eastside events and promotions ltdEstimated Valuation
£1m
Pomanda estimates the enterprise value of EASTSIDE EVENTS AND PROMOTIONS LTD at £1m based on a Turnover of £2.4m and 0.43x industry multiple (adjusted for size and gross margin).
eastside events and promotions ltdEstimated Valuation
£331.3k
Pomanda estimates the enterprise value of EASTSIDE EVENTS AND PROMOTIONS LTD at £331.3k based on an EBITDA of £64.3k and a 5.15x industry multiple (adjusted for size and gross margin).
eastside events and promotions ltdEstimated Valuation
£276.6k
Pomanda estimates the enterprise value of EASTSIDE EVENTS AND PROMOTIONS LTD at £276.6k based on Net Assets of £295.6k and 0.94x industry multiple (adjusted for liquidity).
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Eastside Events And Promotions LtdOverview
Eastside Events And Promotions Ltd is a live company located in tyne and wear, NE30 4NE with a Companies House number of 08034532. It operates in the support activities to performing arts sector, SIC Code 90020. Founded in April 2012, it's largest shareholder is
daryl robinson
with a 100% stake. Eastside Events And Promotions Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£2.4m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Eastside Events And Promotions Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
2 Regular
3 Weak
Size
annual sales of £2.4m, make it larger than the average company (£276.1k)
£2.4m - Eastside Events And Promotions Ltd
£276.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (17.2%)
58% - Eastside Events And Promotions Ltd
17.2% - Industry AVG
Production
with a gross margin of 14.3%, this company has a higher cost of product (40.7%)
14.3% - Eastside Events And Promotions Ltd
40.7% - Industry AVG
Profitability
an operating margin of 2.7% make it as profitable than the average company (3.3%)
2.7% - Eastside Events And Promotions Ltd
3.3% - Industry AVG
Employees
with 17 employees, this is above the industry average (4)
17 - Eastside Events And Promotions Ltd
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
£30.4k - Eastside Events And Promotions Ltd
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £139.3k, this is more efficient (£77.9k)
£139.3k - Eastside Events And Promotions Ltd
£77.9k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (17 days)
63 days - Eastside Events And Promotions Ltd
17 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (27 days)
21 days - Eastside Events And Promotions Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eastside Events And Promotions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eastside Events And Promotions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.3%, this is a lower level of debt than the average (33.5%)
29.3% - Eastside Events And Promotions Ltd
33.5% - Industry AVG
EASTSIDE EVENTS AND PROMOTIONS LTD financials
EXPORT
Eastside Events And Promotions Ltd's latest turnover from April 2024 is estimated at £2.4 million and the company has net assets of £295.6 thousand. According to their latest financial statements, we estimate that Eastside Events And Promotions Ltd has 17 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Turnover
2,368,596
1,879,928
997,954
602,870
972,497
1,347,591
557,313
947,976
199,199
369,305
285,170
125,121
Other Income Or Grants
Cost Of Sales
2,029,838
1,658,088
876,021
570,693
847,151
1,169,338
494,491
797,844
166,060
316,944
231,715
104,857
Gross Profit
338,758
221,840
121,933
32,178
125,347
178,253
62,821
150,132
33,139
52,361
53,455
20,264
Admin Expenses
274,477
138,897
70,847
42,367
145,147
50,169
39,289
106,514
48,218
26,687
43,767
18,294
Operating Profit
64,281
82,943
51,086
-10,189
-19,800
128,084
23,532
43,618
-15,079
25,674
9,688
1,970
Interest Payable
Interest Receivable
123
464
306
155
67
Pre-Tax Profit
64,281
82,943
51,086
-10,189
-19,800
128,084
23,532
43,741
-14,615
25,980
9,843
2,036
Tax
-16,070
-20,736
-9,706
-24,336
-4,471
-8,311
-5,196
-2,067
-468
Profit After Tax
48,211
62,207
41,380
-10,189
-19,800
103,748
19,061
35,430
-14,615
20,784
7,776
1,568
Dividends Paid
Retained Profit
48,211
62,207
41,380
-10,189
-19,800
103,748
19,061
35,430
-14,615
20,784
7,776
1,568
Employee Costs
516,299
393,484
218,573
165,448
180,569
240,345
93,860
