Valuation

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