one house artists limited
one house artists limited Company Information
Company Number
09898409
Next Accounts
160 days late
Directors
Shareholders
one house x limited
barry davies
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
elsley court, 20-22 great titchfield street, london, W1W 8BE
Website
onehouseartists.comone house artists limited Estimated Valuation
Pomanda estimates the enterprise value of ONE HOUSE ARTISTS LIMITED at £4.9m based on a Turnover of £5.8m and 0.85x industry multiple (adjusted for size and gross margin).
one house artists limited Estimated Valuation
Pomanda estimates the enterprise value of ONE HOUSE ARTISTS LIMITED at £706.7k based on an EBITDA of £140k and a 5.05x industry multiple (adjusted for size and gross margin).
one house artists limited Estimated Valuation
Pomanda estimates the enterprise value of ONE HOUSE ARTISTS LIMITED at £19.1k based on Net Assets of £7.9k and 2.41x industry multiple (adjusted for liquidity).
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One House Artists Limited Overview
One House Artists Limited is a live company located in london, W1W 8BE with a Companies House number of 09898409. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in December 2015, it's largest shareholder is one house x limited with a 92.5% stake. One House Artists Limited is a established, mid sized company, Pomanda has estimated its turnover at £5.8m with rapid growth in recent years.
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One House Artists Limited Health Check
Pomanda's financial health check has awarded One House Artists Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £5.8m, make it larger than the average company (£1.2m)
- One House Artists Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 76%, show it is growing at a faster rate (4.5%)
- One House Artists Limited
4.5% - Industry AVG
Production
with a gross margin of 41.5%, this company has a comparable cost of product (41.5%)
- One House Artists Limited
41.5% - Industry AVG
Profitability
an operating margin of 2.4% make it less profitable than the average company (6.9%)
- One House Artists Limited
6.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - One House Artists Limited
15 - Industry AVG
Pay Structure
on an average salary of £32.9k, the company has an equivalent pay structure (£32.9k)
- One House Artists Limited
£32.9k - Industry AVG
Efficiency
resulting in sales per employee of £2.9m, this is more efficient (£100.3k)
- One House Artists Limited
£100.3k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (32 days)
- One House Artists Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (43 days)
- One House Artists Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- One House Artists Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (39 weeks)
9 weeks - One House Artists Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.6%, this is a higher level of debt than the average (49.5%)
99.6% - One House Artists Limited
49.5% - Industry AVG
ONE HOUSE ARTISTS LIMITED financials
One House Artists Limited's latest turnover from December 2022 is estimated at £5.8 million and the company has net assets of £7.9 thousand. According to their latest financial statements, One House Artists Limited has 2 employees and maintains cash reserves of £306.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | 2 | 2 | 5 | 4 | 3 | 4 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 845 | 245 | 4,382 | 7,249 | 1,944 | ||
| Intangible Assets | 1,566 | 1,827 | |||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 2,411 | 2,072 | 4,382 | 7,249 | 1,944 | ||
| Stock & work in progress | |||||||
| Trade Debtors | 1,295,047 | 45,764 | 248,411 | 115,198 | 22,868 | 24,403 | 38,674 |
| Group Debtors | |||||||
| Misc Debtors | 184,054 | 196,948 | |||||
| Cash | 306,938 | 101,350 | |||||
| misc current assets | |||||||
| total current assets | 1,786,039 | 344,062 | 248,411 | 115,198 | 22,868 | 24,403 | 38,674 |
| total assets | 1,788,450 | 346,134 | 252,793 | 122,447 | 24,812 | 24,403 | 38,674 |
| Bank overdraft | 10,000 | 10,000 | |||||
| Bank loan | |||||||
| Trade Creditors | 22,821 | 35,504 | 366,762 | 310,112 | 165,661 | 47,516 | 40,760 |
| Group/Directors Accounts | 22,826 | ||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 1,722,688 | 350,512 | |||||
| total current liabilities | 1,755,509 | 418,842 | 366,762 | 310,112 | 165,661 | 47,516 | 40,760 |
| loans | 25,025 | 35,024 | |||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | 50,000 | ||||||
| provisions | |||||||
| total long term liabilities | 25,025 | 35,024 | 50,000 | ||||
| total liabilities | 1,780,534 | 453,866 | 416,762 | 310,112 | 165,661 | 47,516 | 40,760 |
| net assets | 7,916 | -107,732 | -163,969 | -187,665 | -140,849 | -23,113 | -2,086 |
| total shareholders funds | 7,916 | -107,732 | -163,969 | -187,665 | -140,849 | -23,113 | -2,086 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 351 | 2,049 | |||||
| Amortisation | 261 | 261 | |||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 1,236,389 | -5,699 | 133,213 | 92,330 | -1,535 | -14,271 | 38,674 |
| Creditors | -12,683 | -331,258 | 56,650 | 144,451 | 118,145 | 6,756 | 40,760 |
| Accruals and Deferred Income | 1,372,176 | 350,512 | |||||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | -22,826 | 22,826 | |||||
| Other Short Term Loans | |||||||
| Long term loans | -9,999 | 35,024 | |||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | -50,000 | 50,000 | |||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 205,588 | 101,350 | |||||
| overdraft | 10,000 | ||||||
| change in cash | 205,588 | 91,350 |
one house artists limited Credit Report and Business Information
One House Artists Limited Competitor Analysis
Perform a competitor analysis for one house artists limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in W1W area or any other competitors across 12 key performance metrics.
one house artists limited Ownership
ONE HOUSE ARTISTS LIMITED group structure
One House Artists Limited has no subsidiary companies.
one house artists limited directors
One House Artists Limited currently has 1 director, Mr Napper Tandy serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Napper Tandy | United Kingdom | 32 years | Dec 2015 | - | Director |
P&L
December 2022turnover
5.8m
+1774%
operating profit
139.4k
0%
gross margin
41.6%
+3.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
7.9k
-1.07%
total assets
1.8m
+4.17%
cash
306.9k
+2.03%
net assets
Total assets minus all liabilities
one house artists limited company details
company number
09898409
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
December 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2022
previous names
N/A
accountant
FARNELL CLARKE LIMITED
auditor
-
address
elsley court, 20-22 great titchfield street, london, W1W 8BE
Bank
-
Legal Advisor
-
one house artists 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 one house artists limited.
one house artists 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.
Click to start generating capital raising & share issue transactions for ONE HOUSE ARTISTS LIMITED. This can take several minutes, an email will notify you when this has completed.
one house artists limited Companies House Filings - See Documents
| date | description | view/download |
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