viva la visa limited Company Information
Company Number
08269991
Next Accounts
Dec 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
andrew bernard corrigan
Group Structure
View All
Contact
Registered Address
laffitts hall framsden road, pettaugh, stowmarket, suffolk, IP14 6DT
Website
www.vivalavisa.co.ukviva la visa limited Estimated Valuation
Pomanda estimates the enterprise value of VIVA LA VISA LIMITED at £443.6k based on a Turnover of £800.1k and 0.55x industry multiple (adjusted for size and gross margin).
viva la visa limited Estimated Valuation
Pomanda estimates the enterprise value of VIVA LA VISA LIMITED at £1.1m based on an EBITDA of £248.3k and a 4.25x industry multiple (adjusted for size and gross margin).
viva la visa limited Estimated Valuation
Pomanda estimates the enterprise value of VIVA LA VISA LIMITED at £4.3m based on Net Assets of £1.6m and 2.68x industry multiple (adjusted for liquidity).
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Viva La Visa Limited Overview
Viva La Visa Limited is a live company located in stowmarket, IP14 6DT with a Companies House number of 08269991. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2012, it's largest shareholder is andrew bernard corrigan with a 100% stake. Viva La Visa Limited is a established, small sized company, Pomanda has estimated its turnover at £800.1k with rapid growth in recent years.
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Viva La Visa Limited Health Check
Pomanda's financial health check has awarded Viva La Visa Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
2 Regular
2 Weak
Size
annual sales of £800.1k, make it larger than the average company (£421.5k)
- Viva La Visa Limited
£421.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (10.5%)
- Viva La Visa Limited
10.5% - Industry AVG
Production
with a gross margin of 58.4%, this company has a comparable cost of product (58.4%)
- Viva La Visa Limited
58.4% - Industry AVG
Profitability
an operating margin of 21.2% make it more profitable than the average company (8.7%)
- Viva La Visa Limited
8.7% - Industry AVG
Employees
with 17 employees, this is above the industry average (4)
17 - Viva La Visa Limited
4 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
- Viva La Visa Limited
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £47.1k, this is less efficient (£116.9k)
- Viva La Visa Limited
£116.9k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is earlier than average (63 days)
- Viva La Visa Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (25 days)
- Viva La Visa Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Viva La Visa Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 199 weeks, this is more cash available to meet short term requirements (28 weeks)
199 weeks - Viva La Visa Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.4%, this is a lower level of debt than the average (52.4%)
13.4% - Viva La Visa Limited
52.4% - Industry AVG
VIVA LA VISA LIMITED financials
Viva La Visa Limited's latest turnover from March 2024 is estimated at £800.1 thousand and the company has net assets of £1.6 million. According to their latest financial statements, Viva La Visa Limited has 17 employees and maintains cash reserves of £595.5 thousand 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 927,043 | 498,116 | |||||||||
Other Income Or Grants | 0 | 0 | |||||||||
Cost Of Sales | 425,887 | 225,673 | |||||||||
Gross Profit | 501,156 | 272,443 | |||||||||
Admin Expenses | 276,780 | 183,903 | |||||||||
Operating Profit | 224,376 | 88,540 | |||||||||
Interest Payable | 0 | 0 | |||||||||
Interest Receivable | 0 | 2 | |||||||||
Pre-Tax Profit | 224,376 | 88,542 | |||||||||
Tax | -44,366 | -18,745 | |||||||||
Profit After Tax | 180,010 | 69,797 | |||||||||
Dividends Paid | 45,000 | 28,000 | |||||||||
Retained Profit | 135,010 | 41,797 | |||||||||
Employee Costs | |||||||||||
Number Of Employees | 17 | 13 | 13 | 9 | 10 | 10 | 10 | 10 | |||
EBITDA* | 242,570 | 110,136 |
* 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 431,233 | 236,930 | 40,974 | 27,014 | 33,687 | 44,921 | 40,424 | 49,330 | 54,580 | 64,787 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 431,233 | 236,930 | 40,974 | 27,014 | 33,687 | 44,921 | 40,424 | 49,330 | 54,580 | 64,787 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 76,604 | 42,369 | 56,504 | 12,464 | 1,614 | 47,784 | 45,011 | 104,059 | 20,749 | 0 | 103 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 733,597 | 667,890 | 516,378 | 336,272 | 351,166 | 219,323 | 0 | 0 | 0 | 16,324 | 0 |
