henrik court events management limitedEstimated Valuation
£83k
Pomanda estimates the enterprise value of HENRIK COURT EVENTS MANAGEMENT LIMITED at £83k based on a Turnover of £170k and 0.49x industry multiple (adjusted for size and gross margin).
henrik court events management limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of HENRIK COURT EVENTS MANAGEMENT LIMITED at £0 based on an EBITDA of £-3.1k and a 2.93x industry multiple (adjusted for size and gross margin).
henrik court events management limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of HENRIK COURT EVENTS MANAGEMENT LIMITED at £0 based on Net Assets of £-6k and 1.65x industry multiple (adjusted for liquidity).
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Henrik Court Events Management LimitedOverview
Henrik Court Events Management Limited is a live company located in birmingham, B3 3AX with a Companies House number of 11245849. It operates in the activities of conference organisers sector, SIC Code 82302. Founded in March 2018, it's largest shareholder is
henrik court
with a 100% stake. Henrik Court Events Management Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£170k with
high
growth in recent years.
Henrik Court Events Management Limited Health Check
Pomanda's financial health check has awarded Henrik Court Events Management Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £170k, make it smaller than the average company (£583.2k)
£170k - Henrik Court Events Management Limited
£583.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a similar rate (23.3%)
27% - Henrik Court Events Management Limited
23.3% - Industry AVG
Production
with a gross margin of 33.5%, this company has a higher cost of product (57.4%)
33.5% - Henrik Court Events Management Limited
57.4% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (6.7%)
-1.8% - Henrik Court Events Management Limited
6.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Henrik Court Events Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
£46.5k - Henrik Court Events Management Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £170k, this is more efficient (£115.2k)
£170k - Henrik Court Events Management Limited
£115.2k - Industry AVG
Debtor Days
it gets paid by customers after 132 days, this is later than average (41 days)
132 days - Henrik Court Events Management Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 115 days, this is slower than average (33 days)
115 days - Henrik Court Events Management Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Henrik Court Events Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Henrik Court Events Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109.7%, this is a higher level of debt than the average (73.2%)
109.7% - Henrik Court Events Management Limited
73.2% - Industry AVG
HENRIK COURT EVENTS MANAGEMENT LIMITED financials
EXPORT
Henrik Court Events Management Limited's latest turnover from March 2024 is estimated at £170 thousand and the company has net assets of -£6 thousand. According to their latest financial statements, Henrik Court Events Management Limited has 1 employee and maintains cash reserves of 0 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
169,976
133,788
80,132
82,737
103,264
119,713
Other Income Or Grants
Cost Of Sales
113,104
93,457
51,361
54,123
78,839
89,748
Gross Profit
56,873
40,330
28,772
28,614
24,426
29,965
Admin Expenses
59,999
36,023
27,293
38,334
22,962
28,796
Operating Profit
-3,126
4,307
1,479
-9,720
1,464
1,169
Interest Payable
Interest Receivable
Pre-Tax Profit
-3,126
4,307
1,479
-9,720
1,464
1,169
Tax
-818
-281
-278
-222
Profit After Tax
-3,126
3,489
1,198
-9,720
1,186
947
Dividends Paid
Retained Profit
-3,126
3,489
1,198
-9,720
1,186
947
Employee Costs
46,506
36,641
41,089
37,169
47,595
45,720
Number Of Employees
1
1
1
1
1
1
EBITDA*
-3,126
4,307
1,479
-9,720
1,464
1,169
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
112
222
332
442
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
112
222
332
442
Stock & work in progress
Trade Debtors
61,895
56,537
42,649
35,275
39,763
37,829
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
61,895
56,537
42,649
35,275
39,763
37,829
total assets
62,007
56,759
42,981
35,717
39,763
37,829
Bank overdraft
Bank loan
Trade Creditors
35,776
27,402
17,113
11,047
5,373
1,847
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
35,776
27,402
17,113
11,047
5,373
1,847
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
32,257
32,257
32,257
32,257
32,257
35,035
provisions
total long term liabilities
32,257
32,257
32,257
32,257
32,257
35,035
total liabilities
68,033
59,659
49,370
43,304
37,630
36,882
net assets
-6,026
-2,900
-6,389
-7,587
2,133
947
total shareholders funds
-6,026
-2,900
-6,389
-7,587
2,133
947
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
-3,126
4,307
1,479
-9,720
1,464
1,169
Depreciation
Amortisation
Tax
-818
-281
-278
-222
Stock
Debtors
5,358
13,888
7,374
-4,488
1,934
37,829
Creditors
8,374
10,289
6,066
5,674
3,526
1,847
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-110
-110
-110
442
2,778
-35,035
Investing Activities
capital expenditure
110
110
110
-442
Change in Investments
cash flow from investments
110
110
110
-442
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-2,778
35,035
share issue
interest
cash flow from financing
-2,778
35,035
cash and cash equivalents
cash
overdraft
change in cash
henrik court events management 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 henrik court events management limited. Get real-time insights into henrik court events management limited's credit score, group structure and payment trends.
Henrik Court Events Management Limited Competitor Analysis
Perform a competitor analysis for henrik court events management limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B 3 area or any other competitors across 12 key performance metrics.
henrik court events management limited Ownership
HENRIK COURT EVENTS MANAGEMENT LIMITED group structure
Henrik Court Events Management Limited has no subsidiary companies.
Ultimate parent company
HENRIK COURT EVENTS MANAGEMENT LIMITED
11245849
HENRIK COURT EVENTS MANAGEMENT LIMITED Shareholders
The sole shareholder of Henrik Court Events Management Limited is Henrik Court.
henrik court
100%
henrik court events management limited directors
Henrik Court Events Management Limited currently has 1 director, Mr Henrik Court serving since Mar 2018.
henrik court events management limited company details
company number
11245849
Type
Private limited with Share Capital
industry
82302 - Activities of conference organizers
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
third floor, two chamberlain square, birmingham, B3 3AX
Bank
-
Legal Advisor
-
henrik court events management 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 henrik court events management limited.
henrik court events management limited 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.
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henrik court events management limitedCompanies House Filings - See Documents
