nft distribution holdings limitedEstimated Valuation
£588.7m
Pomanda estimates the enterprise value of NFT DISTRIBUTION HOLDINGS LIMITED at £588.7m based on a Turnover of £334m and 1.76x industry multiple (adjusted for size and gross margin).
nft distribution holdings limitedEstimated Valuation
£32.3m
Pomanda estimates the enterprise value of NFT DISTRIBUTION HOLDINGS LIMITED at £32.3m based on an EBITDA of £4m and a 8.17x industry multiple (adjusted for size and gross margin).
nft distribution holdings limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of NFT DISTRIBUTION HOLDINGS LIMITED at £0 based on Net Assets of £-64.7m and 1.59x industry multiple (adjusted for liquidity).
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Nft Distribution Holdings LimitedOverview
Nft Distribution Holdings Limited is a dissolved company that was located in leeds, LS1 4DL with a Companies House number of 08980070. It operated in the activities of distribution holding companies sector, SIC Code 64204. Founded in April 2014, it's largest shareholder was
emergere holdings limited
with a 58.2% stake. The last turnover for Nft Distribution Holdings Limited was estimated at £334m.
Pomanda's financial health check has awarded Nft Distribution Holdings Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
5 Strong
1 Regular
6 Weak
Size
annual sales of £334m, make it larger than the average company (£21.7m)
£334m - Nft Distribution Holdings Limited
£21.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (4.9%)
27% - Nft Distribution Holdings Limited
4.9% - Industry AVG
Production
with a gross margin of 27.4%, this company has a comparable cost of product (26.8%)
27.4% - Nft Distribution Holdings Limited
26.8% - Industry AVG
Profitability
an operating margin of -3.7% make it less profitable than the average company (3.5%)
-3.7% - Nft Distribution Holdings Limited
3.5% - Industry AVG
Employees
with 2488 employees, this is above the industry average (93)
2488 - Nft Distribution Holdings Limited
93 - Industry AVG
Pay Structure
on an average salary of £51.2k, the company has a higher pay structure (£33.8k)
£51.2k - Nft Distribution Holdings Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £134.2k, this is less efficient (£252.4k)
£134.2k - Nft Distribution Holdings Limited
£252.4k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is earlier than average (52 days)
37 days - Nft Distribution Holdings Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (42 days)
24 days - Nft Distribution Holdings Limited
42 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (76 days)
1 days - Nft Distribution Holdings Limited
76 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (7 weeks)
0 weeks - Nft Distribution Holdings Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 164.8%, this is a higher level of debt than the average (69.2%)
164.8% - Nft Distribution Holdings Limited
69.2% - Industry AVG
NFT DISTRIBUTION HOLDINGS LIMITED financials
EXPORT
Nft Distribution Holdings Limited's latest turnover from September 2018 is £334 million and the company has net assets of -£64.7 million. According to their latest financial statements, Nft Distribution Holdings Limited has 2,488 employees and maintains cash reserves of £471 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2018
Mar 2017
Mar 2016
Mar 2015
Turnover
333,972,000
202,164,000
158,575,000
162,568,000
Other Income Or Grants
Cost Of Sales
242,374,000
145,895,000
110,575,000
114,286,000
Gross Profit
91,598,000
56,269,000
48,000,000
48,282,000
Admin Expenses
103,887,000
60,537,000
61,415,000
48,885,537
Operating Profit
-12,289,000
-4,268,000
-13,415,000
-603,537
Interest Payable
18,537,000
5,188,000
4,884,000
4,652,000
Interest Receivable
5,000
9,000
2,000
Pre-Tax Profit
-30,826,000
-14,098,000
-18,290,000
-3,437,000
Tax
1,669,000
1,536,000
1,585,000
263,000
Profit After Tax
-29,157,000
-12,562,000
-16,705,000
-3,174,000
Dividends Paid
Retained Profit
-29,157,000
-12,562,000
-16,705,000
-3,174,000
Employee Costs
127,321,000
81,513,000
71,943,000
67,257,000
Number Of Employees
2,488
2,561
2,178
1,989
EBITDA*
3,957,000
5,755,000
501,000
6,611,463
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2018
Mar 2017
Mar 2016
Mar 2015
Tangible Assets
30,717,000
41,208,000
31,353,000
21,798,000
Intangible Assets
28,769,000
39,425,000
34,335,000
43,722,000
Investments & Other
Debtors (Due After 1 year)
73,000
Total Fixed Assets
59,486,000
80,633,000
65,688,000
65,520,000
Stock & work in progress
666,000
777,000
467,000
596,000
Trade Debtors
