colp art studios limited
colp art studios limited Company Information
Company Number
09497650
Website
-Registered Address
ground floor cooper house, 316 regents park road, london, N3 2JX
Industry
Operation of arts facilities
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Adam Colp9 Years
Shareholders
adam burt colp 100%
colp art studios limited Estimated Valuation
Pomanda estimates the enterprise value of COLP ART STUDIOS LIMITED at £13k based on a Turnover of £39.6k and 0.33x industry multiple (adjusted for size and gross margin).
colp art studios limited Estimated Valuation
Pomanda estimates the enterprise value of COLP ART STUDIOS LIMITED at £0 based on an EBITDA of £-6.3k and a 1.98x industry multiple (adjusted for size and gross margin).
colp art studios limited Estimated Valuation
Pomanda estimates the enterprise value of COLP ART STUDIOS LIMITED at £518 based on Net Assets of £144 and 3.6x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Colp Art Studios Limited Overview
Colp Art Studios Limited is a live company located in london, N3 2JX with a Companies House number of 09497650. It operates in the operation of arts facilities sector, SIC Code 90040. Founded in March 2015, it's largest shareholder is adam burt colp with a 100% stake. Colp Art Studios Limited is a young, micro sized company, Pomanda has estimated its turnover at £39.6k with declining growth in recent years.
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Colp Art Studios Limited Health Check
Pomanda's financial health check has awarded Colp Art Studios Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £39.6k, make it smaller than the average company (£413.6k)
- Colp Art Studios Limited
£413.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (4.2%)
- Colp Art Studios Limited
4.2% - Industry AVG
Production
with a gross margin of 63.8%, this company has a comparable cost of product (63.8%)
- Colp Art Studios Limited
63.8% - Industry AVG
Profitability
an operating margin of -16.5% make it less profitable than the average company (1.5%)
- Colp Art Studios Limited
1.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Colp Art Studios Limited
12 - Industry AVG
Pay Structure
on an average salary of £19.5k, the company has an equivalent pay structure (£19.5k)
- Colp Art Studios Limited
£19.5k - Industry AVG
Efficiency
resulting in sales per employee of £39.6k, this is less efficient (£49.9k)
- Colp Art Studios Limited
£49.9k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (8 days)
- Colp Art Studios Limited
8 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Colp Art Studios Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Colp Art Studios Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is less cash available to meet short term requirements (107 weeks)
16 weeks - Colp Art Studios Limited
107 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.4%, this is a higher level of debt than the average (20.8%)
86.4% - Colp Art Studios Limited
20.8% - Industry AVG
COLP ART STUDIOS LIMITED financials
Colp Art Studios Limited's latest turnover from March 2024 is estimated at £39.6 thousand and the company has net assets of £144. According to their latest financial statements, Colp Art Studios Limited has 1 employee and maintains cash reserves of £282 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 293 | 586 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 293 | 586 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 540 | 0 | 2,964 | 2,808 | 8,268 | 3,900 | 7,332 | 9,265 | 14,586 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 282 | 8,306 | 14,441 | 17,211 | 13,258 | 26,864 | 30,071 | 46,850 | 52,274 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,060 | 8,306 | 17,405 | 20,019 | 21,526 | 30,764 | 37,403 | 56,115 | 66,860 |
| total assets | 1,060 | 8,599 | 17,991 | 20,019 | 21,526 | 30,764 | 37,403 | 56,115 | 66,860 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 14 | 11,676 | 36,371 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 916 | 2,121 | 6,886 | 9,805 | 7,163 | 8,310 | 8,258 | 17,130 | 64,610 |
| total current liabilities | 916 | 2,121 | 6,886 | 9,805 | 7,163 | 8,324 | 19,934 | 53,501 | 64,610 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 916 | 2,121 | 6,886 | 9,805 | 7,163 | 8,324 | 19,934 | 53,501 | 64,610 |
| net assets | 144 | 6,478 | 11,105 | 10,214 | 14,363 | 22,440 | 17,469 | 2,614 | 2,250 |
| total shareholders funds | 144 | 6,478 | 11,105 | 10,214 | 14,363 | 22,440 | 17,469 | 2,614 | 2,250 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 293 | 293 | 293 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 778 | -2,964 | 156 | -5,460 | 4,368 | -3,432 | -1,933 | -5,321 | 14,586 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -1,205 | -4,765 | -2,919 | 2,642 | -1,147 | 52 | -8,872 | -47,480 | 64,610 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -14 | -11,662 | -24,695 | 36,371 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -8,024 | -6,135 | -2,770 | 3,953 | -13,606 | -3,207 | -16,779 | -5,424 | 52,274 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -8,024 | -6,135 | -2,770 | 3,953 | -13,606 | -3,207 | -16,779 | -5,424 | 52,274 |
colp art studios limited Credit Report and Business Information
Colp Art Studios Limited Competitor Analysis
Perform a competitor analysis for colp art studios limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
colp art studios limited Ownership
COLP ART STUDIOS LIMITED group structure
Colp Art Studios Limited has no subsidiary companies.
Ultimate parent company
COLP ART STUDIOS LIMITED
09497650
colp art studios limited directors
Colp Art Studios Limited currently has 1 director, Mr Adam Colp serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adam Colp | United Kingdom | 41 years | Mar 2015 | - | Director |
P&L
March 2024turnover
39.6k
-21%
operating profit
-6.5k
0%
gross margin
63.8%
-1.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
144
-0.98%
total assets
1.1k
-0.88%
cash
282
-0.97%
net assets
Total assets minus all liabilities
Similar Companies
colp art studios limited company details
company number
09497650
Type
Private limited with Share Capital
industry
90040 - Operation of arts facilities
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
RICHARD ANTHONY
auditor
-
address
ground floor cooper house, 316 regents park road, london, N3 2JX
Bank
-
Legal Advisor
-
colp art studios 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 colp art studios limited.
colp art studios limited Companies House Filings - See Documents
| date | description | view/download |
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