pop holdings (uk) limited
pop holdings (uk) limited Company Information
Company Number
07760836
Website
www.popmediaholdings.comRegistered Address
910 the crescent, colchester business park, colchester, essex, CO4 9YQ
Industry
Other telecommunications activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
david curran 50%
deborah curran 50%
pop holdings (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of POP HOLDINGS (UK) LIMITED at £421.7k based on a Turnover of £448.4k and 0.94x industry multiple (adjusted for size and gross margin).
pop holdings (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of POP HOLDINGS (UK) LIMITED at £0 based on an EBITDA of £-981 and a 3.45x industry multiple (adjusted for size and gross margin).
pop holdings (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of POP HOLDINGS (UK) LIMITED at £619.4k based on Net Assets of £203.6k and 3.04x industry multiple (adjusted for liquidity).
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Pop Holdings (uk) Limited Overview
Pop Holdings (uk) Limited is a live company located in colchester, CO4 9YQ with a Companies House number of 07760836. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in September 2011, it's largest shareholder is david curran with a 50% stake. Pop Holdings (uk) Limited is a established, micro sized company, Pomanda has estimated its turnover at £448.4k with low growth in recent years.
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Pop Holdings (uk) Limited Health Check
Pomanda's financial health check has awarded Pop Holdings (Uk) Limited a 3.5 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
3 Regular
4 Weak
Size
annual sales of £448.4k, make it smaller than the average company (£12m)
- Pop Holdings (uk) Limited
£12m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.5%)
- Pop Holdings (uk) Limited
3.5% - Industry AVG
Production
with a gross margin of 38.3%, this company has a comparable cost of product (38.3%)
- Pop Holdings (uk) Limited
38.3% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (4.6%)
- Pop Holdings (uk) Limited
4.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (51)
2 - Pop Holdings (uk) Limited
51 - Industry AVG
Pay Structure
on an average salary of £57.9k, the company has an equivalent pay structure (£57.9k)
- Pop Holdings (uk) Limited
£57.9k - Industry AVG
Efficiency
resulting in sales per employee of £224.2k, this is equally as efficient (£224.2k)
- Pop Holdings (uk) Limited
£224.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Pop Holdings (uk) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pop Holdings (uk) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pop Holdings (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 15 weeks, this is more cash available to meet short term requirements (9 weeks)
15 weeks - Pop Holdings (uk) Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.3%, this is a lower level of debt than the average (63.7%)
7.3% - Pop Holdings (uk) Limited
63.7% - Industry AVG
POP HOLDINGS (UK) LIMITED financials
Pop Holdings (Uk) Limited's latest turnover from March 2023 is estimated at £448.4 thousand and the company has net assets of £203.6 thousand. According to their latest financial statements, Pop Holdings (Uk) Limited has 2 employees and maintains cash reserves of £4.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Sep 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 | 0 | 0 | 0 | 0 | |||||||
| Number Of Employees | 2 | 2 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,000 | 215,000 | 0 |
| Group Debtors | 215,000 | 215,000 | 215,000 | 215,000 | 215,000 | 215,000 | 215,000 | 215,000 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 4,649 | 4,829 | 10 | 100 | 188 | 270 | 335 | 411 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 219,649 | 219,829 | 215,010 | 215,100 | 215,188 | 215,270 | 215,335 | 215,411 | 215,000 | 215,000 | 0 |
| total assets | 219,665 | 219,845 | 215,026 | 215,116 | 215,204 | 215,286 | 215,351 | 215,427 | 215,016 | 215,016 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,108 | 1,208 | 0 |
| Group/Directors Accounts | 10,765 | 10,765 | 5,765 | 5,765 | 5,765 | 5,765 | 5,765 | 2,850 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 5,298 | 4,698 | 4,098 | 3,498 | 2,898 | 2,298 | 1,698 | 1,499 | 0 | 0 | 0 |
| total current liabilities | 16,063 | 15,463 | 9,863 | 9,263 | 8,663 | 8,063 | 7,463 | 4,349 | 50,108 | 1,208 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 16,063 | 15,463 | 9,863 | 9,263 | 8,663 | 8,063 | 7,463 | 4,349 | 50,108 | 1,208 | 0 |
| net assets | 203,602 | 204,382 | 205,163 | 205,853 | 206,541 | 207,223 | 207,888 | 211,078 | 164,908 | 213,808 | 0 |
| total shareholders funds | 203,602 | 204,382 | 205,163 | 205,853 | 206,541 | 207,223 | 207,888 | 211,078 | 164,908 | 213,808 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,000 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,108 | 48,900 | 1,208 | 0 |
| Accruals and Deferred Income | 600 | 600 | 600 | 600 | 600 | 600 | 199 | 1,499 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 5,000 | 0 | 0 | 0 | 0 | 2,915 | 2,850 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -180 | 4,819 | -90 | -88 | -82 | -65 | -76 | 411 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -180 | 4,819 | -90 | -88 | -82 | -65 | -76 | 411 | 0 | 0 | 0 |
pop holdings (uk) limited Credit Report and Business Information
Pop Holdings (uk) Limited Competitor Analysis
Perform a competitor analysis for pop holdings (uk) limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in CO4 area or any other competitors across 12 key performance metrics.
pop holdings (uk) limited Ownership
POP HOLDINGS (UK) LIMITED group structure
Pop Holdings (Uk) Limited has 9 subsidiary companies.
Ultimate parent company
POP HOLDINGS (UK) LIMITED
07760836
9 subsidiaries
pop holdings (uk) limited directors
Pop Holdings (Uk) Limited currently has 2 directors. The longest serving directors include Mr David Curran (Sep 2011) and Mrs Deborah Curran (Sep 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Curran | United Kingdom | 58 years | Sep 2011 | - | Director |
| Mrs Deborah Curran | United Kingdom | 58 years | Sep 2011 | - | Director |
P&L
March 2023turnover
448.4k
+6%
operating profit
-981.4
0%
gross margin
38.3%
+3.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
203.6k
0%
total assets
219.7k
0%
cash
4.6k
-0.04%
net assets
Total assets minus all liabilities
pop holdings (uk) limited company details
company number
07760836
Type
Private limited with Share Capital
industry
61900 - Other telecommunications activities
incorporation date
September 2011
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
910 the crescent, colchester business park, colchester, essex, CO4 9YQ
Bank
-
Legal Advisor
-
pop holdings (uk) 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 pop holdings (uk) limited.
pop holdings (uk) limited Companies House Filings - See Documents
| date | description | view/download |
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