bespoke exhibits ltd
bespoke exhibits ltd Company Information
Company Number
07145719
Next Accounts
Mar 2026
Shareholders
dean fletcher
david fletcher
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
unit c4 langland park west, langland way, newport, NP19 4ED
Website
www.bespokeexhibits.combespoke exhibits ltd Estimated Valuation
Pomanda estimates the enterprise value of BESPOKE EXHIBITS LTD at £43.3k based on a Turnover of £88k and 0.49x industry multiple (adjusted for size and gross margin).
bespoke exhibits ltd Estimated Valuation
Pomanda estimates the enterprise value of BESPOKE EXHIBITS LTD at £328.4k based on an EBITDA of £101.4k and a 3.24x industry multiple (adjusted for size and gross margin).
bespoke exhibits ltd Estimated Valuation
Pomanda estimates the enterprise value of BESPOKE EXHIBITS LTD at £220.6k based on Net Assets of £112.4k and 1.96x industry multiple (adjusted for liquidity).
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Bespoke Exhibits Ltd Overview
Bespoke Exhibits Ltd is a live company located in newport, NP19 4ED with a Companies House number of 07145719. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2010, it's largest shareholder is dean fletcher with a 50% stake. Bespoke Exhibits Ltd is a established, micro sized company, Pomanda has estimated its turnover at £88k with rapid growth in recent years.
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Bespoke Exhibits Ltd Health Check
Pomanda's financial health check has awarded Bespoke Exhibits Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
7 Weak
Size
annual sales of £88k, make it smaller than the average company (£960.1k)
- Bespoke Exhibits Ltd
£960.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (9.7%)
- Bespoke Exhibits Ltd
9.7% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (40.6%)
- Bespoke Exhibits Ltd
40.6% - Industry AVG
Profitability
an operating margin of 97.5% make it more profitable than the average company (6%)
- Bespoke Exhibits Ltd
6% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Bespoke Exhibits Ltd
14 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Bespoke Exhibits Ltd
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £44k, this is less efficient (£90.8k)
- Bespoke Exhibits Ltd
£90.8k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (30 days)
- Bespoke Exhibits Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (38 days)
- Bespoke Exhibits Ltd
38 days - Industry AVG
Stock Days
it holds stock equivalent to 211 days, this is more than average (34 days)
- Bespoke Exhibits Ltd
34 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 391 weeks, this is more cash available to meet short term requirements (47 weeks)
391 weeks - Bespoke Exhibits Ltd
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.6%, this is a lower level of debt than the average (42.9%)
24.6% - Bespoke Exhibits Ltd
42.9% - Industry AVG
BESPOKE EXHIBITS LTD financials
Bespoke Exhibits Ltd's latest turnover from June 2024 is estimated at £88 thousand and the company has net assets of £112.4 thousand. According to their latest financial statements, Bespoke Exhibits Ltd has 2 employees and maintains cash reserves of £37.9 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | ||||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 47,877 | 17,660 | 13,983 | 17,465 | 17,501 | 23,336 | 31,115 | 10,154 | 7,917 | 7,381 | 8,864 | 10,668 | 14,034 | 16,902 |
| Intangible Assets | 2,000 | 4,000 | 6,000 | 8,000 | 10,000 | 12,000 | 14,000 | 16,000 | 18,000 | |||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 47,877 | 17,660 | 13,983 | 17,465 | 17,501 | 25,336 | 35,115 | 16,154 | 15,917 | 17,381 | 20,864 | 24,668 | 30,034 | 34,902 |
| Stock & work in progress | 41,000 | 20,000 | 24,243 | 20,000 | 20,000 | 9,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 5,000 | 5,000 | 71,288 |
| Trade Debtors | 22,328 | 57,812 | 9,112 | 1,595 | 4,086 | 1,268 | 6,362 | 9,472 | 12,934 | 39,343 | 4,785 | 25,068 | 63,394 | 17,350 |
| Group Debtors | ||||||||||||||
| Misc Debtors | ||||||||||||||
| Cash | 37,907 | 26,645 | 15,925 | 18,680 | 41,843 | 30,370 | 15,312 | 14,570 | 12,724 | 13,767 | ||||
