voiceoverguy limited

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voiceoverguy limited Company Information

Share VOICEOVERGUY LIMITED

Company Number

07297733

Directors

Guy Harris

Shareholders

guy william harris

Group Structure

View All

Industry

Sound recording and music publishing activities

 

Registered Address

suite 2 rosehill, 165 lutterworth road, blaby, leicestershire, LE8 4DY

voiceoverguy limited Estimated Valuation

£887.1k

Pomanda estimates the enterprise value of VOICEOVERGUY LIMITED at £887.1k based on a Turnover of £2.2m and 0.41x industry multiple (adjusted for size and gross margin).

voiceoverguy limited Estimated Valuation

£131.3k

Pomanda estimates the enterprise value of VOICEOVERGUY LIMITED at £131.3k based on an EBITDA of £62.5k and a 2.1x industry multiple (adjusted for size and gross margin).

voiceoverguy limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of VOICEOVERGUY LIMITED at £1.2m based on Net Assets of £882.9k and 1.4x industry multiple (adjusted for liquidity).

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Voiceoverguy Limited Overview

Voiceoverguy Limited is a live company located in blaby, LE8 4DY with a Companies House number of 07297733. It operates in the sound recording and music publishing activities sector, SIC Code 59200. Founded in June 2010, it's largest shareholder is guy william harris with a 100% stake. Voiceoverguy Limited is a established, small sized company, Pomanda has estimated its turnover at £2.2m with healthy growth in recent years.

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Voiceoverguy Limited Health Check

Pomanda's financial health check has awarded Voiceoverguy Limited a 3 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 Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £2.2m, make it larger than the average company (£472.6k)

£2.2m - Voiceoverguy Limited

£472.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (17.3%)

7% - Voiceoverguy Limited

17.3% - Industry AVG

production

Production

with a gross margin of 21.7%, this company has a higher cost of product (39.3%)

21.7% - Voiceoverguy Limited

39.3% - Industry AVG

profitability

Profitability

an operating margin of 2.9% make it less profitable than the average company (8.1%)

2.9% - Voiceoverguy Limited

8.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (2)

1 - Voiceoverguy Limited

2 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.3k, the company has an equivalent pay structure (£49.3k)

£49.3k - Voiceoverguy Limited

£49.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.2m, this is more efficient (£139.7k)

£2.2m - Voiceoverguy Limited

£139.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 163 days, this is later than average (30 days)

163 days - Voiceoverguy Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 18 days, this is quicker than average (24 days)

18 days - Voiceoverguy Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Voiceoverguy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Voiceoverguy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 9%, this is a lower level of debt than the average (73.3%)

9% - Voiceoverguy Limited

73.3% - Industry AVG

VOICEOVERGUY LIMITED financials

EXPORTms excel logo

Voiceoverguy Limited's latest turnover from June 2024 is estimated at £2.2 million and the company has net assets of £882.9 thousand. According to their latest financial statements, Voiceoverguy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011
Turnover2,159,6651,924,6241,518,8201,779,7281,394,3011,479,8751,703,9321,000,730909,021564,983506,970169,495170,077189,494
Other Income Or Grants00000000000000
Cost Of Sales1,690,6801,615,4841,227,4611,427,5561,110,2371,164,0841,340,278824,028702,275424,388397,853132,217125,775142,502
Gross Profit468,985309,140291,359352,172284,065315,791363,654176,702206,747140,595109,11737,27844,30246,993
Admin Expenses406,516298,704296,906346,455238,807281,333254,25018,61163,669-76513,661-19,036-100,541-70,782
Operating Profit62,46910,436-5,5475,71745,25834,458109,404158,091143,078141,36095,45656,314144,843117,775
Interest Payable00000000000000
Interest Receivable000000573534996775736812717368
Pre-Tax Profit62,46910,436-5,5475,71745,25834,458109,977158,625144,074142,13596,19257,126145,561118,143
Tax-15,617-2,6090-1,086-8,599-6,547-20,896-30,139-28,815-28,427-20,200-13,139-34,935-30,717
Profit After Tax46,8527,827-5,5474,63136,65927,91189,081128,486115,259113,70875,99243,987110,62687,426
Dividends Paid00000000000000
Retained Profit46,8527,827-5,5474,63136,65927,91189,081128,486115,259113,70875,99243,987110,62687,426
Employee Costs49,29534,24742,13944,97245,54546,928243,120124,68591,29895,77295,57050,99244,93446,911
Number Of Employees11111153222111
EBITDA*62,46910,436-5,5475,71745,25834,458109,404179,248162,542160,338114,02174,154162,309125,775

