deluxe events ltd
deluxe events ltd Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
71-75 shelton street, covent garden, london, WC2H 9JQ
Website
deluxeevents.codeluxe events ltd Estimated Valuation
Pomanda estimates the enterprise value of DELUXE EVENTS LTD at £9.6k based on a Turnover of £19.5k and 0.49x industry multiple (adjusted for size and gross margin).
deluxe events ltd Estimated Valuation
Pomanda estimates the enterprise value of DELUXE EVENTS LTD at £3.1k based on an EBITDA of £944 and a 3.24x industry multiple (adjusted for size and gross margin).
deluxe events ltd Estimated Valuation
Pomanda estimates the enterprise value of DELUXE EVENTS LTD at £0 based on Net Assets of £-8.6k and 1.96x industry multiple (adjusted for liquidity).
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Deluxe Events Ltd Overview
Deluxe Events Ltd is a live company located in london, WC2H 9JQ with a Companies House number of 10117390. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2016, it's largest shareholder is bianca koroma with a 100% stake. Deluxe Events Ltd is a young, micro sized company, Pomanda has estimated its turnover at £19.5k with low growth in recent years.
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Deluxe Events Ltd Health Check
Pomanda's financial health check has awarded Deluxe Events Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
7 Weak
Size
annual sales of £19.5k, make it smaller than the average company (£924.2k)
- Deluxe Events Ltd
£924.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (9.6%)
- Deluxe Events Ltd
9.6% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (40.7%)
- Deluxe Events Ltd
40.7% - Industry AVG
Profitability
an operating margin of 4.8% make it as profitable than the average company (6.1%)
- Deluxe Events Ltd
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Deluxe Events Ltd
14 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Deluxe Events Ltd
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £19.5k, this is less efficient (£89.3k)
- Deluxe Events Ltd
£89.3k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is near the average (30 days)
- Deluxe Events Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (37 days)
- Deluxe Events Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Deluxe Events Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Deluxe Events Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 573.9%, this is a higher level of debt than the average (43%)
573.9% - Deluxe Events Ltd
43% - Industry AVG
DELUXE EVENTS LTD financials
Deluxe Events Ltd's latest turnover from April 2024 is estimated at £19.5 thousand and the company has net assets of -£8.6 thousand. According to their latest financial statements, Deluxe Events Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 7,959 | 5,309 | ||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | -3,147 | -1,168 | ||||||
| Tax | ||||||||
| Profit After Tax | -3,147 | -1,168 | ||||||
| Dividends Paid | ||||||||
| Retained Profit | -3,147 | -1,168 | ||||||
| Employee Costs | 250 | 330 | ||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 627 | 3,696 | ||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 627 | 3,696 | ||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 1,820 | 112 | 831 | 136 | 422 | 2,883 | 1,617 | 982 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 1,820 | 112 | 831 | 136 | 422 | 2,883 | 1,617 | 982 |
| total assets | 1,820 | 112 | 831 | 136 | 422 | 2,883 | 2,244 | 4,678 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 550 | |||||||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 550 | |||||||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | 1,500 | |||||||
| other liabilities | 9,895 | 9,445 | 8,895 | 8,370 | 7,695 | 7,532 | 6,459 | 5,746 |
| provisions | ||||||||
| total long term liabilities | 9,895 | 9,445 | 8,895 | 8,370 | 7,695 | 9,032 | 6,459 | 5,746 |
| total liabilities | 10,445 | 9,445 | 8,895 | 8,370 | 7,695 | 9,032 | 6,459 | 5,746 |
| net assets | -8,625 | -9,333 | -8,064 | -8,234 | -7,273 | -6,149 | -4,215 | -1,068 |
| total shareholders funds | -8,625 | -9,333 | -8,064 | -8,234 | -7,273 | -6,149 | -4,215 | -1,068 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 3,070 | 3,070 | ||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 1,708 | -719 | 695 | -286 | -2,461 | 1,266 | 635 | 982 |
| Creditors | 550 | |||||||
| Accruals and Deferred Income | -1,500 | 1,500 | ||||||
| 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 | ||||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | 450 | 550 | 525 | 675 | 163 | 1,073 | 713 | 5,746 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | 713 | 5,846 | ||||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
deluxe events ltd Credit Report and Business Information
Deluxe Events Ltd Competitor Analysis
Perform a competitor analysis for deluxe events ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in WC2H area or any other competitors across 12 key performance metrics.
deluxe events ltd Ownership
DELUXE EVENTS LTD group structure
Deluxe Events Ltd has no subsidiary companies.
Ultimate parent company
DELUXE EVENTS LTD
10117390
deluxe events ltd directors
Deluxe Events Ltd currently has 1 director, Mrs Bianca Koroma serving since Apr 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Bianca Koroma | United Kingdom | 45 years | Apr 2016 | - | Director |
P&L
April 2024turnover
19.5k
0%
operating profit
944
0%
gross margin
19.8%
-2.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-8.6k
-0.08%
total assets
1.8k
+15.25%
cash
0
0%
net assets
Total assets minus all liabilities
deluxe events ltd company details
company number
10117390
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
April 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
71-75 shelton street, covent garden, london, WC2H 9JQ
Bank
-
Legal Advisor
-
deluxe events 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 deluxe events ltd.
deluxe events 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 DELUXE EVENTS LTD. This can take several minutes, an email will notify you when this has completed.
deluxe events ltd Companies House Filings - See Documents
| date | description | view/download |
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