Pomanda estimates the enterprise value of WONDERLAND ADVERTISING LTD at £79.7k based on a Turnover of £262.8k and 0.3x industry multiple (adjusted for size and gross margin).
wonderland advertising ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of WONDERLAND ADVERTISING LTD at £0 based on an EBITDA of £-11.1k and a 2.25x industry multiple (adjusted for size and gross margin).
wonderland advertising ltdEstimated Valuation
£62k
Pomanda estimates the enterprise value of WONDERLAND ADVERTISING LTD at £62k based on Net Assets of £36.3k and 1.71x industry multiple (adjusted for liquidity).
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Wonderland Advertising LtdOverview
Wonderland Advertising Ltd is a dissolved company that was located in sheffield, S11 9PS with a Companies House number of 08404104. It operated in the advertising agencies sector, SIC Code 73110. Founded in February 2013, it's largest shareholder was
caren alice johnstone
with a 100% stake. The last turnover for Wonderland Advertising Ltd was estimated at £262.8k.
Pomanda's financial health check has awarded Wonderland Advertising Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £262.8k, make it smaller than the average company (£3.3m)
£262.8k - Wonderland Advertising Ltd
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (4.3%)
32% - Wonderland Advertising Ltd
4.3% - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (49.9%)
27.2% - Wonderland Advertising Ltd
49.9% - Industry AVG
Profitability
an operating margin of -4.2% make it less profitable than the average company (8.2%)
-4.2% - Wonderland Advertising Ltd
8.2% - Industry AVG
Employees
with 6 employees, this is below the industry average (21)
6 - Wonderland Advertising Ltd
21 - Industry AVG
Pay Structure
on an average salary of £43.1k, the company has an equivalent pay structure (£43.1k)
£43.1k - Wonderland Advertising Ltd
£43.1k - Industry AVG
Efficiency
resulting in sales per employee of £43.8k, this is less efficient (£125.5k)
£43.8k - Wonderland Advertising Ltd
£125.5k - Industry AVG
Debtor Days
it gets paid by customers after 86 days, this is later than average (62 days)
86 days - Wonderland Advertising Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is slower than average (43 days)
57 days - Wonderland Advertising Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wonderland Advertising Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wonderland Advertising Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.3%, this is a lower level of debt than the average (62.3%)
45.3% - Wonderland Advertising Ltd
62.3% - Industry AVG
WONDERLAND ADVERTISING LTD financials
EXPORT
Wonderland Advertising Ltd's latest turnover from March 2020 is estimated at £262.8 thousand and the company has net assets of £36.3 thousand. According to their latest financial statements, Wonderland Advertising Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Turnover
262,798
295,271
239,619
113,671
122,797
28,595
16,545
Other Income Or Grants
Cost Of Sales
191,226
216,975
173,943
79,162
84,360
19,220
10,957
Gross Profit
71,571
78,296
65,676
34,509
38,437
9,374
5,588
Admin Expenses
82,712
72,195
52,107
35,273
13,255
5,204
-5,838
Operating Profit
-11,141
6,101
13,569
-764
25,182
4,170
11,426
Interest Payable
Interest Receivable
9
30
24
11
Pre-Tax Profit
-11,141
6,101
13,569
-755
25,211
4,194
11,438
Tax
-1,159
-2,578
-5,042
-881
-2,631
Profit After Tax
-11,141
4,942
10,991
-755
20,169
3,313
8,807
Dividends Paid
Retained Profit
-11,141
4,942
10,991
-755
20,169
3,313
8,807
Employee Costs
258,532
291,995
239,209
46,184
45,047
46,936
45,781
Number Of Employees
6
6
5
1
1
1
1
EBITDA*
-11,141
6,101
13,569
-764
26,430
4,948
12,076
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Tangible Assets
4,378
4,442
5,450
4,704
4,476
4,345
1,888
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
4,378
4,442
5,450
4,704
4,476
4,345
1,888
Stock & work in progress
Trade Debtors
61,973
75,492
60,721
38,941
37,998
8,021
4,978
Group Debtors
Misc Debtors
Cash
6,847
4,954
4,485
misc current assets
total current assets
61,973
75,492
60,721
38,941
44,845
12,975
9,463
total assets
66,351
79,934
66,171
43,645
49,321
17,320
11,351
Bank overdraft
Bank loan
Trade Creditors
30,025
32,467
23,646
12,111
17,031
5,199
2,543
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
30,025
32,467
23,646
12,111
17,031
5,199
2,543
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
30,025
32,467
23,646
12,111
17,031
5,199
2,543
net assets
36,326
47,467
42,525
31,534
32,290
12,121
8,808
total shareholders funds
36,326
47,467
42,525
31,534
32,290
12,121
8,808
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Activities
Operating Profit
-11,141
6,101
13,569
-764
25,182
4,170
11,426
Depreciation
1,248
778
650
Amortisation
Tax
-1,159
-2,578
-5,042
-881
-2,631
Stock
Debtors
-13,519
14,771
21,780
943
29,977
3,043
4,978
Creditors
-2,442
8,821
11,535
-4,920
11,832
2,656
2,543
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-64
-1,008
746
-6,627
3,243
3,680
7,010
Investing Activities
capital expenditure
64
1,008
-746
-228
-1,379
-3,235
-2,538
Change in Investments
cash flow from investments
64
1,008
-746
-228
-1,379
-3,235
-2,538
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
-1
1
interest
9
30
24
11
cash flow from financing
8
30
24
12
cash and cash equivalents
cash
-6,847
1,893
469
4,485
overdraft
change in cash
-6,847
1,893
469
4,485
wonderland advertising 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 wonderland advertising ltd. Get real-time insights into wonderland advertising ltd's credit score, group structure and payment trends.
Perform a competitor analysis for wonderland advertising ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in S11 area or any other competitors across 12 key performance metrics.
wonderland advertising ltd Ownership
WONDERLAND ADVERTISING LTD group structure
Wonderland Advertising Ltd has no subsidiary companies.
Ultimate parent company
WONDERLAND ADVERTISING LTD
08404104
WONDERLAND ADVERTISING LTD Shareholders
The sole shareholder of Wonderland Advertising Ltd is Caren Alice Johnstone.
caren alice johnstone
100%
wonderland advertising ltd directors
Wonderland Advertising Ltd currently has 1 director, Ms Caren Johnstone serving since Feb 2013.
wilson field limited, the manor house, sheffield, S11 9PS
Bank
-
Legal Advisor
-
wonderland advertising 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 wonderland advertising ltd.
wonderland advertising 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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wonderland advertising ltdCompanies House Filings - See Documents