Cash | 595,519 | 713,709 | 718,121 | 181,186 | 177,278 | 315,350 | 422,942 | 235,264 | 199,475 | 11,769 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,405,720 | 1,423,968 | 1,291,003 | 529,922 | 530,058 | 582,457 | 467,953 | 339,323 | 220,224 | 28,093 | 103 |
total assets | 1,836,953 | 1,660,898 | 1,331,977 | 556,936 | 563,745 | 627,378 | 508,377 | 388,653 | 274,804 | 92,880 | 103 |
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 | 15,484 | 54,938 | 18,802 | 9,436 | 5,256 | 10,736 | 5,586 | 5,842 | 9,199 | 6,117 | 957 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 8,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 139,885 | 113,651 | 251,685 | 41,768 | 88,526 | 128,655 | 84,163 | 91,561 | 89,652 | 45,820 | 0 |
total current liabilities | 155,369 | 168,589 | 270,487 | 59,537 | 93,782 | 139,391 | 89,749 | 97,403 | 98,851 | 51,937 | 957 |
loans | 0 | 0 | 0 | 41,667 | 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 | 26,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 63,219 | 53,808 | 2,757 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 0 |
total long term liabilities | 90,079 | 53,808 | 2,757 | 41,667 | 0 | 0 | 233 | 0 | 0 | 0 | 0 |
total liabilities | 245,448 | 222,397 | 273,244 | 101,204 | 93,782 | 139,391 | 89,982 | 97,403 | 98,851 | 51,937 | 957 |
net assets | 1,591,505 | 1,438,501 | 1,058,733 | 455,732 | 469,963 | 487,987 | 418,395 | 291,250 | 175,953 | 40,943 | -854 |
total shareholders funds | 1,591,505 | 1,438,501 | 1,058,733 | 455,732 | 469,963 | 487,987 | 418,395 | 291,250 | 175,953 | 40,943 | -854 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | 224,376 | 88,540 | |||||||||
Depreciation | 78,690 | 27,485 | 8,546 | 9,012 | 11,234 | 14,978 | 13,478 | 16,443 | 18,194 | 21,596 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -44,366 | -18,745 | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 99,942 | 137,377 | 224,146 | -4,044 | 85,673 | 222,096 | -59,048 | 83,310 | 4,425 | 16,221 | 103 |
Creditors | -39,454 | 36,136 | 9,366 | 4,180 | -5,480 | 5,150 | -256 | -3,357 | 3,082 | 5,160 | 957 |
Accruals and Deferred Income | 53,094 | -138,034 | 209,917 | -46,758 | -40,129 | 44,492 | -7,398 | 1,909 | 43,832 | 45,820 | 0 |
Deferred Taxes & Provisions | 9,411 | 51,051 | 2,757 | 0 | 0 | -233 | 233 | 0 | 0 | 0 | 0 |
Cash flow from operations | 240,693 | 126,150 | |||||||||
Investing Activities | |||||||||||
capital expenditure | -7,987 | -86,383 | |||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | -7,987 | -86,383 | |||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | -8,333 | 8,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | -41,667 | 41,667 | 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 | 0 | 2 | |||||||||
cash flow from financing | 0 | 2 | |||||||||
cash and cash equivalents | |||||||||||
cash | -118,190 | -4,412 | 536,935 | 3,908 | -138,072 | -107,592 | 187,678 | 35,789 | 187,706 | 11,769 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -118,190 | -4,412 | 536,935 | 3,908 | -138,072 | -107,592 | 187,678 | 35,789 | 187,706 | 11,769 | 0 |
viva la visa limited Credit Report and Business Information
Viva La Visa Limited Competitor Analysis
Perform a competitor analysis for viva la visa limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in IP14 area or any other competitors across 12 key performance metrics.
viva la visa limited Ownership
VIVA LA VISA LIMITED group structure
Viva La Visa Limited has no subsidiary companies.
Ultimate parent company
VIVA LA VISA LIMITED
08269991
viva la visa limited directors
Viva La Visa Limited currently has 1 director, Mr Andrew Corrigan serving since Oct 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Corrigan | United Kingdom | 70 years | Oct 2012 | - | Director |
P&L
March 2024turnover
800.1k
+35%
operating profit
169.6k
0%
gross margin
58.4%
+1.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.6m
+0.11%
total assets
1.8m
+0.11%
cash
595.5k
-0.17%
net assets
Total assets minus all liabilities
viva la visa limited company details
company number
08269991
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
laffitts hall framsden road, pettaugh, stowmarket, suffolk, IP14 6DT
Bank
-
Legal Advisor
-
viva la visa 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 viva la visa limited.
viva la visa 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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viva la visa limited Companies House Filings - See Documents
date | description | view/download |
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