russell maliphant dance company

Live YoungMicroDeclining

russell maliphant dance company Company Information

Share RUSSELL MALIPHANT DANCE COMPANY

Company Number

10537823

Shareholders

-

Group Structure

View All

Industry

Support activities to performing arts

 +2

Registered Address

russell maliphant dance company, excelsior studios, london, NW10 6JP

russell maliphant dance company Estimated Valuation

£182k

Pomanda estimates the enterprise value of RUSSELL MALIPHANT DANCE COMPANY at £182k based on a Turnover of £326.7k and 0.56x industry multiple (adjusted for size and gross margin).

russell maliphant dance company Estimated Valuation

£0

Pomanda estimates the enterprise value of RUSSELL MALIPHANT DANCE COMPANY at £0 based on an EBITDA of £-363.1k and a 7.12x industry multiple (adjusted for size and gross margin).

russell maliphant dance company Estimated Valuation

£183.2k

Pomanda estimates the enterprise value of RUSSELL MALIPHANT DANCE COMPANY at £183.2k based on Net Assets of £178.2k and 1.03x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Russell Maliphant Dance Company Overview

Russell Maliphant Dance Company is a live company located in london, NW10 6JP with a Companies House number of 10537823. It operates in the performing arts sector, SIC Code 90010. Founded in December 2016, it's largest shareholder is unknown. Russell Maliphant Dance Company is a young, micro sized company, Pomanda has estimated its turnover at £326.7k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Russell Maliphant Dance Company Health Check

Pomanda's financial health check has awarded Russell Maliphant Dance Company a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £326.7k, make it in line with the average company (£328.9k)

£326.7k - Russell Maliphant Dance Company

£328.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (9.7%)

-13% - Russell Maliphant Dance Company

9.7% - Industry AVG

production

Production

with a gross margin of 39.3%, this company has a comparable cost of product (39.3%)

39.3% - Russell Maliphant Dance Company

39.3% - Industry AVG

profitability

Profitability

an operating margin of -111.2% make it less profitable than the average company (2.3%)

-111.2% - Russell Maliphant Dance Company

2.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Russell Maliphant Dance Company

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £81.9k, the company has a higher pay structure (£28k)

£81.9k - Russell Maliphant Dance Company

£28k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £326.7k, this is more efficient (£72.6k)

£326.7k - Russell Maliphant Dance Company

£72.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 13 days, this is near the average (12 days)

13 days - Russell Maliphant Dance Company

12 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Russell Maliphant Dance Company

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Russell Maliphant Dance Company

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1580 weeks, this is more cash available to meet short term requirements (112 weeks)

1580 weeks - Russell Maliphant Dance Company

112 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2.7%, this is a lower level of debt than the average (27.4%)

2.7% - Russell Maliphant Dance Company

27.4% - Industry AVG

RUSSELL MALIPHANT DANCE COMPANY financials

EXPORTms excel logo

Russell Maliphant Dance Company's latest turnover from March 2024 is £326.7 thousand and the company has net assets of £178.2 thousand. According to their latest financial statements, Russell Maliphant Dance Company has 1 employee and maintains cash reserves of £152 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Dec 2017
Turnover326,709588,543435,532487,958533,155442,85190,82210,737
Other Income Or Grants
Cost Of Sales198,171345,778254,887289,948326,886269,56655,1116,324
Gross Profit128,538242,765180,645198,010206,269173,28535,7114,412
Admin Expenses491,907251,41916,293-108,35090,9131,03938,1804,364
Operating Profit-363,369-8,654164,352306,360115,356172,246-2,46948
Interest Payable
Interest Receivable465
Pre-Tax Profit-350,5116,554135,651248,33093,50192,555-2,42353
Tax47,304-10
Profit After Tax-350,5116,554135,651248,33093,501139,859-2,42343
Dividends Paid
Retained Profit-350,5116,554135,651248,33093,501139,859-2,42343
Employee Costs81,897126,924113,479113,79791,62171,74847,97225,149
Number Of Employees14553321
EBITDA*-363,113-8,398164,480306,488115,356172,246-2,46948

