Pomanda estimates the enterprise value of STAGE DOOR TICKETS LTD at £303.2k based on a Turnover of £622.6k and 0.49x industry multiple (adjusted for size and gross margin).
stage door tickets ltdEstimated Valuation
£98.2k
Pomanda estimates the enterprise value of STAGE DOOR TICKETS LTD at £98.2k based on an EBITDA of £27.3k and a 3.6x industry multiple (adjusted for size and gross margin).
stage door tickets ltdEstimated Valuation
£3
Pomanda estimates the enterprise value of STAGE DOOR TICKETS LTD at £3 based on Net Assets of £1 and 3.2x industry multiple (adjusted for liquidity).
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Stage Door Tickets LtdOverview
Stage Door Tickets Ltd is a live company located in pulborough, RH20 3HF with a Companies House number of 06923540. It operates in the other reservation service activities n.e.c. sector, SIC Code 79909. Founded in June 2009, it's largest shareholder is
darren gallis
with a 100% stake. Stage Door Tickets Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£622.6k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Stage Door Tickets Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
4 Weak
Size
annual sales of £622.6k, make it smaller than the average company (£2.5m)
£622.6k - Stage Door Tickets Ltd
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 116%, show it is growing at a faster rate (36.6%)
116% - Stage Door Tickets Ltd
36.6% - Industry AVG
Production
with a gross margin of 16%, this company has a higher cost of product (41.5%)
16% - Stage Door Tickets Ltd
41.5% - Industry AVG
Profitability
an operating margin of 4.4% make it less profitable than the average company (6.2%)
4.4% - Stage Door Tickets Ltd
6.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (16)
4 - Stage Door Tickets Ltd
16 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
£38k - Stage Door Tickets Ltd
£38k - Industry AVG
Efficiency
resulting in sales per employee of £155.7k, this is equally as efficient (£175.6k)
£155.7k - Stage Door Tickets Ltd
£175.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Stage Door Tickets Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Stage Door Tickets Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Stage Door Tickets Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Stage Door Tickets Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Stage Door Tickets Ltd
- - Industry AVG
STAGE DOOR TICKETS LTD financials
EXPORT
Stage Door Tickets Ltd's latest turnover from June 2024 is £622.6 thousand and the company has net assets of £1. According to their latest financial statements, Stage Door Tickets Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
622,642
100,452
62,132
52,306
50,751
100,650
233,423
158,566
40,067
Other Income Or Grants
Cost Of Sales
523,339
79,192
54,364
43,844
44,706
86,208
198,450
132,771
32,371
Gross Profit
99,303
21,260
7,768
8,462
6,044
14,442
34,972
25,795
7,696
Admin Expenses
72,018
21,260
7,768
8,462
6,044
14,442
99
2,808
-3,619
1,925
-30,355
7,507
31,019
44,890
Operating Profit
27,285
-99
-2,808
3,619
-1,925
30,355
27,465
-5,224
-37,194
Interest Payable
Interest Receivable
7
7
5
5
46
49
4
Pre-Tax Profit
20,464
-99
-2,801
3,626
-1,920
30,360
27,511
-5,175
-37,190
Tax
-725
-6,983
-6,603
Profit After Tax
20,464
-99
-2,801
2,901
-1,920
23,377
20,908
-5,175
-37,190
Dividends Paid
Retained Profit
20,464
-99
-2,801
2,901
-1,920
23,377
20,908
-5,175
-37,190
Employee Costs
152,192
60,347
63,842
34,597
29,598
56,299
25,886
27,133
27,804
Number Of Employees
4
1
2
2
1
1
2
1
1
1
EBITDA*
27,285
-99
-2,808
3,619
-1,925
30,355
27,465
-5,224
-37,194
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
Intangible Assets
Investments & Other
1
1
1
1
1
1
1
1
100
1
1
1
Debtors (Due After 1 year)
Total Fixed Assets
1
1
1
1
1
1
1
1
100
1
1
1
Stock & work in progress
Trade Debtors
54,052
35,500
10,482
Group Debtors
Misc Debtors
Cash
2,901
1,919
18,250
1,459
misc current assets
total current assets
2,901
1,919
54,052
53,750
11,941
total assets
1
1
1
1
1
1
1
1
100
2,902
1
1,920
54,052
53,750
11,941
Bank overdraft
Bank loan
Trade Creditors
54,052
53,749
11,941
Group/Directors Accounts
42,365
37,189
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
54,052
96,114
49,130
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
54,052
96,114
49,130
net assets
1
1
1
1
1
1
1
1
100
2,902
1
1,920
-42,364
-37,189
total shareholders funds
1
1
1
1
1
1
1
1
100
2,902
1
1,920
-42,364
-37,189
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
27,285
-99
-2,808
3,619
-1,925
30,355
27,465
-5,224
-37,194
Depreciation
Amortisation
Tax
-725
-6,983
-6,603
Stock
Debtors
-54,052
18,552
25,018
10,482
Creditors
-54,052
303
41,808
11,941
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
27,285
-99
-2,808
2,894
-1,925
23,372
2,613
11,566
-35,735
Investing Activities
capital expenditure
Change in Investments
-99
99
1
cash flow from investments
99
-99
-1
Financing Activities
Bank loans
Group/Directors Accounts
-42,365
5,176
37,189
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-20,464
-1
1
-21,457
21,456
1
interest
7
7
5
5
46
49
4
cash flow from financing
-20,464
6
7
6
-21,452
-20,863
5,225
37,194
cash and cash equivalents
cash
-2,901
2,901
-1,919
1,919
-18,250
16,791
1,459
overdraft
change in cash
-2,901
2,901
-1,919
1,919
-18,250
16,791
1,459
stage door tickets ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for stage door tickets ltd. Get real-time insights into stage door tickets ltd's credit score, group structure and payment trends.
Perform a competitor analysis for stage door tickets ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in RH20 area or any other competitors across 12 key performance metrics.
stage door tickets ltd Ownership
STAGE DOOR TICKETS LTD group structure
Stage Door Tickets Ltd has no subsidiary companies.
Ultimate parent company
STAGE DOOR TICKETS LTD
06923540
STAGE DOOR TICKETS LTD Shareholders
The sole shareholder of Stage Door Tickets Ltd is Darren Gallis.
darren gallis
100%
stage door tickets ltd directors
Stage Door Tickets Ltd currently has 1 director, Mr Darren Gallis serving since Jun 2009.
79909 - Other reservation service and related activities (not including activities of tourist guides)
incorporation date
June 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
napswood tudor village, storrington, pulborough, west sussex, RH20 3HF
Bank
-
Legal Advisor
-
stage door tickets ltd 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 stage door tickets ltd.
stage door tickets ltd Capital Raised & Share Issues BETA
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stage door tickets ltdCompanies House Filings - See Documents