34,437,000
39,158,000
19,596,000
22,030,000
Group Debtors
Misc Debtors
4,736,000
3,449,000
3,079,000
2,332,000
Cash
471,000
6,782,000
2,086,000
8,942,000
misc current assets
229,000
total current assets
40,310,000
50,395,000
25,228,000
33,900,000
total assets
99,796,000
131,028,000
90,916,000
99,420,000
Bank overdraft
16,287,000
17,397,000
Bank loan
29,880,000
28,324,000
Trade Creditors
16,558,000
15,037,000
10,243,000
11,560,000
Group/Directors Accounts
other short term finances
hp & lease commitments
5,165,000
5,561,000
3,891,000
3,402,000
other current liabilities
22,621,000
30,747,000
18,571,000
18,433,000
total current liabilities
74,224,000
79,669,000
48,992,000
50,792,000
loans
176,700,000
166,756,000
56,630,000
62,382,000
hp & lease commitments
5,571,000
12,068,000
7,893,000
3,270,000
Accruals and Deferred Income
other liabilities
provisions
3,772,000
7,026,000
13,836,000
8,082,000
total long term liabilities
90,236,000
86,891,000
35,233,000
35,232,000
total liabilities
164,460,000
166,560,000
84,225,000
86,024,000
net assets
-64,664,000
-35,532,000
6,691,000
13,396,000
total shareholders funds
-64,664,000
-35,532,000
6,691,000
13,396,000
Sep 2018
Mar 2017
Mar 2016
Mar 2015
Operating Activities
Operating Profit
-12,289,000
-4,268,000
-13,415,000
-603,537
Depreciation
10,953,000
6,607,000
4,529,000
4,171,000
Amortisation
5,293,000
3,416,000
9,387,000
3,044,000
Tax
1,669,000
1,536,000
1,585,000
263,000
Stock
-111,000
310,000
-129,000
596,000
Debtors
-3,507,000
20,005,000
-1,687,000
24,362,000
Creditors
1,521,000
4,794,000
-1,317,000
11,560,000
Accruals and Deferred Income
-8,126,000
12,176,000
138,000
18,433,000
Deferred Taxes & Provisions
-3,254,000
-6,810,000
5,754,000
8,082,000
Cash flow from operations
-615,000
-2,864,000
8,477,000
19,991,463
Investing Activities
capital expenditure
4,901,000
-24,968,000
-14,084,000
-72,735,000
Change in Investments
cash flow from investments
4,901,000
-24,968,000
-14,084,000
-72,735,000
Financing Activities
Bank loans
1,556,000
28,324,000
Group/Directors Accounts
Other Short Term Loans
Long term loans
9,944,000
110,126,000
-5,752,000
62,382,000
Hire Purchase and Lease Commitments
-6,893,000
5,845,000
5,112,000
6,672,000
other long term liabilities
share issue
25,000
-29,661,000
10,000,000
16,570,000
interest
-18,537,000
-5,183,000
-4,875,000
-4,650,000
cash flow from financing
-13,905,000
109,451,000
4,485,000
80,974,000
cash and cash equivalents
cash
-6,311,000
4,696,000
-6,856,000
8,942,000
overdraft
-16,287,000
-1,110,000
17,397,000
change in cash
-6,311,000
20,983,000
-5,746,000
-8,455,000
nft distribution holdings limited 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 nft distribution holdings limited. Get real-time insights into nft distribution holdings limited's credit score, group structure and payment trends.
Nft Distribution Holdings Limited Competitor Analysis
Perform a competitor analysis for nft distribution holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in LS1 area or any other competitors across 12 key performance metrics.
nft distribution holdings limited Ownership
NFT DISTRIBUTION HOLDINGS LIMITED group structure
Nft Distribution Holdings Limited has 2 subsidiary companies.
The largest shareholders in Nft Distribution Holdings Limited include Emergere Holdings Limited and Ev Cargo Holdings Limited.
emergere holdings limited
58.22%
ev cargo holdings limited
28.13%
creditum holdings limited
9.21%
ev logistics equity ltd
2.15%
david frankish
0.7%
ocorian trustees (jersey) limited obo the nft employee benefit trust
0.37%
mark davis
0.23%
ross eggleton
0.18%
christopher soanes
0.09%
ocorian trustees (jersey) limited obo the the nft employee benifit trust
0.09%
nft distribution holdings limited directors
Nft Distribution Holdings Limited currently has 2 directors.
The longest serving directors include
Mr Mark Davis (Apr 2014) and
Mr Benjamin Armstrong (Apr 2019).
64204 - Activities of distribution holding companies
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
September 2018
previous names
homecrest topco limited (March 2015)
accountant
-
auditor
KPMG LLP
address
central square, 29 wellington street, leeds, west yorkshire, LS1 4DL
Bank
INVESTEC BANK PLC
Legal Advisor
-
nft distribution holdings 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 nft distribution holdings limited.
nft distribution holdings 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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nft distribution holdings limitedCompanies House Filings - See Documents
