last minute marketing limited
last minute marketing limited Company Information
Company Number
07676723
Website
lastminute-marketing.comRegistered Address
office 2 the reach, 687-693 london road, westcliff on sea, essex, SS0 9PD
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Denise Darrell13 Years
Shareholders
denise irma darrell 100%
last minute marketing limited Estimated Valuation
Pomanda estimates the enterprise value of LAST MINUTE MARKETING LIMITED at £9.6k based on a Turnover of £21.4k and 0.45x industry multiple (adjusted for size and gross margin).
last minute marketing limited Estimated Valuation
Pomanda estimates the enterprise value of LAST MINUTE MARKETING LIMITED at £0 based on an EBITDA of £0 and a 3.19x industry multiple (adjusted for size and gross margin).
last minute marketing limited Estimated Valuation
Pomanda estimates the enterprise value of LAST MINUTE MARKETING LIMITED at £279 based on Net Assets of £100 and 2.79x industry multiple (adjusted for liquidity).
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Last Minute Marketing Limited Overview
Last Minute Marketing Limited is a live company located in westcliff on sea, SS0 9PD with a Companies House number of 07676723. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2011, it's largest shareholder is denise irma darrell with a 100% stake. Last Minute Marketing Limited is a established, micro sized company, Pomanda has estimated its turnover at £21.4k with rapid growth in recent years.
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Last Minute Marketing Limited Health Check
Pomanda's financial health check has awarded Last Minute Marketing Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
4 Weak
Size
annual sales of £21.4k, make it smaller than the average company (£304.1k)
- Last Minute Marketing Limited
£304.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 352%, show it is growing at a faster rate (6.2%)
- Last Minute Marketing Limited
6.2% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (55.3%)
- Last Minute Marketing Limited
55.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Last Minute Marketing Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Last Minute Marketing Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Last Minute Marketing Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £21.4k, this is less efficient (£109.8k)
- Last Minute Marketing Limited
£109.8k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (71 days)
- Last Minute Marketing Limited
71 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Last Minute Marketing Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Last Minute Marketing Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Last Minute Marketing Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Last Minute Marketing Limited
- - Industry AVG
LAST MINUTE MARKETING LIMITED financials
Last Minute Marketing Limited's latest turnover from June 2023 is estimated at £21.4 thousand and the company has net assets of £100. According to their latest financial statements, Last Minute Marketing Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,025 | 9,950 | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 104 | 209 | 419 | 840 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 104 | 209 | 419 | 840 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 100 | 100 | 100 | 100 | 4,895 | 200 | 200 | 720 | 3,092 | 142 | 133 | 3,391 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 1,167 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 1,505 | 5,527 | 5,591 | 8,833 | 9,636 | 8,453 | 10,500 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 100 | 100 | 100 | 100 | 4,895 | 1,705 | 5,894 | 7,478 | 11,925 | 9,778 | 8,586 | 13,891 |
| total assets | 100 | 100 | 100 | 100 | 4,999 | 1,914 | 6,313 | 8,318 | 11,925 | 9,778 | 8,586 | 13,891 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 4,044 | 0 | 699 | 552 | 3,695 | 4,814 | 4,875 | 7,571 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 550 | 111 | 150 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 206 | 2,968 | 4,775 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 4,044 | 756 | 3,778 | 5,477 | 3,695 | 4,814 | 4,875 | 7,571 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 168 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 168 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 4,044 | 756 | 3,858 | 5,645 | 3,695 | 4,814 | 4,875 | 7,571 |
| net assets | 100 | 100 | 100 | 100 | 955 | 1,158 | 2,455 | 2,673 | 8,230 | 4,964 | 3,711 | 6,320 |
| total shareholders funds | 100 | 100 | 100 | 100 | 955 | 1,158 | 2,455 | 2,673 | 8,230 | 4,964 | 3,711 | 6,320 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 210 | 421 | 421 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | -4,795 | 4,695 | -167 | -1,520 | -1,205 | 2,950 | 9 | -3,258 | 3,391 |
| Creditors | 0 | 0 | 0 | -4,044 | 4,044 | -699 | 147 | -3,143 | -1,119 | -61 | -2,696 | 7,571 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -206 | -2,762 | -1,807 | 4,775 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -80 | -88 | 168 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -550 | 439 | -39 | 150 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | -1,505 | -4,022 | -64 | -3,242 | -803 | 1,183 | -2,047 | 10,500 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -1,505 | -4,022 | -64 | -3,242 | -803 | 1,183 | -2,047 | 10,500 |
last minute marketing limited Credit Report and Business Information
Last Minute Marketing Limited Competitor Analysis
Perform a competitor analysis for last minute marketing limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SS0 area or any other competitors across 12 key performance metrics.
last minute marketing limited Ownership
LAST MINUTE MARKETING LIMITED group structure
Last Minute Marketing Limited has no subsidiary companies.
Ultimate parent company
LAST MINUTE MARKETING LIMITED
07676723
last minute marketing limited directors
Last Minute Marketing Limited currently has 1 director, Mrs Denise Darrell serving since Jun 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Denise Darrell | England | 53 years | Jun 2011 | - | Director |
P&L
June 2023turnover
21.4k
+5%
operating profit
0
0%
gross margin
25.9%
+3.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
last minute marketing limited company details
company number
07676723
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
office 2 the reach, 687-693 london road, westcliff on sea, essex, SS0 9PD
accountant
-
auditor
-
last minute marketing 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 last minute marketing limited.
last minute marketing limited Companies House Filings - See Documents
| date | description | view/download |
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