143,431
47,799
75,715
53,044
27,365
Number Of Employees
17
14
8
6
7
9
4
6
2
3
2
1
EBITDA*
64,281
82,943
51,086
-10,189
-19,800
128,084
23,532
43,618
-14,743
26,482
10,495
1,970
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Tangible Assets
3,988
322
322
623
1,582
672
808
1,615
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,988
322
322
623
1,582
672
808
1,615
Stock & work in progress
Trade Debtors
414,227
327,584
226,158
144,091
171,490
231,065
108,882
181,224
12,189
47,071
42,452
13,101
Group Debtors
Misc Debtors
Cash
98,512
87,177
35,186
26,697
misc current assets
total current assets
414,227
327,584
226,158
144,091
171,490
231,065
108,882
181,224
110,701
134,248
77,638
39,798
total assets
418,215
327,906
226,480
144,091
171,490
231,065
109,505
182,806
111,373
134,248
78,446
41,413
Bank overdraft
Bank loan
Trade Creditors
121,729
79,731
40,587
78
17,538
57,313
39,501
131,863
95,626
104,020
68,840
39,422
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
121,729
79,731
40,587
78
17,538
57,313
39,501
131,863
95,626
104,020
68,840
39,422
loans
hp & lease commitments
Accruals and Deferred Income
925
825
750
250
other liabilities
provisions
134
162
323
total long term liabilities
925
825
750
250
134
162
323
total liabilities
122,654
80,556
41,337
328
17,538
57,313
39,501
131,863
95,760
104,020
69,002
39,745
net assets
295,561
247,350
185,143
143,763
153,952
173,752
70,004
50,943
15,613
30,228
9,444
1,668
total shareholders funds
295,561
247,350
185,143
143,763
153,952
173,752
70,004
50,943
15,613
30,228
9,444
1,668
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Operating Activities
Operating Profit
64,281
82,943
51,086
-10,189
-19,800
128,084
23,532
43,618
-15,079
25,674
9,688
1,970
Depreciation
336
808
807
Amortisation
Tax
-16,070
-20,736
-9,706
-24,336
-4,471
-8,311
-5,196
-2,067
-468
Stock
Debtors
86,643
101,426
82,067
-27,399
-59,575
122,183
-72,342
169,035
-34,882
4,619
29,351
13,101
Creditors
41,998
39,144
40,509
-17,460
-39,775
17,812
-92,362
36,237
-8,394
35,180
29,418
39,422
Accruals and Deferred Income
100
75
500
250
Deferred Taxes & Provisions
-134
134
-162
-161
323
Cash flow from operations
3,666
322
-623
-959
-97,625
11,879
51,685
8,334
28,146
Investing Activities
capital expenditure
-3,666
-322
623
959
-910
-1,008
-1,615
Change in Investments
cash flow from investments
-3,666
-322
623
959
-910
-1,008
-1,615
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
123
464
306
155
67
cash flow from financing
23
464
306
155
167
cash and cash equivalents
cash
-98,512
11,335
51,991
8,489
26,697
overdraft
change in cash
-98,512
11,335
51,991
8,489
26,697
eastside events and promotions 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 eastside events and promotions ltd. Get real-time insights into eastside events and promotions ltd's credit score, group structure and payment trends.
Eastside Events And Promotions Ltd Competitor Analysis
Perform a competitor analysis for eastside events and promotions ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in NE30 area or any other competitors across 12 key performance metrics.
eastside events and promotions ltd Ownership
EASTSIDE EVENTS AND PROMOTIONS LTD group structure
Eastside Events And Promotions Ltd has no subsidiary companies.
Ultimate parent company
EASTSIDE EVENTS AND PROMOTIONS LTD
08034532
EASTSIDE EVENTS AND PROMOTIONS LTD Shareholders
The sole shareholder of Eastside Events And Promotions Ltd is Daryl Robinson.
daryl robinson
100%
eastside events and promotions ltd directors
Eastside Events And Promotions Ltd currently has 1 director, Mr Daryl Robinson serving since Apr 2012.
eastside events and promotions ltd company details
company number
08034532
Type
Private limited with Share Capital
industry
90020 - Support activities to performing arts
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
17 princeway, tynemouth, tyne and wear, NE30 4NE
Bank
-
Legal Advisor
-
eastside events and promotions 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 eastside events and promotions ltd.
eastside events and promotions 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.
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eastside events and promotions ltdCompanies House Filings - See Documents
