influencer ltd
influencer ltd Company Information
Company Number
09589798
Next Accounts
Dec 2025
Shareholders
influencer holdings ltd
Group Structure
View All
Industry
Advertising agencies
Registered Address
floor 2, 51-53, great marlborough street, london, W1F 7JT
Website
influencer.cominfluencer ltd Estimated Valuation
Pomanda estimates the enterprise value of INFLUENCER LTD at £12.3m based on a Turnover of £19.5m and 0.63x industry multiple (adjusted for size and gross margin).
influencer ltd Estimated Valuation
Pomanda estimates the enterprise value of INFLUENCER LTD at £0 based on an EBITDA of £-1.1m and a 4.11x industry multiple (adjusted for size and gross margin).
influencer ltd Estimated Valuation
Pomanda estimates the enterprise value of INFLUENCER LTD at £13.3m based on Net Assets of £7.5m and 1.76x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Influencer Ltd Overview
Influencer Ltd is a live company located in london, W1F 7JT with a Companies House number of 09589798. It operates in the advertising agencies sector, SIC Code 73110. Founded in May 2015, it's largest shareholder is influencer holdings ltd with a 100% stake. Influencer Ltd is a established, mid sized company, Pomanda has estimated its turnover at £19.5m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Influencer Ltd Health Check
Pomanda's financial health check has awarded Influencer Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £19.5m, make it larger than the average company (£7.2m)
£19.5m - Influencer Ltd
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 66%, show it is growing at a faster rate (9.1%)
- Influencer Ltd
9.1% - Industry AVG
Production
with a gross margin of 38.5%, this company has a comparable cost of product (42.4%)
38.5% - Influencer Ltd
42.4% - Industry AVG
Profitability
an operating margin of -8.2% make it less profitable than the average company (4.7%)
-8.2% - Influencer Ltd
4.7% - Industry AVG
Employees
with 83 employees, this is above the industry average (34)
83 - Influencer Ltd
34 - Industry AVG
Pay Structure
on an average salary of £66.6k, the company has an equivalent pay structure (£63.4k)
£66.6k - Influencer Ltd
£63.4k - Industry AVG
Efficiency
resulting in sales per employee of £235.4k, this is more efficient (£179k)
£235.4k - Influencer Ltd
£179k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (53 days)
83 days - Influencer Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (43 days)
14 days - Influencer Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Influencer Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 18 weeks, this is average cash available to meet short term requirements (16 weeks)
18 weeks - Influencer Ltd
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.4%, this is a lower level of debt than the average (65.5%)
43.4% - Influencer Ltd
65.5% - Industry AVG
INFLUENCER LTD financials
Influencer Ltd's latest turnover from March 2024 is £19.5 million and the company has net assets of £7.5 million. According to their latest financial statements, Influencer Ltd has 83 employees and maintains cash reserves of £2 million 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 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 19,537,237 | 24,691,803 | 15,312,701 | ||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | 12,015,901 | 12,325,245 | 7,462,467 | ||||||
| Gross Profit | 7,521,336 | 12,366,558 | 7,850,234 | ||||||
| Admin Expenses | 9,130,063 | 7,441,469 | 4,238,982 | ||||||
| Operating Profit | -1,608,727 | 4,925,089 | 3,611,252 | ||||||
| Interest Payable | 16,744 | 2,564 | |||||||
| Interest Receivable | 12,730 | ||||||||
| Pre-Tax Profit | -1,595,998 | 4,908,345 | 3,608,688 | ||||||
| Tax | 542,379 | -1,036,298 | -307,453 | ||||||
| Profit After Tax | -1,053,619 | 3,872,047 | 3,301,235 | ||||||
| Dividends Paid | |||||||||
| Retained Profit | -1,053,619 | 3,872,047 | 3,301,235 | ||||||
| Employee Costs | 5,524,971 | 4,712,181 | 3,038,766 | ||||||
| Number Of Employees | 83 | 74 | 61 | 40 | 26 | 14 | 4 | 1 | |
| EBITDA* | -1,105,333 | 5,227,438 | 3,821,360 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 30,386 | 28,027 | 15,161 | 18,894 | 20,073 | 6,546 | 46,022 | 57,370 | |
| Intangible Assets | 1,887,498 | 1,337,688 | 769,587 | 479,422 | 185,812 | 88,302 | |||
| Investments & Other | 1 | 1 | 1 | 1 | 1 | ||||
| Debtors (Due After 1 year) | 25,000 | 25,000 | |||||||
| Total Fixed Assets | 1,917,884 | 1,365,716 | 784,749 | 523,317 | 230,886 | 94,849 | 46,022 | 57,370 | |
| Stock & work in progress | |||||||||
| Trade Debtors | 4,477,123 | 5,442,166 | 4,172,758 | 774,322 | 495,712 | 794,904 | 117,260 | 8,600 | 450 |
| Group Debtors | 1,779,221 | 661,470 | 6,279 | 809 | |||||
| Misc Debtors | 3,164,517 | 1,905,934 | 2,851,684 | 526,421 | 267,071 | 26,880 | 12,756 | 4,072 | |
| Cash | 1,950,437 | 4,587,051 | 2,494,251 | 1,042,907 | 2,853,651 | 173,771 | 429,672 | 77,904 | 1,800 |
