Pomanda estimates the enterprise value of HD VIRTUAL ART LIMITED at £140k based on a Turnover of £240.1k and 0.58x industry multiple (adjusted for size and gross margin).
hd virtual art limitedEstimated Valuation
£7.3k
Pomanda estimates the enterprise value of HD VIRTUAL ART LIMITED at £7.3k based on an EBITDA of £2.3k and a 3.14x industry multiple (adjusted for size and gross margin).
hd virtual art limitedEstimated Valuation
£4.9k
Pomanda estimates the enterprise value of HD VIRTUAL ART LIMITED at £4.9k based on Net Assets of £2k and 2.41x industry multiple (adjusted for liquidity).
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Hd Virtual Art LimitedOverview
Hd Virtual Art Limited is a live company located in london, E1 8EU with a Companies House number of 07228156. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2010, it's largest shareholder is
anwar idris-perrineau
with a 100% stake. Hd Virtual Art Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£240.1k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Hd Virtual Art Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £240.1k, make it smaller than the average company (£861.3k)
£240.1k - Hd Virtual Art Limited
£861.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 124%, show it is growing at a faster rate (3.6%)
124% - Hd Virtual Art Limited
3.6% - Industry AVG
Production
with a gross margin of 19.5%, this company has a higher cost of product (40.8%)
19.5% - Hd Virtual Art Limited
40.8% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (7.4%)
1% - Hd Virtual Art Limited
7.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Hd Virtual Art Limited
14 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)
£29.2k - Hd Virtual Art Limited
£29.2k - Industry AVG
Efficiency
resulting in sales per employee of £120k, this is more efficient (£82.5k)
£120k - Hd Virtual Art Limited
£82.5k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (33 days)
124 days - Hd Virtual Art Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 174 days, this is slower than average (41 days)
174 days - Hd Virtual Art Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hd Virtual Art Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hd Virtual Art Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.8%, this is a higher level of debt than the average (45.5%)
97.8% - Hd Virtual Art Limited
45.5% - Industry AVG
HD VIRTUAL ART LIMITED financials
EXPORT
Hd Virtual Art Limited's latest turnover from April 2022 is estimated at £240.1 thousand and the company has net assets of £2 thousand. According to their latest financial statements, Hd Virtual Art Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Turnover
240,056
127,903
24,793
21,443
14,719
12,908
10,840
4,008
2,958
13,867
12,063
21,231
Other Income Or Grants
Cost Of Sales
193,202
105,457
19,965
17,371
11,843
10,256
8,536
3,129
2,345
10,815
9,456
16,474
Gross Profit
46,854
22,446
4,828
4,071
2,876
2,652
2,304
879
613
3,052
2,608
4,757
Admin Expenses
44,532
17,045
7,413
5,948
2,101
5,625
1,701
-873
145
201
458
8,266
Operating Profit
2,322
5,401
-2,585
-1,877
775
-2,973
603
1,752
468
2,851
2,150
-3,509
Interest Payable
58
64
Interest Receivable
77
10
17
16
4
9
8
11
10
9
7
Pre-Tax Profit
2,399
5,411
-2,643
-1,924
790
-2,969
613
1,760
478
2,861
2,159
-3,502
Tax
-456
-1,028
-150
-122
-352
-100
-658
-518
Profit After Tax
1,943
4,383
-2,643
-1,924
640
-2,969
490
1,408
378
2,203
1,641
-3,502
Dividends Paid
Retained Profit
1,943
4,383
-2,643
-1,924
640
-2,969
490
1,408
378
2,203
1,641
-3,502
Employee Costs
58,329
27,653
26,736
26,616
26,421
26,284
26,124
25,692
25,402
Number Of Employees
2
