exclusive events venues limited
exclusive events venues limited Company Information
Company Number
10624021
Website
-Registered Address
suite 2a, rossett business villa, llyndir lane, rossett, wrexham, LL12 0AY
Industry
Event catering activities
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
tt nominees limited 61%
artemis venue services limited 11.9%
View Allexclusive events venues limited Estimated Valuation
Pomanda estimates the enterprise value of EXCLUSIVE EVENTS VENUES LIMITED at £556.6k based on a Turnover of £1.2m and 0.46x industry multiple (adjusted for size and gross margin).
exclusive events venues limited Estimated Valuation
Pomanda estimates the enterprise value of EXCLUSIVE EVENTS VENUES LIMITED at £774.9k based on an EBITDA of £196.5k and a 3.94x industry multiple (adjusted for size and gross margin).
exclusive events venues limited Estimated Valuation
Pomanda estimates the enterprise value of EXCLUSIVE EVENTS VENUES LIMITED at £16m based on Net Assets of £5.5m and 2.93x industry multiple (adjusted for liquidity).
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Exclusive Events Venues Limited Overview
Exclusive Events Venues Limited is a live company located in rossett, LL12 0AY with a Companies House number of 10624021. It operates in the event catering activities sector, SIC Code 56210. Founded in February 2017, it's largest shareholder is tt nominees limited with a 61% stake. Exclusive Events Venues Limited is a young, small sized company, Pomanda has estimated its turnover at £1.2m with unknown growth in recent years.
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Exclusive Events Venues Limited Health Check
Pomanda's financial health check has awarded Exclusive Events Venues Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
1 Weak
Size
annual sales of £1.2m, make it larger than the average company (£579.7k)
- Exclusive Events Venues Limited
£579.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Exclusive Events Venues Limited
- - Industry AVG
Production
with a gross margin of 37.8%, this company has a comparable cost of product (37.8%)
- Exclusive Events Venues Limited
37.8% - Industry AVG
Profitability
an operating margin of 16.2% make it more profitable than the average company (4.9%)
- Exclusive Events Venues Limited
4.9% - Industry AVG
Employees
with 26 employees, this is above the industry average (12)
- Exclusive Events Venues Limited
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Exclusive Events Venues Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £46.6k, this is equally as efficient (£47k)
- Exclusive Events Venues Limited
£47k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Exclusive Events Venues Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (33 days)
- Exclusive Events Venues Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Exclusive Events Venues Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (22 weeks)
1 weeks - Exclusive Events Venues Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.3%, this is a lower level of debt than the average (86%)
3.3% - Exclusive Events Venues Limited
86% - Industry AVG
exclusive events venues limited Credit Report and Business Information
Exclusive Events Venues Limited Competitor Analysis
Perform a competitor analysis for exclusive events venues limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
exclusive events venues limited Ownership
EXCLUSIVE EVENTS VENUES LIMITED group structure
Exclusive Events Venues Limited has 1 subsidiary company.
Ultimate parent company
EXCLUSIVE EVENTS VENUES LIMITED
10624021
1 subsidiary
exclusive events venues limited directors
Exclusive Events Venues Limited currently has 4 directors. The longest serving directors include Mr Angus Hastie (Nov 2017) and Mr Martin Robertson (Sep 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Angus Hastie | Wales | 49 years | Nov 2017 | - | Director |
| Mr Martin Robertson | 57 years | Sep 2019 | - | Director | |
| Mr Martin Robertson | England | 57 years | Sep 2019 | - | Director |
| Mr Colin Corbally | England | 55 years | Jun 2021 | - | Director |
EXCLUSIVE EVENTS VENUES LIMITED financials
Exclusive Events Venues Limited's latest turnover from December 2022 is estimated at £1.2 million and the company has net assets of £5.5 million. According to their latest financial statements, we estimate that Exclusive Events Venues Limited has 26 employees and maintains cash reserves of £3.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Mar 2018 | |
|---|---|---|---|---|---|---|
| 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 | 0 | 0 | ||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 5,556,161 | 5,368,881 | 5,129,788 | 4,996,202 | 4,502,654 | 3,823,091 |
| Misc Debtors | 78,333 | 30,612 | 104,964 | 51,943 | 149,298 | 116,748 |
| Cash | 3,788 | 1,092 | 31,131 | 25,082 | 265,442 | 986,297 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,638,282 | 5,400,585 | 5,265,883 | 5,073,227 | 4,917,394 | 4,926,136 |
| total assets | 5,638,283 | 5,400,586 | 5,265,884 | 5,073,228 | 4,917,395 | 4,926,137 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 180,000 | 60,000 | 80,000 | 0 | 10,183 | 531 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 3,268 | 44,817 | 28,100 | 44,665 | 2,500 | 3,000 |
| total current liabilities | 183,268 | 104,817 | 108,100 | 44,665 | 12,683 | 3,531 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 183,268 | 104,817 | 108,100 | 44,665 | 12,683 | 3,531 |
| net assets | 5,455,015 | 5,295,769 | 5,157,784 | 5,028,563 | 4,904,712 | 4,922,606 |
| total shareholders funds | 5,455,015 | 5,295,769 | 5,157,784 | 5,028,563 | 4,904,712 | 4,922,606 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 235,001 | 164,741 | 186,607 | 396,193 | 4,651,952 | 3,939,839 |
| Creditors | 120,000 | -20,000 | 80,000 | -10,183 | 10,183 | 531 |
| Accruals and Deferred Income | -41,549 | 16,717 | -16,565 | 42,165 | 2,500 | 3,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 1 | 1 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 2,696 | -30,039 | 6,049 | -240,360 | 265,442 | 986,297 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 2,696 | -30,039 | 6,049 | -240,360 | 265,442 | 986,297 |
P&L
December 2022turnover
1.2m
+180%
operating profit
196.5k
0%
gross margin
37.8%
+20.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
5.5m
+0.03%
total assets
5.6m
+0.04%
cash
3.8k
+2.47%
net assets
Total assets minus all liabilities
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exclusive events venues limited company details
company number
10624021
Type
Private limited with Share Capital
industry
56210 - Event catering activities
incorporation date
February 2017
age
7
accounts
Small Company
ultimate parent company
previous names
unique wedding venues chester limited (March 2017)
incorporated
UK
address
suite 2a, rossett business villa, llyndir lane, rossett, wrexham, LL12 0AY
last accounts submitted
December 2022
exclusive events venues 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 exclusive events venues limited.
exclusive events venues limited Companies House Filings - See Documents
| date | description | view/download |
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