| misc current assets | |||||||||
| total current assets | 11,371,298 | 12,596,621 | 9,524,972 | 2,344,459 | 3,616,434 | 995,555 | 559,688 | 90,576 | 2,250 |
| total assets | 13,289,182 | 13,962,337 | 10,309,721 | 2,867,776 | 3,847,320 | 1,090,404 | 605,710 | 147,946 | 2,250 |
| Bank overdraft | |||||||||
| Bank loan | 250,000 | 300,000 | |||||||
| Trade Creditors | 473,493 | 609,822 | 525,291 | 139,265 | 142,106 | 60,722 | 39,315 | 5,750 | 350 |
| Group/Directors Accounts | 1 | 1 | 17,200 | ||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 5,125,552 | 4,398,191 | 4,508,123 | 1,303,438 | 880,496 | 820,268 | 133,690 | 12,010 | 636 |
| total current liabilities | 5,599,045 | 5,258,013 | 5,333,414 | 1,442,703 | 1,022,603 | 880,991 | 173,005 | 34,960 | 986 |
| loans | 250,000 | ||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | 164,814 | 120,363 | 14,393 | 14,393 | |||||
| total long term liabilities | 164,814 | 120,363 | 264,393 | 14,393 | |||||
| total liabilities | 5,763,859 | 5,378,376 | 5,597,807 | 1,457,096 | 1,022,603 | 880,991 | 173,005 | 34,960 | 986 |
| net assets | 7,525,323 | 8,583,961 | 4,711,914 | 1,410,680 | 2,824,717 | 209,413 | 432,705 | 112,986 | 1,264 |
| total shareholders funds | 7,525,323 | 8,583,961 | 4,711,914 | 1,410,680 | 2,824,717 | 209,413 | 432,705 | 112,986 | 1,264 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | -1,608,727 | 4,925,089 | 3,611,252 | ||||||
| Depreciation | 12,915 | 7,922 | 5,782 | 5,483 | 2,892 | 46,696 | 74,395 | 14,343 | |
| Amortisation | 490,479 | 294,427 | 204,326 | 183,558 | 101,665 | 247 | |||
| Tax | 542,379 | -1,036,298 | -307,453 | ||||||
| Stock | |||||||||
| Debtors | 1,411,291 | 978,849 | 5,704,169 | 538,769 | -34,001 | 691,768 | 117,344 | 12,222 | 450 |
| Creditors | -136,329 | 84,531 | 386,026 | -2,841 | 81,384 | 21,407 | 33,565 | 5,400 | 350 |
| Accruals and Deferred Income | 727,361 | -109,932 | 3,204,685 | 422,942 | 60,228 | 686,578 | 121,680 | 11,374 | 636 |
| Deferred Taxes & Provisions | 44,451 | 105,970 | 14,393 | ||||||
| Cash flow from operations | -1,338,762 | 3,292,860 | 1,400,449 | ||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | -1 | 1 | |||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | -250,000 | -50,000 | 300,000 | ||||||
| Group/Directors Accounts | -1 | 1 | -17,200 | 17,200 | |||||
| Other Short Term Loans | |||||||||
| Long term loans | -250,000 | 250,000 | |||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | 12,730 | -16,744 | -2,564 | ||||||
| cash flow from financing | -242,289 | -316,744 | 547,435 | ||||||
| cash and cash equivalents | |||||||||
| cash | -2,636,614 | 2,092,800 | 1,451,344 | -1,810,744 | 2,679,880 | -255,901 | 351,768 | 76,104 | 1,800 |
| overdraft | |||||||||
| change in cash | -2,636,614 | 2,092,800 | 1,451,344 | -1,810,744 | 2,679,880 | -255,901 | 351,768 | 76,104 | 1,800 |
influencer ltd Credit Report and Business Information
Influencer Ltd Competitor Analysis
Perform a competitor analysis for influencer ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in W1F area or any other competitors across 12 key performance metrics.
influencer ltd Ownership
INFLUENCER LTD group structure
Influencer Ltd has 1 subsidiary company.
Ultimate parent company
1 parent
INFLUENCER LTD
09589798
1 subsidiary
influencer ltd directors
Influencer Ltd currently has 4 directors. The longest serving directors include Mr Benedict Jeffries (May 2015) and Mr Caspar Lee (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benedict Jeffries | England | 29 years | May 2015 | - | Director |
| Mr Caspar Lee | England | 31 years | Nov 2017 | - | Director |
| Ms Harriet Rosethorn | England | 34 years | Apr 2020 | - | Director |
| Mr Stewart Easterbrook | 54 years | Jun 2024 | - | Director |
P&L
March 2024turnover
19.5m
-21%
operating profit
-1.6m
-133%
gross margin
38.5%
-23.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
7.5m
-0.12%
total assets
13.3m
-0.05%
cash
2m
-0.57%
net assets
Total assets minus all liabilities
influencer ltd company details
company number
09589798
Type
Private limited with Share Capital
industry
73110 - Advertising agencies
incorporation date
May 2015
age
10
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
MOORE KINGSTON SMITH LLP
address
floor 2, 51-53, great marlborough street, london, W1F 7JT
Bank
-
Legal Advisor
-
influencer 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 found 5 charges/mortgages relating to influencer ltd. Currently there are 1 open charges and 4 have been satisfied in the past.
influencer 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.
Click to start generating capital raising & share issue transactions for INFLUENCER LTD. This can take several minutes, an email will notify you when this has completed.
influencer ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
