
Group Structure
View All
Industry
Book publishing
Registered Address
10 gilbury hill, lostwithiel, PL22 0GH
Website
-Pomanda estimates the enterprise value of POLLOCK LITERARY MANAGEMENT LIMITED at £191 based on a Turnover of £359 and 0.53x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of POLLOCK LITERARY MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 2.7x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of POLLOCK LITERARY MANAGEMENT LIMITED at £0 based on Net Assets of £-526 and 1.97x industry multiple (adjusted for liquidity).
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Pollock Literary Management Limited is a live company located in lostwithiel, PL22 0GH with a Companies House number of 09313741. It operates in the book publishing sector, SIC Code 58110. Founded in November 2014, it's largest shareholder is david lane with a 100% stake. Pollock Literary Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £359.4 with rapid growth in recent years.
Pomanda's financial health check has awarded Pollock Literary Management Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £359.4, make it smaller than the average company (£2.3m)
- Pollock Literary Management Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (4%)
- Pollock Literary Management Limited
4% - Industry AVG
Production
with a gross margin of 34%, this company has a higher cost of product (49.5%)
- Pollock Literary Management Limited
49.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Pollock Literary Management Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- Pollock Literary Management Limited
18 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
- Pollock Literary Management Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £359.4, this is less efficient (£181.9k)
- Pollock Literary Management Limited
£181.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Pollock Literary Management Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 317 days, this is slower than average (54 days)
- Pollock Literary Management Limited
54 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pollock Literary Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pollock Literary Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1152%, this is a higher level of debt than the average (42.4%)
1152% - Pollock Literary Management Limited
42.4% - Industry AVG
Pollock Literary Management Limited's latest turnover from December 2023 is estimated at £359 and the company has net assets of -£526. According to their latest financial statements, we estimate that Pollock Literary Management Limited has 1 employee and maintains cash reserves of 0 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 | Nov 2016 | Nov 2015 | |
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* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Nov 2016 | Nov 2015 | |
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Tangible Assets | |||||||||
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Investments & Other | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Debtors (Due After 1 year) | |||||||||
Total Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Stock & work in progress | |||||||||
Trade Debtors | 15 | 15 | 15 | 15 | 15 | ||||
Group Debtors | |||||||||
Misc Debtors | |||||||||
Cash | |||||||||
misc current assets | |||||||||
total current assets | 15 | 15 | 15 | 15 | 15 | ||||
total assets | 50 | 50 | 50 | 65 | 65 | 65 | 65 | 65 | |
Bank overdraft | |||||||||
Bank loan | |||||||||
Trade Creditors | 206 | 206 | 206 | 240 | 240 | 240 | 240 | 240 | |
Group/Directors Accounts | |||||||||
other short term finances | |||||||||
hp & lease commitments | |||||||||
other current liabilities | 370 | 370 | 370 | ||||||
total current liabilities | 576 | 576 | 576 | 240 | 240 | 240 | 240 | 240 | |
loans | |||||||||
hp & lease commitments | |||||||||
Accruals and Deferred Income | |||||||||
other liabilities | |||||||||
provisions | |||||||||
total long term liabilities | |||||||||
total liabilities | 576 | 576 | 576 | 240 | 240 | 240 | 240 | 240 | |
net assets | -526 | -526 | -526 | -175 | -175 | -175 | -175 | -175 | |
total shareholders funds | -526 | -526 | -526 | -175 | -175 | -175 | -175 | -175 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Nov 2016 | Nov 2015 | |
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Tax | |||||||||
Stock | |||||||||
Debtors | -15 | 15 | |||||||
Creditors | -34 | 240 | |||||||
Accruals and Deferred Income | 370 | ||||||||
Deferred Taxes & Provisions | |||||||||
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 50 | ||||||||
cash flow from investments | |||||||||
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Bank loans | |||||||||
Group/Directors Accounts | |||||||||
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other long term liabilities | |||||||||
share issue | |||||||||
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cash | |||||||||
overdraft | |||||||||
change in cash |
Perform a competitor analysis for pollock literary management limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in PL22 area or any other competitors across 12 key performance metrics.
POLLOCK LITERARY MANAGEMENT LIMITED group structure
Pollock Literary Management Limited has no subsidiary companies.
Ultimate parent company
POLLOCK LITERARY MANAGEMENT LIMITED
09313741
Pollock Literary Management Limited currently has 1 director, Mr David Lane serving since Sep 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Lane | England | 76 years | Sep 2023 | - | Director |
P&L
December 2023turnover
359.4
+4%
operating profit
0
0%
gross margin
34.1%
-11.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-526
0%
total assets
50
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09313741
Type
Private limited with Share Capital
industry
58110 - Book publishing
incorporation date
November 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
10 gilbury hill, lostwithiel, PL22 0GH
Bank
-
Legal Advisor
-
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 pollock literary management limited.
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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