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
2,322
6,864
-1,494
-1,001
1,014
-2,576
1,100
1,998
775
3,235
2,630
-2,909
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Tangible Assets
10,304
5,855
4,365
3,504
953
1,589
1,986
983
1,229
1,536
1,920
2,400
Intangible Assets
Investments & Other
68
68
68
68
68
68
68
Debtors (Due After 1 year)
2,126
2,126
Total Fixed Assets
10,372
5,923
4,433
3,572
1,021
1,657
2,054
3,109
3,355
1,536
1,920
2,400
Stock & work in progress
Trade Debtors
81,949
39,694
2,126
2,126
2,126
2,126
2,126
Group Debtors
Misc Debtors
2,126
68
77
Cash
20,604
4,482
1,764
1,497
2,214
1,095
3,270
848
2,794
misc current assets
total current assets
84,075
60,298
2,126
2,126
6,608
3,890
3,623
2,282
1,172
3,270
848
2,794
total assets
94,447
66,221
6,559
5,698
7,629
5,547
5,677
5,391
4,527
4,806
2,768
5,194
Bank overdraft
1,895
Bank loan
Trade Creditors
92,399
66,115
10,836
5,437
7,339
5,897
3,058
1,370
978
4,463
4,628
8,695
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
92,399
66,115
10,836
7,332
7,339
5,897
3,058
1,370
978
4,463
4,628
8,695
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,892
2,828
provisions
total long term liabilities
1,892
2,828
total liabilities
92,399
66,115
10,836
7,332
7,339
5,897
3,058
3,262
3,806
4,463
4,628
8,695
net assets
2,048
106
-4,277
-1,634
290
-350
2,619
2,129
721
343
-1,860
-3,501
total shareholders funds
2,048
106
-4,277
-1,634
290
-350
2,619
2,129
721
343
-1,860
-3,501
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Operating Activities
Operating Profit
2,322
5,401
-2,585
-1,877
775
-2,973
603
1,752
468
2,851
2,150
-3,509
Depreciation
1,463
1,091
876
239
397
497
246
307
384
480
600
Amortisation
Tax
-456
-1,028
-150
-122
-352
-100
-658
-518
Stock
Debtors
44,381
37,568
-68
-9
2,203
Creditors
26,284
55,279
5,399
-1,902
1,442
2,839
1,688
392
-3,485
-165
-4,067
8,695
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-16,231
23,547
3,905
-2,903
2,306
263
2,734
2,047
-5,013
2,412
-1,955
5,786
Investing Activities
capital expenditure
-4,449
-2,953
-1,952
-3,427
397
-1,500
-3,000
Change in Investments
68
cash flow from investments
-4,449
-2,953
-1,952
-3,427
397
-1,568
-3,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,892
-936
2,828
share issue
-1
1
interest
77
10
-58
-47
16
4
9
8
11
10
9
7
cash flow from financing
76
10
-58
-47
16
4
-1,883
-928
2,839
10
9
8
cash and cash equivalents
cash
-20,604
20,604
-4,482
2,718
267
-717
1,119
-2,175
2,422
-1,946
2,794
overdraft
-1,895
1,895
change in cash
-20,604
20,604
1,895
-6,377
2,718
267
-717
1,119
-2,175
2,422
-1,946
2,794
hd virtual art limited 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 hd virtual art limited. Get real-time insights into hd virtual art limited's credit score, group structure and payment trends.
Perform a competitor analysis for hd virtual art limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E 1 area or any other competitors across 12 key performance metrics.
hd virtual art limited Ownership
HD VIRTUAL ART LIMITED group structure
Hd Virtual Art Limited has no subsidiary companies.
Ultimate parent company
HD VIRTUAL ART LIMITED
07228156
HD VIRTUAL ART LIMITED Shareholders
The sole shareholder of Hd Virtual Art Limited is Anwar Idris-Perrineau.
anwar idris-perrineau
100%
hd virtual art limited directors
Hd Virtual Art Limited currently has 1 director, Mr Anwar Idris-Perrineau serving since Apr 2010.
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 hd virtual art limited.
hd virtual art limited 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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hd virtual art limitedCompanies House Filings - See Documents
