audience social marketing ltd
audience social marketing ltd Company Information
Company Number
09958413
Registered Address
71 belmont hill, london, SE13 5AX
Industry
Public relations and communication activities
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Edward Gyde8 Years
Shareholders
edward thomas gyde 100%
audience social marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of AUDIENCE SOCIAL MARKETING LTD at £417.1k based on a Turnover of £673k and 0.62x industry multiple (adjusted for size and gross margin).
audience social marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of AUDIENCE SOCIAL MARKETING LTD at £0 based on an EBITDA of £-57.4k and a 3.84x industry multiple (adjusted for size and gross margin).
audience social marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of AUDIENCE SOCIAL MARKETING LTD at £808.4k based on Net Assets of £304.5k and 2.66x industry multiple (adjusted for liquidity).
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Audience Social Marketing Ltd Overview
Audience Social Marketing Ltd is a live company located in london, SE13 5AX with a Companies House number of 09958413. It operates in the public relations and communications activities sector, SIC Code 70210. Founded in January 2016, it's largest shareholder is edward thomas gyde with a 100% stake. Audience Social Marketing Ltd is a young, small sized company, Pomanda has estimated its turnover at £673k with high growth in recent years.
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Audience Social Marketing Ltd Health Check
Pomanda's financial health check has awarded Audience Social Marketing Ltd 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
1 Regular
6 Weak
Size
annual sales of £673k, make it smaller than the average company (£3.5m)
- Audience Social Marketing Ltd
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (8.9%)
- Audience Social Marketing Ltd
8.9% - Industry AVG
Production
with a gross margin of 37.8%, this company has a higher cost of product (57.1%)
- Audience Social Marketing Ltd
57.1% - Industry AVG
Profitability
an operating margin of -8.5% make it less profitable than the average company (8.5%)
- Audience Social Marketing Ltd
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (29)
1 - Audience Social Marketing Ltd
29 - Industry AVG
Pay Structure
on an average salary of £67.4k, the company has an equivalent pay structure (£67.4k)
- Audience Social Marketing Ltd
£67.4k - Industry AVG
Efficiency
resulting in sales per employee of £673k, this is more efficient (£143.8k)
- Audience Social Marketing Ltd
£143.8k - Industry AVG
Debtor Days
it gets paid by customers after 169 days, this is later than average (63 days)
- Audience Social Marketing Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (33 days)
- Audience Social Marketing Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Audience Social Marketing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Audience Social Marketing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.4%, this is a lower level of debt than the average (59.6%)
2.4% - Audience Social Marketing Ltd
59.6% - Industry AVG
AUDIENCE SOCIAL MARKETING LTD financials
Audience Social Marketing Ltd's latest turnover from December 2023 is estimated at £673 thousand and the company has net assets of £304.5 thousand. According to their latest financial statements, Audience Social Marketing Ltd 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 | 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 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 311,910 | 416,885 | 308,641 | 146,755 | 143,416 | 86,185 | 121,319 | 95,644 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 311,910 | 416,885 | 308,641 | 146,755 | 143,416 | 86,185 | 121,319 | 95,644 |
| total assets | 311,910 | 416,885 | 308,641 | 146,755 | 143,416 | 86,185 | 121,319 | 95,644 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,422 | 55,009 | 82,812 | 16,837 | 30,036 | 12,510 | 31,277 | 40,228 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 7,422 | 55,009 | 82,812 | 16,837 | 30,036 | 12,510 | 31,277 | 40,228 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 7,422 | 55,009 | 82,812 | 16,837 | 30,036 | 12,510 | 31,277 | 40,228 |
| net assets | 304,488 | 361,876 | 225,829 | 129,918 | 113,380 | 73,675 | 90,042 | 55,416 |
| total shareholders funds | 304,488 | 361,876 | 225,829 | 129,918 | 113,380 | 73,675 | 90,042 | 55,416 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -104,975 | 108,244 | 161,886 | 3,339 | 57,231 | -35,134 | 25,675 | 95,644 |
| Creditors | -47,587 | -27,803 | 65,975 | -13,199 | 17,526 | -18,767 | -8,951 | 40,228 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
audience social marketing ltd Credit Report and Business Information
Audience Social Marketing Ltd Competitor Analysis
Perform a competitor analysis for audience social marketing ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SE13 area or any other competitors across 12 key performance metrics.
audience social marketing ltd Ownership
AUDIENCE SOCIAL MARKETING LTD group structure
Audience Social Marketing Ltd has no subsidiary companies.
Ultimate parent company
AUDIENCE SOCIAL MARKETING LTD
09958413
audience social marketing ltd directors
Audience Social Marketing Ltd currently has 1 director, Mr Edward Gyde serving since Jan 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Edward Gyde | England | 55 years | Jan 2016 | - | Director |
P&L
December 2023turnover
673k
-23%
operating profit
-57.4k
0%
gross margin
37.8%
-10.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
304.5k
-0.16%
total assets
311.9k
-0.25%
cash
0
0%
net assets
Total assets minus all liabilities
audience social marketing ltd company details
company number
09958413
Type
Private limited with Share Capital
industry
70210 - Public relations and communication activities
incorporation date
January 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
71 belmont hill, london, SE13 5AX
accountant
-
auditor
-
audience social marketing 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 did not find charges/mortgages relating to audience social marketing ltd.
audience social marketing ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
