xperienceville ltd
xperienceville ltd Company Information
Company Number
10779980
Website
-Registered Address
55 loudoun rd, london, nw80dl, NW8 0DL
Industry
Retail sale of music and video recordings in specialised stores
Other retail sale not in stores, stalls or markets
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Barry Evans7 Years
Shareholders
barry evans 100%
xperienceville ltd Estimated Valuation
Pomanda estimates the enterprise value of XPERIENCEVILLE LTD at £198 based on a Turnover of £832 and 0.24x industry multiple (adjusted for size and gross margin).
xperienceville ltd Estimated Valuation
Pomanda estimates the enterprise value of XPERIENCEVILLE LTD at £0 based on an EBITDA of £-1.2k and a 2.28x industry multiple (adjusted for size and gross margin).
xperienceville ltd Estimated Valuation
Pomanda estimates the enterprise value of XPERIENCEVILLE LTD at £0 based on Net Assets of £-3.9k and 2.46x industry multiple (adjusted for liquidity).
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Xperienceville Ltd Overview
Xperienceville Ltd is a live company located in nw80dl, NW8 0DL with a Companies House number of 10779980. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in May 2017, it's largest shareholder is barry evans with a 100% stake. Xperienceville Ltd is a young, micro sized company, Pomanda has estimated its turnover at £833 with rapid growth in recent years.
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Xperienceville Ltd Health Check
Pomanda's financial health check has awarded Xperienceville Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £833, make it smaller than the average company (£2.9m)
- Xperienceville Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 142%, show it is growing at a faster rate (8.5%)
- Xperienceville Ltd
8.5% - Industry AVG
Production
with a gross margin of 18.5%, this company has a higher cost of product (27.8%)
- Xperienceville Ltd
27.8% - Industry AVG
Profitability
an operating margin of -138.8% make it less profitable than the average company (2%)
- Xperienceville Ltd
2% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
- Xperienceville Ltd
19 - Industry AVG
Pay Structure
on an average salary of £24.9k, the company has an equivalent pay structure (£24.9k)
- Xperienceville Ltd
£24.9k - Industry AVG
Efficiency
resulting in sales per employee of £833, this is less efficient (£124.1k)
- Xperienceville Ltd
£124.1k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (37 days)
- Xperienceville Ltd
37 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Xperienceville Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Xperienceville Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xperienceville Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 125.5%, this is a higher level of debt than the average (72.3%)
125.5% - Xperienceville Ltd
72.3% - Industry AVG
XPERIENCEVILLE LTD financials
Xperienceville Ltd's latest turnover from May 2023 is estimated at £833 and the company has net assets of -£3.9 thousand. According to their latest financial statements, we estimate that Xperienceville Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 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 | ||||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 144 | 157 | 8,009 | 14 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 14,990 | 14,890 | 7,000 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,134 | 15,047 | 15,009 | 14 | 0 | 0 |
| total assets | 15,134 | 15,047 | 15,009 | 14 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 18,997 | 17,754 | 16,774 | 923 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 18,997 | 17,754 | 16,774 | 923 | 0 | 0 |
| total liabilities | 18,997 | 17,754 | 16,774 | 923 | 0 | 0 |
| net assets | -3,863 | -2,707 | -1,765 | -909 | 0 | 0 |
| total shareholders funds | -3,863 | -2,707 | -1,765 | -909 | 0 | 0 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | ||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 87 | 38 | 14,995 | 14 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 1,243 | 980 | 15,851 | 923 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
xperienceville ltd Credit Report and Business Information
Xperienceville Ltd Competitor Analysis
Perform a competitor analysis for xperienceville ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in NW8 area or any other competitors across 12 key performance metrics.
xperienceville ltd Ownership
XPERIENCEVILLE LTD group structure
Xperienceville Ltd has no subsidiary companies.
Ultimate parent company
XPERIENCEVILLE LTD
10779980
xperienceville ltd directors
Xperienceville Ltd currently has 1 director, Mr Barry Evans serving since May 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Barry Evans | United Kingdom | 76 years | May 2017 | - | Director |
P&L
May 2023turnover
833
+27%
operating profit
-1.2k
0%
gross margin
18.6%
-18.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-3.9k
+0.43%
total assets
15.1k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
xperienceville ltd company details
company number
10779980
Type
Private limited with Share Capital
industry
47789 - Other retail sale of new goods in specialised stores (other than by opticians or commercial art galleries), n.e.c
47630 - Retail sale of music and video recordings in specialised stores
47990 - Other retail sale not in stores, stalls or markets
incorporation date
May 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
55 loudoun rd, london, nw80dl, NW8 0DL
accountant
-
auditor
-
xperienceville 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 xperienceville ltd.
xperienceville ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
