all england dance
all england dance Company Information
Company Number
10841242
Next Accounts
Jun 2025
Shareholders
-
Group Structure
View All
Industry
Cultural education
+1Registered Address
9 malvern road, worcester, WR2 4LE
all england dance Estimated Valuation
Pomanda estimates the enterprise value of ALL ENGLAND DANCE at £107.2k based on a Turnover of £140.7k and 0.76x industry multiple (adjusted for size and gross margin).
all england dance Estimated Valuation
Pomanda estimates the enterprise value of ALL ENGLAND DANCE at £0 based on an EBITDA of £-43.8k and a 6.16x industry multiple (adjusted for size and gross margin).
all england dance Estimated Valuation
Pomanda estimates the enterprise value of ALL ENGLAND DANCE at £499.9k based on Net Assets of £261.4k and 1.91x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
All England Dance Overview
All England Dance is a live company located in worcester, WR2 4LE with a Companies House number of 10841242. It operates in the cultural education sector, SIC Code 85520. Founded in June 2017, it's largest shareholder is unknown. All England Dance is a young, micro sized company, Pomanda has estimated its turnover at £140.7k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
All England Dance Health Check
Pomanda's financial health check has awarded All England Dance a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £140.7k, make it smaller than the average company (£248.6k)
£140.7k - All England Dance
£248.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (4.5%)
- All England Dance
4.5% - Industry AVG
Production
with a gross margin of 52.2%, this company has a comparable cost of product (52.2%)
52.2% - All England Dance
52.2% - Industry AVG
Profitability
an operating margin of -36.1% make it less profitable than the average company (0.7%)
-36.1% - All England Dance
0.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
- All England Dance
6 - Industry AVG
Pay Structure
on an average salary of £25.2k, the company has an equivalent pay structure (£25.2k)
- All England Dance
£25.2k - Industry AVG
Efficiency
resulting in sales per employee of £46.9k, this is less efficient (£63.8k)
- All England Dance
£63.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - All England Dance
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - All England Dance
- - Industry AVG
Stock Days
it holds stock equivalent to 20 days, this is less than average (25 days)
20 days - All England Dance
25 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1068 weeks, this is more cash available to meet short term requirements (139 weeks)
1068 weeks - All England Dance
139 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (22%)
4.2% - All England Dance
22% - Industry AVG
ALL ENGLAND DANCE financials
All England Dance's latest turnover from September 2023 is £140.7 thousand and the company has net assets of £261.4 thousand. According to their latest financial statements, we estimate that All England Dance has 3 employees and maintains cash reserves of £235.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 140,679 | 496,050 | 209,833 | |||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | -50,770 | 113,420 | ||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | -50,770 | 113,420 | 206,713 | |||
| Tax | ||||||
| Profit After Tax | -50,770 | 113,420 | 206,713 | |||
| Dividends Paid | ||||||
| Retained Profit | -50,770 | 113,420 | 206,713 | |||
| Employee Costs | ||||||
| Number Of Employees | 10 | |||||
| EBITDA* | -43,830 | 113,420 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 20,838 | 27,785 | 1,118 | 2,236 | 3,354 | |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 20,838 | 27,785 | 1,118 | 2,236 | 3,354 | |
| Stock & work in progress | 3,692 | 3,695 | 9,833 | 9,833 | 4,100 | |
| Trade Debtors | ||||||
| Group Debtors | ||||||
| Misc Debtors | 12,924 | 10,365 | 15,752 | 2,873 | 5,258 | 8,448 |
| Cash | 235,399 | 277,260 | 186,199 | 237,973 | 290,397 | 180,564 |
| misc current assets | 28,197 | |||||
| total current assets | 252,015 | 291,320 | 201,951 | 250,679 | 305,488 | 221,309 |
| total assets | 272,853 | 319,105 | 203,069 | 252,915 | 308,842 | 221,309 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 1 | |||||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 11,457 | 6,939 | 4,323 | 8,885 | 23,389 | 14,596 |
| total current liabilities | 11,457 | 6,939 | 4,324 | 8,885 | 23,389 | 14,596 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 11,457 | 6,939 | 4,324 | 8,885 | 23,389 | 14,596 |
| net assets | 261,396 | 312,166 | 198,745 | 244,030 | 285,453 | 206,713 |
| total shareholders funds | 261,396 | 312,166 | 198,745 | 244,030 | 285,453 | 206,713 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | -50,770 | 113,420 | ||||
| Depreciation | 6,940 | 1,118 | 1,118 | 1,118 | ||
| Amortisation | ||||||
| Tax | ||||||
| Stock | -3 | 3,695 | -9,833 | 5,733 | 4,100 | |
| Debtors | 2,559 | -5,387 | 12,879 | -2,385 | -3,190 | 8,448 |
| Creditors | -1 | 1 | ||||
| Accruals and Deferred Income | 4,518 | 2,616 | -4,562 | -14,504 | 8,793 | 14,596 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | -41,868 | 117,727 | ||||
| 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 | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | 1 | |||||
| cash and cash equivalents | ||||||
| cash | -41,861 | 91,061 | -51,774 | -52,424 | 109,833 | 180,564 |
| overdraft | ||||||
| change in cash | -41,861 | 91,061 | -51,774 | -52,424 | 109,833 | 180,564 |
all england dance Credit Report and Business Information
All England Dance Competitor Analysis
Perform a competitor analysis for all england dance by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in WR2 area or any other competitors across 12 key performance metrics.
all england dance Ownership
ALL ENGLAND DANCE group structure
All England Dance has no subsidiary companies.
Ultimate parent company
ALL ENGLAND DANCE
10841242
all england dance directors
All England Dance currently has 15 directors. The longest serving directors include Ms Nicola Lewis (Jun 2017) and Mrs Christine Wagstaff (Jun 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Nicola Lewis | England | 57 years | Jun 2017 | - | Director |
| Mrs Christine Wagstaff | England | 75 years | Jun 2017 | - | Director |
| Mrs Christine Taylor | England | 72 years | Dec 2018 | - | Director |
| Mr Simon Rex | United Kingdom | 69 years | Dec 2018 | - | Director |
| Ms Jacqueline Brunjes | 66 years | Nov 2021 | - | Director | |
| Dr Nathan James | England | 46 years | Dec 2021 | - | Director |
| Miss Jill Redford | England | 67 years | Dec 2021 | - | Director |
| Mrs Brenda Glassman | England | 71 years | Dec 2021 | - | Director |
| Dr Susan Waldock | England | 72 years | Sep 2022 | - | Director |
| Mr Gavin Sampson | England | 38 years | Sep 2022 | - | Director |
P&L
September 2023turnover
140.7k
-72%
operating profit
-50.8k
-145%
gross margin
52.2%
+6.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
261.4k
-0.16%
total assets
272.9k
-0.14%
cash
235.4k
-0.15%
net assets
Total assets minus all liabilities
all england dance company details
company number
10841242
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85520 - Cultural education
90010 - Performing arts
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
JAMES WRIGHT ANDERSON
auditor
-
address
9 malvern road, worcester, WR2 4LE
Bank
-
Legal Advisor
-
all england dance 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 all england dance.
all england dance 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 ALL ENGLAND DANCE. This can take several minutes, an email will notify you when this has completed.
all england dance Companies House Filings - See Documents
| date | description | view/download |
|---|
