given agency holdings limited

3

given agency holdings limited Company Information

Share GIVEN AGENCY HOLDINGS LIMITED
Live 
YoungMicroRapid

Company Number

10572289

Registered Address

26-29 cross street, london, EC1N 8UH

Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

 

Telephone

442074900239

Next Accounts Due

September 2025

Group Structure

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Directors

Rebecca Willan7 Years

Anthony Nicholson0 Years

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Shareholders

rebecca willan 77.6%

david james hawksworth 8.6%

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given agency holdings limited Estimated Valuation

£464.1k

Pomanda estimates the enterprise value of GIVEN AGENCY HOLDINGS LIMITED at £464.1k based on a Turnover of £386.5k and 1.2x industry multiple (adjusted for size and gross margin).

given agency holdings limited Estimated Valuation

£0

Pomanda estimates the enterprise value of GIVEN AGENCY HOLDINGS LIMITED at £0 based on an EBITDA of £-30.2k and a 4.6x industry multiple (adjusted for size and gross margin).

given agency holdings limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of GIVEN AGENCY HOLDINGS LIMITED at £1.1m based on Net Assets of £601.7k and 1.86x industry multiple (adjusted for liquidity).

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Given Agency Holdings Limited Overview

Given Agency Holdings Limited is a live company located in london, EC1N 8UH with a Companies House number of 10572289. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in January 2017, it's largest shareholder is rebecca willan with a 77.6% stake. Given Agency Holdings Limited is a young, micro sized company, Pomanda has estimated its turnover at £386.5k with rapid growth in recent years.

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Given Agency Holdings Limited Health Check

Pomanda's financial health check has awarded Given Agency Holdings Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £386.5k, make it smaller than the average company (£19.3m)

£386.5k - Given Agency Holdings Limited

£19.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (10.6%)

37% - Given Agency Holdings Limited

10.6% - Industry AVG

production

Production

with a gross margin of 36.2%, this company has a comparable cost of product (36.2%)

36.2% - Given Agency Holdings Limited

36.2% - Industry AVG

profitability

Profitability

an operating margin of -7.8% make it less profitable than the average company (4.6%)

-7.8% - Given Agency Holdings Limited

4.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (107)

2 - Given Agency Holdings Limited

107 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)

£44.9k - Given Agency Holdings Limited

£44.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £193.3k, this is equally as efficient (£193.3k)

£193.3k - Given Agency Holdings Limited

£193.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Given Agency Holdings Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Given Agency Holdings Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Given Agency Holdings Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Given Agency Holdings Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 30.7%, this is a lower level of debt than the average (69.5%)

30.7% - Given Agency Holdings Limited

69.5% - Industry AVG

GIVEN AGENCY HOLDINGS LIMITED financials

EXPORTms excel logo

Given Agency Holdings Limited's latest turnover from December 2023 is estimated at £386.5 thousand and the company has net assets of £601.7 thousand. According to their latest financial statements, Given Agency Holdings Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Turnover386,536356,797320,980150,670154,35800
Other Income Or Grants0000000
Cost Of Sales246,553228,281208,76998,829100,79400
Gross Profit139,983128,516112,21051,84153,56400
Admin Expenses170,19698,668208,06383,50935,045-163,4570
Operating Profit-30,21329,848-95,853-31,66818,519163,4570
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit-30,21329,848-95,853-31,66818,519163,4570
Tax0-5,67100-3,519-31,0570
Profit After Tax-30,21324,177-95,853-31,66815,000132,4000
Dividends Paid0000000
Retained Profit-30,21324,177-95,853-31,66815,000132,4000
Employee Costs89,83583,91879,45838,52637,72600
Number Of Employees2221100
EBITDA*-30,21329,848-95,853-31,66818,519163,4570

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Tangible Assets0000000
Intangible Assets0000000
Investments & Other867,745867,745867,745867,745867,745867,745867,745
Debtors (Due After 1 year)0000000
Total Fixed Assets867,745867,745867,745867,745867,745867,745867,745
Stock & work in progress0000000
Trade Debtors0000000
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets0000000
total assets867,745867,745867,745867,745867,745867,745867,745
Bank overdraft0000000
Bank loan0000000
Trade Creditors 0000000
Group/Directors Accounts265,963235,750235,835244,163212,495227,495227,495
other short term finances0000000
hp & lease commitments0000000
other current liabilities858524,181000132,400
total current liabilities266,048235,835260,016244,163212,495227,495359,895
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities266,048235,835260,016244,163212,495227,495359,895
net assets601,697631,910607,729623,582655,250640,250507,850
total shareholders funds601,697631,910607,729623,582655,250640,250507,850
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Operating Activities
Operating Profit-30,21329,848-95,853-31,66818,519163,4570
Depreciation0000000
Amortisation0000000
Tax0-5,67100-3,519-31,0570
Stock0000000
Debtors0000000
Creditors0000000
Accruals and Deferred Income0-24,09624,18100-132,400132,400
Deferred Taxes & Provisions0000000
Cash flow from operations-30,21381-71,672-31,66815,0000132,400
Investing Activities
capital expenditure0000000
Change in Investments000000867,745
cash flow from investments000000-867,745
Financing Activities
Bank loans0000000
Group/Directors Accounts30,213-85-8,32831,668-15,0000227,495
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0480,000000507,850
interest0000000
cash flow from financing30,213-8171,67231,668-15,0000735,345
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

given agency holdings limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Given Agency Holdings Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for given agency holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC1N area or any other competitors across 12 key performance metrics.

given agency holdings limited Ownership

GIVEN AGENCY HOLDINGS LIMITED group structure

Given Agency Holdings Limited has 1 subsidiary company.

Ultimate parent company

GIVEN AGENCY HOLDINGS LIMITED

10572289

1 subsidiary

GIVEN AGENCY HOLDINGS LIMITED Shareholders

rebecca willan 77.57%
david james hawksworth 8.62%
ben hayman 7.48%
jan gooding 6.33%

given agency holdings limited directors

Given Agency Holdings Limited currently has 4 directors. The longest serving directors include Ms Rebecca Willan (Feb 2017) and Mr Anthony Nicholson (Mar 2024).

officercountryagestartendrole
Ms Rebecca WillanEngland41 years Feb 2017- Director
Mr Anthony NicholsonEngland55 years Mar 2024- Director
Mr Stuart McLachlanEngland57 years Mar 2024- Director
Mr Anthony NicholsonUnited Kingdom55 years Mar 2024- Director

P&L

December 2023

turnover

386.5k

+8%

operating profit

-30.2k

0%

gross margin

36.3%

+0.54%

turnover

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

Balance Sheet

December 2023

net assets

601.7k

-0.05%

total assets

867.7k

0%

cash

0

0%

net assets

Total assets minus all liabilities

given agency holdings limited company details

company number

10572289

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

January 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

given london holdings limited (April 2021)

accountant

KNIGHTS LOWE

auditor

-

address

26-29 cross street, london, EC1N 8UH

Bank

-

Legal Advisor

-

given agency holdings 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 given agency holdings limited.

charges

given agency holdings limited Companies House Filings - See Documents

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