understudy limited
understudy limited Company Information
Company Number
08641225
Next Accounts
Sep 2025
Shareholders
david patrick roberts
gordon ker
View AllGroup Structure
View All
Industry
Licensed restaurants
Registered Address
72-74 dean street, london, W1D 3SG
Website
understudyshop.comunderstudy limited Estimated Valuation
Pomanda estimates the enterprise value of UNDERSTUDY LIMITED at £15.9m based on a Turnover of £15.8m and 1.01x industry multiple (adjusted for size and gross margin).
understudy limited Estimated Valuation
Pomanda estimates the enterprise value of UNDERSTUDY LIMITED at £3.5m based on an EBITDA of £541.7k and a 6.49x industry multiple (adjusted for size and gross margin).
understudy limited Estimated Valuation
Pomanda estimates the enterprise value of UNDERSTUDY LIMITED at £2.4m based on Net Assets of £967.3k and 2.5x industry multiple (adjusted for liquidity).
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Understudy Limited Overview
Understudy Limited is a live company located in london, W1D 3SG with a Companies House number of 08641225. It operates in the licenced restaurants sector, SIC Code 56101. Founded in August 2013, it's largest shareholder is david patrick roberts with a 25.4% stake. Understudy Limited is a established, mid sized company, Pomanda has estimated its turnover at £15.8m with rapid growth in recent years.
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Understudy Limited Health Check
Pomanda's financial health check has awarded Understudy Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
2 Weak
Size
annual sales of £15.8m, make it larger than the average company (£3.5m)
£15.8m - Understudy Limited
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 66%, show it is growing at a faster rate (12.5%)
- Understudy Limited
12.5% - Industry AVG
Production
with a gross margin of 69.2%, this company has a comparable cost of product (58.5%)
69.2% - Understudy Limited
58.5% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (2.5%)
0.8% - Understudy Limited
2.5% - Industry AVG
Employees
with 238 employees, this is above the industry average (60)
238 - Understudy Limited
60 - Industry AVG
Pay Structure
on an average salary of £27.6k, the company has a higher pay structure (£20.4k)
£27.6k - Understudy Limited
£20.4k - Industry AVG
Efficiency
resulting in sales per employee of £66.3k, this is more efficient (£57.5k)
£66.3k - Understudy Limited
£57.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (6 days)
0 days - Understudy Limited
6 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is slower than average (47 days)
59 days - Understudy Limited
47 days - Industry AVG
Stock Days
it holds stock equivalent to 7 days, this is less than average (11 days)
7 days - Understudy Limited
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is more cash available to meet short term requirements (12 weeks)
29 weeks - Understudy Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.8%, this is a similar level of debt than the average (82.9%)
84.8% - Understudy Limited
82.9% - Industry AVG
UNDERSTUDY LIMITED financials
Understudy Limited's latest turnover from December 2023 is £15.8 million and the company has net assets of £967.3 thousand. According to their latest financial statements, Understudy Limited has 238 employees and maintains cash reserves of £2.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 15,788,389 | 11,602,217 | ||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | 4,862,146 | 3,546,685 | ||||||||
| Gross Profit | 10,926,243 | 8,055,532 | ||||||||
| Admin Expenses | 10,800,021 | 7,677,580 | ||||||||
| Operating Profit | 126,222 | 377,952 | ||||||||
| Interest Payable | 200,417 | 101,721 | ||||||||
| Interest Receivable | 9,233 | |||||||||
| Pre-Tax Profit | -64,962 | 276,231 | ||||||||
| Tax | 180,038 | -7,321 | ||||||||
| Profit After Tax | 115,076 | 268,910 | ||||||||
| Dividends Paid | ||||||||||
| Retained Profit | 115,076 | 268,910 | ||||||||
| Employee Costs | 6,572,602 | 4,807,912 | 455,084 | 298,162 | ||||||
| Number Of Employees | 238 | 181 | 113 | 109 | 107 | 77 | 47 | 30 | ||
| EBITDA* | 541,717 | 616,531 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,468,923 | 2,407,269 | 1,865,800 | 1,675,540 | 1,437,947 | 1,403,244 | 1,103,583 | 245,542 | 152,692 | |
| Intangible Assets | ||||||||||
| Investments & Other | 2 | |||||||||
| Debtors (Due After 1 year) | 363,611 | 361,633 | 170,353 | 133,250 | 126,250 | 126,250 | 94,250 | 45,000 | 45,000 | |
| Total Fixed Assets | 3,832,534 | 2,768,902 | 2,036,155 | 1,808,790 | 1,564,197 | 1,529,494 | 1,197,833 | 290,542 | 197,692 | |
| Stock & work in progress | 96,518 | 94,556 | 54,678 | 35,376 | 62,634 | 63,493 | 33,080 | 20,356 | 15,359 | |
| Trade Debtors | 800 | 135,810 | 95,407 | 57,286 | 41,380 | 22,239 | ||||
| Group Debtors | ||||||||||
| Misc Debtors | 313,395 | 60,840 | 128,004 | 59,880 | 131,349 | 138,667 | 48,947 | 48,104 | 31,340 | |
| Cash | 2,111,375 | 2,487,818 | 1,093,573 | 1,300,793 | 1,110,448 | 924,381 | 364,724 | 468,414 | 237,692 | |
| misc current assets | ||||||||||