| misc current assets | ||||||||||||||
| total current assets | 101,235 | 104,457 | 49,280 | 40,275 | 65,929 | 40,638 | 29,674 | 32,042 | 20,934 | 47,343 | 12,785 | 42,792 | 68,394 | 102,405 |
| total assets | 149,112 | 122,117 | 63,263 | 57,740 | 83,430 | 65,974 | 64,789 | 48,196 | 36,851 | 64,724 | 33,649 | 67,460 | 98,428 | 137,307 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 5,039 | 37,952 | 19,288 | 2,667 | 406 | 1,133 | 19,301 | 27,028 | 24,186 | 55,254 | 26,953 | 45,095 | 88,034 | 130,342 |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 5,039 | 37,952 | 19,288 | 2,667 | 406 | 1,133 | 19,301 | 27,028 | 24,186 | 55,254 | 26,953 | 45,095 | 88,034 | 130,342 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 31,641 | 37,359 | 43,950 | 49,431 | 50,000 | |||||||||
| provisions | ||||||||||||||
| total long term liabilities | 31,641 | 37,359 | 43,950 | 49,431 | 50,000 | |||||||||
| total liabilities | 36,680 | 75,311 | 63,238 | 52,098 | 50,406 | 1,133 | 19,301 | 27,028 | 24,186 | 55,254 | 26,953 | 45,095 | 88,034 | 130,342 |
| net assets | 112,432 | 46,806 | 25 | 5,642 | 33,024 | 64,841 | 45,488 | 21,168 | 12,665 | 9,470 | 6,696 | 22,365 | 10,394 | 6,965 |
| total shareholders funds | 112,432 | 46,806 | 25 | 5,642 | 33,024 | 64,841 | 45,488 | 21,168 | 12,665 | 9,470 | 6,696 | 22,365 | 10,394 | 6,965 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 15,544 | 3,173 | 4,662 | 4,699 | 5,835 | 7,779 | 10,373 | 3,385 | 2,022 | 2,461 | 2,955 | 3,851 | 4,679 | 2,450 |
| Amortisation | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| Tax | ||||||||||||||
| Stock | 21,000 | -4,243 | 4,243 | 11,000 | 1,000 | 3,000 | -66,288 | 71,288 | ||||||
| Debtors | -35,484 | 48,700 | 7,517 | -2,491 | 2,818 | -5,094 | -3,110 | -3,462 | -26,409 | 34,558 | -20,283 | -38,326 | 46,044 | 17,350 |
| Creditors | -32,913 | 18,664 | 16,621 | 2,261 | -727 | -18,168 | -7,727 | 2,842 | -31,068 | 28,301 | -18,142 | -42,939 | -42,308 | 130,342 |
| Accruals and Deferred Income | ||||||||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -5,718 | -6,591 | -5,481 | -569 | 50,000 | |||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 11,262 | 10,720 | -2,755 | -23,163 | 11,473 | 15,058 | 742 | 14,570 | -12,724 | 12,724 | -13,767 | 13,767 | ||
| overdraft | ||||||||||||||
| change in cash | 11,262 | 10,720 | -2,755 | -23,163 | 11,473 | 15,058 | 742 | 14,570 | -12,724 | 12,724 | -13,767 | 13,767 |
bespoke exhibits ltd Credit Report and Business Information
Bespoke Exhibits Ltd Competitor Analysis
Perform a competitor analysis for bespoke exhibits ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NP19 area or any other competitors across 12 key performance metrics.
bespoke exhibits ltd Ownership
BESPOKE EXHIBITS LTD group structure
Bespoke Exhibits Ltd has no subsidiary companies.
Ultimate parent company
BESPOKE EXHIBITS LTD
07145719
bespoke exhibits ltd directors
Bespoke Exhibits Ltd currently has 2 directors. The longest serving directors include Mr Dean Fletcher (Feb 2010) and Mr David Fletcher (Feb 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dean Fletcher | United Kingdom | 62 years | Feb 2010 | - | Director |
| Mr David Fletcher | Wales | 64 years | Feb 2010 | - | Director |
P&L
June 2024turnover
88k
-47%
operating profit
85.8k
0%
gross margin
19.8%
-3.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
112.4k
+1.4%
total assets
149.1k
+0.22%
cash
37.9k
+0.42%
net assets
Total assets minus all liabilities
bespoke exhibits ltd company details
company number
07145719
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 2010
age
15
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
unit c4 langland park west, langland way, newport, NP19 4ED
Bank
-
Legal Advisor
-
bespoke exhibits 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 bespoke exhibits ltd.
bespoke exhibits ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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bespoke exhibits ltd Companies House Filings - See Documents
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