the matchgirls memorial

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the matchgirls memorial Company Information

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Company Number

11858820

Shareholders

-

Group Structure

View All

Industry

Archive activities

 +2

Registered Address

87 brookvale road, highfield, southampton, hampshire, SO17 1QY

Website

-

the matchgirls memorial Estimated Valuation

£152.8k

Pomanda estimates the enterprise value of THE MATCHGIRLS MEMORIAL at £152.8k based on a Turnover of £241.6k and 0.63x industry multiple (adjusted for size and gross margin).

the matchgirls memorial Estimated Valuation

£60.5k

Pomanda estimates the enterprise value of THE MATCHGIRLS MEMORIAL at £60.5k based on an EBITDA of £14.5k and a 4.16x industry multiple (adjusted for size and gross margin).

the matchgirls memorial Estimated Valuation

£51.2k

Pomanda estimates the enterprise value of THE MATCHGIRLS MEMORIAL at £51.2k based on Net Assets of £23.8k and 2.15x industry multiple (adjusted for liquidity).

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The Matchgirls Memorial Overview

The Matchgirls Memorial is a live company located in southampton, SO17 1QY with a Companies House number of 11858820. It operates in the cultural education sector, SIC Code 85520. Founded in March 2019, it's largest shareholder is unknown. The Matchgirls Memorial is a young, micro sized company, Pomanda has estimated its turnover at £241.6k with rapid growth in recent years.

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The Matchgirls Memorial Health Check

Pomanda's financial health check has awarded The Matchgirls Memorial a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £241.6k, make it in line with the average company (£284.5k)

£241.6k - The Matchgirls Memorial

£284.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 56%, show it is growing at a faster rate (7%)

56% - The Matchgirls Memorial

7% - Industry AVG

production

Production

with a gross margin of 28.4%, this company has a higher cost of product (65.5%)

28.4% - The Matchgirls Memorial

65.5% - Industry AVG

profitability

Profitability

an operating margin of 6% make it as profitable than the average company (5.4%)

6% - The Matchgirls Memorial

5.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (7)

3 - The Matchgirls Memorial

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.5k, the company has an equivalent pay structure (£25.5k)

£25.5k - The Matchgirls Memorial

£25.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £80.5k, this is more efficient (£59.3k)

£80.5k - The Matchgirls Memorial

£59.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 35 days, this is later than average (12 days)

35 days - The Matchgirls Memorial

12 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Matchgirls Memorial

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Matchgirls Memorial

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Matchgirls Memorial

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - The Matchgirls Memorial

- - Industry AVG

THE MATCHGIRLS MEMORIAL financials

EXPORTms excel logo

The Matchgirls Memorial's latest turnover from March 2024 is estimated at £241.6 thousand and the company has net assets of £23.8 thousand. According to their latest financial statements, we estimate that The Matchgirls Memorial has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Turnover241,603130,461157,83363,20684,412
Other Income Or Grants
Cost Of Sales173,08871,78887,36136,11947,112
Gross Profit68,51558,67370,47227,08737,300
Admin Expenses53,97259,51260,24428,68628,569
Operating Profit14,543-83910,228-1,5998,731
Interest Payable
Interest Receivable
Pre-Tax Profit14,543-83910,228-1,5998,731
Tax-3,636-1,943-1,659
Profit After Tax10,907-8398,285-1,5997,072
Dividends Paid
Retained Profit10,907-8398,285-1,5997,072
Employee Costs76,44848,27946,73223,36221,847
Number Of Employees32211
EBITDA*14,543-83910,228-1,5998,731

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors23,82612,91913,7585,4737,072
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets23,82612,91913,7585,4737,072
total assets23,82612,91913,7585,4737,072
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets23,82612,91913,7585,4737,072
total shareholders funds23,82612,91913,7585,4737,072
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Operating Activities
Operating Profit14,543-83910,228-1,5998,731
Depreciation
Amortisation
Tax-3,636-1,943-1,659
Stock
Debtors10,907-8398,285-1,5997,072
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
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
cash and cash equivalents
cash
overdraft
change in cash

the matchgirls memorial Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Matchgirls Memorial Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the matchgirls memorial by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in SO17 area or any other competitors across 12 key performance metrics.

the matchgirls memorial Ownership

THE MATCHGIRLS MEMORIAL group structure

The Matchgirls Memorial has no subsidiary companies.

Ultimate parent company

THE MATCHGIRLS MEMORIAL

11858820

THE MATCHGIRLS MEMORIAL Shareholders

--

the matchgirls memorial directors

The Matchgirls Memorial currently has 8 directors. The longest serving directors include Mr Graham Johnson (Mar 2019) and Mrs Samantha Johnson (Mar 2019).

officercountryagestartendrole
Mr Graham JohnsonUnited Kingdom82 years Mar 2019- Director
Mrs Samantha JohnsonEngland58 years Mar 2019- Director
Dr Anna Robinson65 years Mar 2019- Director
Mr Kenneth Dearman86 years Apr 2019- Director
Ms Fiona CastleEngland66 years Feb 2020- Director
Ms Rachel McGrath49 years Jan 2021- Director
Ms Pollyanna Creed28 years Jan 2021- Director
Mr Robin HeadEngland62 years Jul 2022- Director

P&L

March 2024

turnover

241.6k

+85%

operating profit

14.5k

0%

gross margin

28.4%

-36.94%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

23.8k

+0.84%

total assets

23.8k

+0.84%

cash

0

0%

net assets

Total assets minus all liabilities

the matchgirls memorial company details

company number

11858820

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

90030 - Artistic creation

91012 - Archive activities

85520 - Cultural education

incorporation date

March 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

87 brookvale road, highfield, southampton, hampshire, SO17 1QY

Bank

-

Legal Advisor

-

the matchgirls memorial 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 the matchgirls memorial.

the matchgirls memorial 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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the matchgirls memorial Companies House Filings - See Documents

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