| total current assets | 2,522,088 | 2,643,214 | 1,276,255 | 1,396,049 | 1,440,241 | 1,221,948 | 504,037 | 578,254 | 306,630 | |
| total assets | 6,354,622 | 5,412,116 | 3,312,410 | 3,204,839 | 3,004,438 | 2,751,442 | 1,701,870 | 868,796 | 504,322 | |
| Bank overdraft | ||||||||||
| Bank loan | 400,000 | 200,000 | 352,868 | 156,960 | 21,670 | 86,891 | 86,424 | |||
| Trade Creditors | 795,562 | 760,305 | 520,047 | 302,475 | 657,193 | 755,530 | 155,632 | 171,777 | 53,555 | |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 2,566,937 | 1,521,088 | 776,284 | 569,230 | 774,977 | 805,202 | 477,915 | 169,890 | 130,684 | |
| total current liabilities | 3,762,499 | 2,481,393 | 1,649,199 | 1,028,665 | 1,453,840 | 1,647,623 | 719,971 | 341,667 | 184,239 | |
| loans | 1,433,333 | 1,800,000 | 805,835 | 1,160,022 | 306,203 | 298,095 | 294,576 | |||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | 191,475 | 278,484 | 271,666 | 265,394 | 169,806 | 162,889 | 69,024 | 32,128 | 10,430 | |
| total long term liabilities | 1,624,808 | 2,078,484 | 1,077,501 | 1,425,416 | 476,009 | 460,984 | 363,600 | 32,128 | 10,430 | |
| total liabilities | 5,387,307 | 4,559,877 | 2,726,700 | 2,454,081 | 1,929,849 | 2,108,607 | 1,083,571 | 373,795 | 194,669 | |
| net assets | 967,315 | 852,239 | 585,710 | 750,758 | 1,074,589 | 642,835 | 618,299 | 495,001 | 309,653 | |
| total shareholders funds | 967,315 | 852,239 | 585,710 | 750,758 | 1,074,589 | 642,835 | 618,299 | 495,001 | 309,653 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 126,222 | 377,952 | ||||||||
| Depreciation | 415,495 | 238,579 | 160,837 | 182,350 | 178,993 | 75,293 | 84,169 | 32,330 | 27,413 | |
| Amortisation | ||||||||||
| Tax | 180,038 | -7,321 | ||||||||
| Stock | 1,962 | 39,878 | 19,302 | -27,258 | -859 | 30,413 | 12,724 | 4,997 | 15,359 | |
| Debtors | 255,333 | 124,116 | 105,227 | -200,279 | 33,085 | 159,841 | 65,999 | 35,905 | 98,579 | |
| Creditors | 35,257 | 240,258 | 217,572 | -354,718 | -98,337 | 599,898 | -16,145 | 118,222 | 53,555 | |
| Accruals and Deferred Income | 1,045,849 | 744,804 | 207,054 | -205,747 | -30,225 | 327,287 | 308,025 | 39,206 | 130,684 | |
| Deferred Taxes & Provisions | -87,009 | 6,818 | 6,272 | 95,588 | 6,917 | 93,865 | 36,896 | 21,698 | 10,430 | |
| Cash flow from operations | 1,458,557 | 1,437,096 | ||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | -2 | 2 | ||||||||
| cash flow from investments | 2 | |||||||||
| Financing Activities | ||||||||||
| Bank loans | 200,000 | -152,868 | 195,908 | 135,290 | -65,221 | 467 | 86,424 | |||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | -366,667 | 994,165 | -354,187 | 853,819 | 8,108 | 3,519 | 294,576 | |||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | -191,184 | |||||||||
| cash flow from financing | -357,851 | |||||||||
| cash and cash equivalents | ||||||||||
| cash | -376,443 | 1,394,245 | -207,220 | 190,345 | 186,067 | 559,657 | -103,690 | 230,722 | 237,692 | |
| overdraft | ||||||||||
| change in cash | -376,443 | 1,394,245 | -207,220 | 190,345 | 186,067 | 559,657 | -103,690 | 230,722 | 237,692 |
understudy limited Credit Report and Business Information
Understudy Limited Competitor Analysis
Perform a competitor analysis for understudy limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other mid companies, companies in W1D area or any other competitors across 12 key performance metrics.
understudy limited Ownership
UNDERSTUDY LIMITED group structure
Understudy Limited has 3 subsidiary companies.
Ultimate parent company
UNDERSTUDY LIMITED
08641225
3 subsidiaries
understudy limited directors
Understudy Limited currently has 5 directors. The longest serving directors include Mr Gordon Ker (Aug 2013) and Mr Paul Campbell (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gordon Ker | England | 40 years | Aug 2013 | - | Director |
| Mr Paul Campbell | United Kingdom | 61 years | Nov 2014 | - | Director |
| Mr David Roberts | 56 years | Nov 2014 | - | Director | |
| Mr Alex McLauchlan | England | 46 years | Oct 2018 | - | Director |
| Mr Christopher Morgan | England | 34 years | Oct 2024 | - | Director |
P&L
December 2023turnover
15.8m
+36%
operating profit
126.2k
-67%
gross margin
69.3%
-0.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
967.3k
+0.14%
total assets
6.4m
+0.17%
cash
2.1m
-0.15%
net assets
Total assets minus all liabilities
Similar Companies
understudy limited company details
company number
08641225
Type
Private limited with Share Capital
industry
56101 - Licensed restaurants
incorporation date
August 2013
age
12
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
HAYSMACINTYRE LLP
address
72-74 dean street, london, W1D 3SG
Bank
-
Legal Advisor
-
understudy 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 found 5 charges/mortgages relating to understudy limited. Currently there are 1 open charges and 4 have been satisfied in the past.
understudy 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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understudy limited Companies House Filings - See Documents
| date | description | view/download |
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