national theatre staging limited
national theatre staging limited Company Information
Company Number
07884772
Next Accounts
Dec 2025
Industry
Performing arts
Shareholders
royal national theatre
Group Structure
View All
Contact
Registered Address
the royal national theatre, upper ground, london, SE1 9PX
national theatre staging limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL THEATRE STAGING LIMITED at £472.3k based on a Turnover of £42.2m and 0.01x industry multiple (adjusted for size and gross margin).
national theatre staging limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL THEATRE STAGING LIMITED at £15.2k based on an EBITDA of £123k and a 0.12x industry multiple (adjusted for size and gross margin).
national theatre staging limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL THEATRE STAGING LIMITED at £3.8m based on Net Assets of £2.5m and 1.51x industry multiple (adjusted for liquidity).
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National Theatre Staging Limited Overview
National Theatre Staging Limited is a live company located in london, SE1 9PX with a Companies House number of 07884772. It operates in the performing arts sector, SIC Code 90010. Founded in December 2011, it's largest shareholder is royal national theatre with a 100% stake. National Theatre Staging Limited is a established, large sized company, Pomanda has estimated its turnover at £42.2m with rapid growth in recent years.
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National Theatre Staging Limited Health Check
Pomanda's financial health check has awarded National Theatre Staging Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
0 Regular
4 Weak
Size
annual sales of £42.2m, make it larger than the average company (£324.8k)
£42.2m - National Theatre Staging Limited
£324.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 140%, show it is growing at a faster rate (8.9%)
140% - National Theatre Staging Limited
8.9% - Industry AVG
Production
with a gross margin of -19.6%, this company has a higher cost of product (31.2%)
-19.6% - National Theatre Staging Limited
31.2% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (1.1%)
-1.2% - National Theatre Staging Limited
1.1% - Industry AVG
Employees
with 367 employees, this is above the industry average (7)
367 - National Theatre Staging Limited
7 - Industry AVG
Pay Structure
on an average salary of £35.8k, the company has a higher pay structure (£27.2k)
£35.8k - National Theatre Staging Limited
£27.2k - Industry AVG
Efficiency
resulting in sales per employee of £115.1k, this is more efficient (£72.4k)
£115.1k - National Theatre Staging Limited
£72.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - National Theatre Staging Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - National Theatre Staging Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - National Theatre Staging Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - National Theatre Staging Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.6%, this is a higher level of debt than the average (22.6%)
87.6% - National Theatre Staging Limited
22.6% - Industry AVG
NATIONAL THEATRE STAGING LIMITED financials
National Theatre Staging Limited's latest turnover from March 2024 is £42.2 million and the company has net assets of £2.5 million. According to their latest financial statements, National Theatre Staging Limited has 367 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 42,233,000 | 28,466,000 | 22,589,000 | 3,048,000 | 41,752,000 | 37,422,000 | 36,339,000 | 21,273,000 | 21,033,000 | 169,000 | ||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Cost Of Sales | 50,519,000 | 34,689,000 | 24,427,000 | 3,965,000 | 45,578,000 | 41,242,000 | 40,425,000 | 23,083,000 | 22,304,000 | |||
| Gross Profit | -8,286,000 | -6,223,000 | -1,838,000 | -917,000 | -3,826,000 | -3,820,000 | -4,086,000 | -1,810,000 | -1,271,000 | |||
| Admin Expenses | ||||||||||||
| Operating Profit | 89,000 | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Interest Receivable | 88,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Pre-Tax Profit | -8,198,000 | -6,223,000 | -1,838,000 | -917,000 | -3,826,000 | -3,820,000 | -4,086,000 | -1,810,000 | -1,271,000 | 89,000 | ||
| Tax | 7,689,000 | 6,929,000 | 2,840,000 | 430,000 | 3,425,000 | 3,581,000 | 3,831,000 | 3,092,000 | 2,655,000 | 0 | ||
| Profit After Tax | -509,000 | 706,000 | 1,002,000 | -487,000 | -401,000 | -239,000 | -255,000 | 1,282,000 | 1,384,000 | 89,000 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | -509,000 | 706,000 | 1,002,000 | -487,000 | -401,000 | -239,000 | -255,000 | 1,282,000 | 1,384,000 | 89,000 | ||
| Employee Costs | 13,137,000 | 14,153,000 | 8,303,000 | 1,679,000 | 10,698,000 | 0 | 0 | 0 | 0 | |||
| Number Of Employees | 367 | 339 | 207 | 37 | ||||||||
