Pomanda estimates the enterprise value of ARTFORM CONSTRUCTION LIMITED at £1.6m based on a Turnover of £4.5m and 0.36x industry multiple (adjusted for size and gross margin).
artform construction limitedEstimated Valuation
£242.4k
Pomanda estimates the enterprise value of ARTFORM CONSTRUCTION LIMITED at £242.4k based on an EBITDA of £68.8k and a 3.52x industry multiple (adjusted for size and gross margin).
artform construction limitedEstimated Valuation
£297.9k
Pomanda estimates the enterprise value of ARTFORM CONSTRUCTION LIMITED at £297.9k based on Net Assets of £208.9k and 1.43x industry multiple (adjusted for liquidity).
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Artform Construction LimitedOverview
Artform Construction Limited is a live company located in london, N1 6PB with a Companies House number of 11156456. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in January 2018, it's largest shareholder is
artform holdings limited
with a 100% stake. Artform Construction Limited is a young,
small sized company, Pomanda has estimated its turnover at
£4.5m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Artform Construction Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
6 Weak
Size
annual sales of £4.5m, make it smaller than the average company (£5.9m)
£4.5m - Artform Construction Limited
£5.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 86%, show it is growing at a faster rate (9.6%)
86% - Artform Construction Limited
9.6% - Industry AVG
Production
with a gross margin of 17.8%, this company has a comparable cost of product (17.8%)
17.8% - Artform Construction Limited
17.8% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (4.7%)
1.5% - Artform Construction Limited
4.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (17)
3 - Artform Construction Limited
17 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
£48.4k - Artform Construction Limited
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.5m, this is more efficient (£267.8k)
£1.5m - Artform Construction Limited
£267.8k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (36 days)
52 days - Artform Construction Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (34 days)
56 days - Artform Construction Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Artform Construction Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (18 weeks)
1 weeks - Artform Construction Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.5%, this is a higher level of debt than the average (70.7%)
83.5% - Artform Construction Limited
70.7% - Industry AVG
ARTFORM CONSTRUCTION LIMITED financials
EXPORT
Artform Construction Limited's latest turnover from March 2024 is estimated at £4.5 million and the company has net assets of £208.9 thousand. According to their latest financial statements, Artform Construction Limited has 3 employees and maintains cash reserves of £35.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Turnover
4,494,267
1,460,446
670,922
700,641
448,310
297,584
Other Income Or Grants
Cost Of Sales
3,693,724
1,203,078
556,974
586,229
369,940
241,877
Gross Profit
800,543
257,368
113,948
114,412
78,370
55,707
Admin Expenses
731,753
244,075
99,165
81,504
38,627
-36,421
Operating Profit
68,790
13,293
14,783
32,908
39,743
92,128
Interest Payable
Interest Receivable
923
211
58
3
6
37
Pre-Tax Profit
69,713
13,504
14,841
32,911
39,748
92,165
Tax
-17,428
-2,566
-2,820
-6,253
-7,552
-17,511
Profit After Tax
52,285
10,938
12,021
26,658
32,196
74,654
Dividends Paid
Retained Profit
52,285
10,938
12,021
26,658
32,196
74,654
Employee Costs
145,204
191,220
181,813
170,196
173,717
134,297
Number Of Employees
3
4
4
4
4
3
EBITDA*
68,790
13,293
14,783
32,908
39,743
92,128
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
647,031
277,468
104,622
81,480
14,069
Group Debtors
Misc Debtors
579,732
322,570
256,757
395,878
429,567
233,385
Cash
35,095
75
9,836
5,687
1,139
9,914
misc current assets
total current assets
1,261,858
600,113
371,215
483,045
430,706
257,368
total assets
1,261,858
600,113
371,215
483,045
430,706
257,368
Bank overdraft
Bank loan
Trade Creditors
570,170
50,201
10,215
38,297
6,359
5,295
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
482,836
393,345
215,371
311,140
317,397
177,319
total current liabilities
1,053,006
443,546
225,586
349,437
323,756
182,614
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,053,006
443,546
225,586
349,437
323,756
182,614
net assets
208,852
156,567
145,629
133,608
106,950
74,754
total shareholders funds
208,852
156,567
145,629
133,608
106,950
74,754
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
68,790
13,293
14,783
32,908
39,743
92,128
Depreciation
Amortisation
Tax
-17,428
-2,566
-2,820
-6,253
-7,552
-17,511
Stock
Debtors
626,725
238,659
-115,979
47,791
182,113
247,454
Creditors
519,969
39,986
-28,082
31,938
1,064
5,295
Accruals and Deferred Income
89,491
177,974
-95,769
-6,257
140,078
177,319
Deferred Taxes & Provisions
Cash flow from operations
34,097
-9,972
4,091
4,545
-8,780
9,777
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
100
interest
923
211
58
3
6
37
cash flow from financing
923
211
58
3
6
137
cash and cash equivalents
cash
35,020
-9,761
4,149
4,548
-8,775
9,914
overdraft
change in cash
35,020
-9,761
4,149
4,548
-8,775
9,914
artform construction limited 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 artform construction limited. Get real-time insights into artform construction limited's credit score, group structure and payment trends.
Perform a competitor analysis for artform construction limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in N 1 area or any other competitors across 12 key performance metrics.
artform construction limited Ownership
ARTFORM CONSTRUCTION LIMITED group structure
Artform Construction Limited has no subsidiary companies.
The sole shareholder of Artform Construction Limited is Artform Holdings Limited.
artform holdings limited
100%
artform construction limited directors
Artform Construction Limited currently has 3 directors.
The longest serving directors include
Mr Jonathan Ellis (Jan 2018) and
Mr Benjamin Lampert (Jan 2018).
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 found 1 charges/mortgages relating to artform construction limited. Currently there are 1 open charges and 0 have been satisfied in the past.
artform construction limited Capital Raised & Share Issues BETA
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artform construction limitedCompanies House Filings - See Documents
