Pomanda estimates the enterprise value of EXTENSO MUSIC LTD at £2.7k based on a Turnover of £8.9k and 0.31x industry multiple (adjusted for size and gross margin).
extenso music ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of EXTENSO MUSIC LTD at £0 based on an EBITDA of £0 and a 2.37x industry multiple (adjusted for size and gross margin).
extenso music ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of EXTENSO MUSIC LTD at £0 based on Net Assets of £-174.2k and 1.47x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Extenso Music LtdOverview
Extenso Music Ltd is a live company located in cobham, KT11 1PJ with a Companies House number of 07974461. It operates in the sound recording and music publishing activities sector, SIC Code 59200. Founded in March 2012, it's largest shareholder is
mr scott paul livingston
with a 60% stake. Extenso Music Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£8.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Extenso Music Ltd 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
Health Rating1.5out of 5
2 Strong
1 Regular
4 Weak
Size
annual sales of £8.9k, make it smaller than the average company (£500.3k)
£8.9k - Extenso Music Ltd
£500.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 95%, show it is growing at a faster rate (12.7%)
95% - Extenso Music Ltd
12.7% - Industry AVG
Production
with a gross margin of 23.3%, this company has a higher cost of product (45.8%)
23.3% - Extenso Music Ltd
45.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Extenso Music Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Extenso Music Ltd
3 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
£48.7k - Extenso Music Ltd
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £8.9k, this is less efficient (£142.8k)
£8.9k - Extenso Music Ltd
£142.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Extenso Music Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 266 days, this is slower than average (33 days)
266 days - Extenso Music Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Extenso Music Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Extenso Music Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Extenso Music Ltd
- - Industry AVG
EXTENSO MUSIC LTD financials
EXPORT
Extenso Music Ltd's latest turnover from March 2024 is estimated at £8.9 thousand and the company has net assets of -£174.2 thousand. According to their latest financial statements, we estimate that Extenso Music Ltd has 1 employee 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
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Turnover
8,914
1,203
1,101
1,201
129,144
117,949
126,048
36,751
55,810
1,698
Other Income Or Grants
Cost Of Sales
6,838
948
848
878
97,718
92,542
95,499
26,257
43,798
1,269
Gross Profit
2,076
256
253
323
31,426
25,407
30,549
10,494
12,012
430
Admin Expenses
2,076
256
253
102,190
49,615
35,327
41,083
19,082
33,259
4,239
Operating Profit
-101,867
-18,189
-9,920
-10,534
-8,588
-21,247
-3,809
Interest Payable
Interest Receivable
1
2
1
Pre-Tax Profit
-101,867
-18,189
-9,920
-10,532
-8,587
-21,247
-3,809
Tax
Profit After Tax
-101,867
-18,189
-9,920
-10,532
-8,587
-21,247
-3,809
Dividends Paid
Retained Profit
-101,867
-18,189
-9,920
-10,532
-8,587
-21,247
-3,809
Employee Costs
48,721
45,167
45,547
46,928
42,152
41,397
47,061
47,886
48,051
46,433
Number Of Employees
1
1
1
1
1
1
1
1
1
1
EBITDA*
-101,867
-18,189
-4,381
-4,995
-4,338
-16,997
-3,809
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Tangible Assets
70,982
8,471
9,760
Intangible Assets
68,000
72,250
76,500
80,750
Investments & Other
50
50
50
50
Debtors (Due After 1 year)
Total Fixed Assets
70,982
76,521
82,060
76,550
80,800
Stock & work in progress
Trade Debtors
320
320
320
30,883
27,996
26,545
738
3,474
50
Group Debtors
Misc Debtors
Cash
402
400
1
116
misc current assets
322
402
total current assets
320
320
320
31,205
28,398
26,947
1,138
3,475
166
total assets
320
320
320
102,187
104,919
109,007
77,688
84,275
166
Bank overdraft
Bank loan
Trade Creditors
5,000
153,082
111,231
109,231
3,875
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
5,000
153,082
111,231
109,231
3,875
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
169,151
174,151
174,151
174,471
174,471
174,471
174,471
158,914
provisions
total long term liabilities
169,151
174,151
174,151
174,471
174,471
174,471
174,471
158,914
total liabilities
174,151
174,151
174,151
174,471
174,471
174,471
174,471
158,914
153,082
111,231
109,231
3,875
net assets
-174,151
-174,151
-174,151
-174,151
-174,151
-174,151
-72,284
-53,995
-44,075
-33,543
-24,956
-3,709
total shareholders funds
-174,151
-174,151
-174,151
-174,151
-174,151
-174,151
-72,284
-53,995
-44,075
-33,543
-24,956
-3,709
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
-101,867
-18,189
-9,920
-10,534
-8,588
-21,247
-3,809
Depreciation
1,289
1,289
Amortisation
4,250
4,250
4,250
4,250
Tax
Stock
Debtors
-320
-30,563
2,887
1,451
25,807
-2,736
3,424
50
Creditors
5,000
-153,082
41,851
2,000
105,356
3,875
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
5,000
320
-71,304
-21,076
-158,914
11,049
398
84,935
16
Investing Activities
capital expenditure
70,982
5,489
-11,049
-85,000
Change in Investments
-50
50
cash flow from investments
70,982
5,539
-11,049
-85,050
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,000
-320
15,557
158,914
share issue
-100
100
interest
1
2
1
cash flow from financing
-5,000
-320
15,457
158,915
2
1
100
cash and cash equivalents
cash
-402
2
399
-115
116
overdraft
change in cash
-402
2
399
-115
116
extenso music ltd 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 extenso music ltd. Get real-time insights into extenso music ltd's credit score, group structure and payment trends.
Perform a competitor analysis for extenso music ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in KT11 area or any other competitors across 12 key performance metrics.
extenso music ltd Ownership
EXTENSO MUSIC LTD group structure
Extenso Music Ltd has no subsidiary companies.
Ultimate parent company
EXTENSO MUSIC LTD
07974461
EXTENSO MUSIC LTD Shareholders
The largest shareholders in Extenso Music Ltd include Mr Scott Paul Livingston and Mr Scott Fletcher.
mr scott paul livingston
60%
mr scott fletcher
40%
extenso music ltd directors
Extenso Music Ltd currently has 1 director, Mr Scott Livingston serving since Mar 2012.
59200 - Sound recording and music publishing activities
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
the dovecote chatley park, pointers road, cobham, KT11 1PJ
Bank
-
Legal Advisor
-
extenso music ltd 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 extenso music ltd.
extenso music ltd 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.
Click to start generating capital raising & share issue transactions for EXTENSO MUSIC LTD. This can take several minutes, an email will notify you when this has completed.
extenso music ltdCompanies House Filings - See Documents