| EBITDA* | 89,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,483,000 | 2,992,000 | 2,286,000 | 1,284,000 | 1,771,000 | 2,172,000 | 2,411,000 | 2,666,000 | 1,384,000 | 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 | 2,483,000 | 2,992,000 | 2,286,000 | 1,284,000 | 1,771,000 | 2,172,000 | 2,411,000 | 2,666,000 | 1,384,000 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 17,458,000 | 9,769,000 | 3,270,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 88,000 | 0 | 0 | 3,780,000 | 3,425,000 | 0 | 6,923,000 | 3,092,000 | 2,655,000 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 30,001,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 17,546,000 | 9,769,000 | 3,270,000 | 3,780,000 | 3,425,000 | 3,581,000 | 6,923,000 | 3,092,000 | 2,655,000 | 0 | 1,000 | 30,001,000 |
| total assets | 20,029,000 | 12,761,000 | 5,556,000 | 5,064,000 | 5,196,000 | 5,753,000 | 9,334,000 | 5,758,000 | 4,039,000 | 0 | 1,000 | 30,001,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 17,546,000 | 9,769,000 | 3,270,000 | 3,780,000 | 3,425,000 | 0 | 6,923,000 | 3,092,000 | 2,655,000 | 0 | 0 | 30,000,000 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 3,581,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 17,546,000 | 9,769,000 | 3,270,000 | 3,780,000 | 3,425,000 | 3,581,000 | 6,923,000 | 3,092,000 | 2,655,000 | 0 | 0 | 30,000,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 17,546,000 | 9,769,000 | 3,270,000 | 3,780,000 | 3,425,000 | 3,581,000 | 6,923,000 | 3,092,000 | 2,655,000 | 0 | 0 | 30,000,000 |
| net assets | 2,483,000 | 2,992,000 | 2,286,000 | 1,284,000 | 1,771,000 | 2,172,000 | 2,411,000 | 2,666,000 | 1,384,000 | 0 | 1,000 | 1,000 |
| total shareholders funds | 2,483,000 | 2,992,000 | 2,286,000 | 1,284,000 | 1,771,000 | 2,172,000 | 2,411,000 | 2,666,000 | 1,384,000 | 0 | 1,000 | 1,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 89,000 | |||||||||||
| Depreciation | 632,000 | 528,000 | 306,000 | 492,000 | 593,000 | 674,000 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | 7,689,000 | 6,929,000 | 2,840,000 | 430,000 | 3,425,000 | 3,581,000 | 3,831,000 | 3,092,000 | 2,655,000 | 0 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 7,777,000 | 6,499,000 | -510,000 | 355,000 | 3,425,000 | -6,923,000 | 3,831,000 | 437,000 | 2,655,000 | 0 | 0 | 0 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 89,000 | |||||||||||
| 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 | 7,777,000 | 6,499,000 | -510,000 | 355,000 | 3,425,000 | -6,923,000 | 3,831,000 | 437,000 | 2,655,000 | 0 | -30,000,000 | 30,000,000 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | -3,581,000 | 3,581,000 | 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 | 88,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| cash flow from financing | 7,865,000 | 6,499,000 | -510,000 | 355,000 | -156,000 | 3,831,000 | 437,000 | 2,655,000 | 29,912,000 | |||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | -30,000,000 | 30,001,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | -30,000,000 | 30,001,000 |
national theatre staging limited Credit Report and Business Information
National Theatre Staging Limited Competitor Analysis
Perform a competitor analysis for national theatre staging limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other large companies, companies in SE1 area or any other competitors across 12 key performance metrics.
national theatre staging limited Ownership
NATIONAL THEATRE STAGING LIMITED group structure
National Theatre Staging Limited has no subsidiary companies.
Ultimate parent company
1 parent
NATIONAL THEATRE STAGING LIMITED
07884772
national theatre staging limited directors
National Theatre Staging Limited currently has 4 directors. The longest serving directors include Ms Susan Fosbury (Nov 2015) and Mrs Victoria Heywood (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Susan Fosbury | 61 years | Nov 2015 | - | Director | |
| Mrs Victoria Heywood | 68 years | Jun 2018 | - | Director | |
| Mrs Rebecca Thompson | United Kingdom | 50 years | Dec 2018 | - | Director |
| Mrs Kate Booth | United Kingdom | 48 years | Apr 2022 | - | Director |
P&L
March 2024turnover
42.2m
+48%
operating profit
-509k
0%
gross margin
-19.6%
-10.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.5m
-0.17%
total assets
20m
+0.57%
cash
0
0%
net assets
Total assets minus all liabilities
national theatre staging limited company details
company number
07884772
Type
Private limited with Share Capital
industry
90010 - Performing arts
incorporation date
December 2011
age
13
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
ntpl overseas limited (February 2015)
accountant
PRICEWATERHOUSECOOPERS LLP
auditor
PRICEWATERHOUSECOOPERS LLP
address
the royal national theatre, upper ground, london, SE1 9PX
Bank
COUTTS & CO
Legal Advisor
HARBOTTLE & LEWIS
national theatre staging 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 national theatre staging limited.
national theatre staging 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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national theatre staging limited Companies House Filings - See Documents
| date | description | view/download |
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