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011
Tangible Assets4,63013,43024,63029,91029,36050,90072,44055,20049,34053,92558,78060,06067,90027,000
Intangible Assets000000035,00045,00055,00065,00075,00085,00095,000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets4,63013,43024,63029,91029,36050,90072,44090,20094,340108,925123,780135,060152,900122,000
Stock & work in progress00000000000000
Trade Debtors966,107897,394893,625900,280843,088795,103759,151421,547353,061231,316163,06039,67544,05437,496
Group Debtors00000000000000
Misc Debtors00000000000000
Cash0000000229,218197,620200,824109,336185,134139,763147,167
misc current assets00000000000000
total current assets966,107897,394893,625900,280843,088795,103759,151650,765550,681432,140272,396224,809183,817184,663
total assets970,737910,824918,255930,190872,448846,003831,591740,965645,021541,065396,176359,869336,717306,663
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 87,83974,77890,03696,42443,31353,52767,02664,48197,023108,32677,145116,830137,665218,237
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities87,83974,77890,03696,42443,31353,52767,02664,48197,023108,32677,145116,830137,665218,237
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities87,83974,77890,03696,42443,31353,52767,02664,48197,023108,32677,145116,830137,665218,237
net assets882,898836,046828,219833,766829,135792,476764,565676,484547,998432,739319,031243,039199,05288,426
total shareholders funds882,898836,046828,219833,766829,135792,476764,565676,484547,998432,739319,031243,039199,05288,426
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011
Operating Activities
Operating Profit62,46910,436-5,5475,71745,25834,458109,404158,091143,078141,36095,45656,314144,843117,775
Depreciation000000011,1579,4648,9788,5657,8407,4663,000
Amortisation000000010,00010,00010,00010,00010,00010,0005,000
Tax-15,617-2,6090-1,086-8,599-6,547-20,896-30,139-28,815-28,427-20,200-13,139-34,935-30,717
Stock00000000000000
Debtors68,7133,769-6,65557,19247,98535,952337,60468,486121,74568,256123,385-4,3796,55837,496
Creditors13,061-15,258-6,38853,111-10,214-13,4992,545-32,542-11,30331,181-39,685-20,835-80,572218,237
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-8,800-11,200-5,280550-21,540-21,540-246,55148,08167994,836-69,24944,55940,244275,799
Investing Activities
capital expenditure8,80011,2005,280-55021,54021,54017,760-17,017-4,879-4,123-7,2850-48,366-130,000
Change in Investments00000000000000
cash flow from investments8,80011,2005,280-55021,54021,54017,760-17,017-4,879-4,123-7,2850-48,366-130,000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-1,0000000001,000
interest000000573534996775736812717368
cash flow from financing000000-4275349967757368127171,368
cash and cash equivalents
cash000000-229,21831,598-3,20491,488-75,79845,371-7,404147,167
overdraft00000000000000
change in cash000000-229,21831,598-3,20491,488-75,79845,371-7,404147,167

voiceoverguy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Voiceoverguy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for voiceoverguy limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in LE8 area or any other competitors across 12 key performance metrics.

voiceoverguy limited Ownership

VOICEOVERGUY LIMITED group structure

Voiceoverguy Limited has no subsidiary companies.

Ultimate parent company

VOICEOVERGUY LIMITED

07297733

VOICEOVERGUY LIMITED Shareholders

guy william harris 100%

voiceoverguy limited directors

Voiceoverguy Limited currently has 1 director, Mr Guy Harris serving since Jun 2010.

officercountryagestartendrole
Mr Guy HarrisUnited Kingdom53 years Jun 2010- Director

P&L

June 2024

turnover

2.2m

+12%

operating profit

62.5k

0%

gross margin

21.8%

+35.2%

turnover

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

Balance Sheet

June 2024

net assets

882.9k

+0.06%

total assets

970.7k

+0.07%

cash

0

0%

net assets

Total assets minus all liabilities

voiceoverguy limited company details

company number

07297733

Type

Private limited with Share Capital

industry

59200 - Sound recording and music publishing activities

incorporation date

June 2010

age

15

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2024

previous names

N/A

accountant

-

auditor

-

address

suite 2 rosehill, 165 lutterworth road, blaby, leicestershire, LE8 4DY

Bank

-

Legal Advisor

-

voiceoverguy limited 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 voiceoverguy limited.

voiceoverguy 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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voiceoverguy limited Companies House Filings - See Documents

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