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Dec 2017
Tangible Assets258514770898
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets258514770898
Stock & work in progress
Trade Debtors12,0008,1308,33491,1735,880
Group Debtors
Misc Debtors18,961195,07176,6315,66250747,30410,3255,763
Cash152,006337,816450,213381,38758,72495,26116,5131,846
misc current assets51727,957
total current assets182,967541,017535,178387,049150,921170,52232,7187,609
total assets183,225541,531535,948387,947150,921170,52232,7187,609
Bank overdraft
Bank loan
Trade Creditors 4001,566
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities5,00012,79513,7661,41612,72095,07934,6986,000
total current liabilities5,00012,79513,7661,41612,72095,07935,0987,566
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities5,00012,79513,7661,41612,72095,07935,0987,566
net assets178,225528,736522,182386,531138,20175,443-2,38043
total shareholders funds178,225528,736522,182386,531138,20144,781-2,38043
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Dec 2017
Operating Activities
Operating Profit-363,369-8,654164,352306,360115,356172,246-2,46948
Depreciation256256128128
Amortisation
Tax47,304-10
Stock
Debtors-172,240118,23679,303-86,01844,37631,09910,4425,763
Creditors-400-1,1661,566
Accruals and Deferred Income-7,795-97112,350-11,304-82,35960,38128,6986,000
Deferred Taxes & Provisions
Cash flow from operations-198,668-127,60597,527381,202-11,379248,43214,6211,841
Investing Activities
capital expenditure-1,026
Change in Investments
cash flow from investments-1,026
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-81-92,698
interest465
cash flow from financing-81-92,698465
cash and cash equivalents
cash-185,810-112,39768,826322,663-36,53778,74814,6671,846
overdraft
change in cash-185,810-112,39768,826322,663-36,53778,74814,6671,846

russell maliphant dance company Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for russell maliphant dance company. Get real-time insights into russell maliphant dance company's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Russell Maliphant Dance Company Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for russell maliphant dance company by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in NW10 area or any other competitors across 12 key performance metrics.

russell maliphant dance company Ownership

RUSSELL MALIPHANT DANCE COMPANY group structure

Russell Maliphant Dance Company has no subsidiary companies.

Ultimate parent company

RUSSELL MALIPHANT DANCE COMPANY

10537823

RUSSELL MALIPHANT DANCE COMPANY Shareholders

--

russell maliphant dance company directors

Russell Maliphant Dance Company currently has 6 directors. The longest serving directors include Ms Louise Shand-Brown (Dec 2016) and Mrs Fleur Derbyshire-Fox (Oct 2018).

officercountryagestartendrole
Ms Louise Shand-Brown61 years Dec 2016- Director
Mrs Fleur Derbyshire-FoxEngland57 years Oct 2018- Director
Mrs Phillippa AdamsonEngland52 years Oct 2018- Director
Mr Stuart Griffiths ObeEngland62 years Oct 2018- Director
Mr Joseph HenryEngland34 years Oct 2020- Director
Professor Steven SpierEngland73 years Mar 2024- Director

P&L

March 2024

turnover

326.7k

-44%

operating profit

-363.4k

0%

gross margin

39.4%

-4.62%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

178.2k

-0.66%

total assets

183.2k

-0.66%

cash

152k

-0.55%

net assets

Total assets minus all liabilities

russell maliphant dance company company details

company number

10537823

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

90010 - Performing arts

90020 - Support activities to performing arts

90030 - Artistic creation

incorporation date

December 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

russell maliphant dance company limited (April 2019)

accountant

ANDREW THOMAS

auditor

-

address

russell maliphant dance company, excelsior studios, london, NW10 6JP

Bank

ROYAL BANK OF SCOTLAND, ROYAL BANK OF SCOTLAND

Legal Advisor

-

russell maliphant dance company 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 russell maliphant dance company.

russell maliphant dance company 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 RUSSELL MALIPHANT DANCE COMPANY. This can take several minutes, an email will notify you when this has completed.

russell maliphant dance company Companies House Filings - See Documents

datedescriptionview/download