Pomanda estimates the enterprise value of ARTEMIS ASSOCIATES CONSULTANCY LTD at £37.9k based on a Turnover of £84.2k and 0.45x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ARTEMIS ASSOCIATES CONSULTANCY LTD at £0 based on an EBITDA of £-4.2k and a 3.09x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ARTEMIS ASSOCIATES CONSULTANCY LTD at £51k based on Net Assets of £22.8k and 2.24x industry multiple (adjusted for liquidity).
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Artemis Associates Consultancy LtdOverview
Artemis Associates Consultancy Ltd is a live company located in southsea, PO4 9BT with a Companies House number of 12195286. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 2019, it's largest shareholder is
sarah jane edmonds
with a 100% stake. Artemis Associates Consultancy Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£84.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Artemis Associates Consultancy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £84.2k, make it smaller than the average company (£1.9m)
£84.2k - Artemis Associates Consultancy Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (9.8%)
-8% - Artemis Associates Consultancy Ltd
9.8% - Industry AVG
Production
with a gross margin of 25.5%, this company has a higher cost of product (47.3%)
25.5% - Artemis Associates Consultancy Ltd
47.3% - Industry AVG
Profitability
an operating margin of -4.9% make it less profitable than the average company (5.5%)
-4.9% - Artemis Associates Consultancy Ltd
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Artemis Associates Consultancy Ltd
17 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
£50.8k - Artemis Associates Consultancy Ltd
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £84.2k, this is less efficient (£118.5k)
£84.2k - Artemis Associates Consultancy Ltd
£118.5k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (54 days)
126 days - Artemis Associates Consultancy Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 130 days, this is slower than average (32 days)
130 days - Artemis Associates Consultancy Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Artemis Associates Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Artemis Associates Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.5%, this is a higher level of debt than the average (52.9%)
69.5% - Artemis Associates Consultancy Ltd
52.9% - Industry AVG
ARTEMIS ASSOCIATES CONSULTANCY LTD financials
EXPORT
Artemis Associates Consultancy Ltd's latest turnover from April 2024 is estimated at £84.2 thousand and the company has net assets of £22.8 thousand. According to their latest financial statements, Artemis Associates Consultancy Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Turnover
84,214
98,339
86,394
107,342
4
Other Income Or Grants
Cost Of Sales
62,708
74,050
66,190
83,231
3
Gross Profit
21,505
24,289
20,203
24,111
1
Admin Expenses
25,675
20,572
28,683
-16,162
Operating Profit
-4,170
3,717
-8,480
40,273
1
Interest Payable
Interest Receivable
Pre-Tax Profit
-4,170
3,717
-8,480
40,273
1
Tax
-929
-7,652
Profit After Tax
-4,170
2,788
-8,480
32,621
1
Dividends Paid
Retained Profit
-4,170
2,788
-8,480
32,621
1
Employee Costs
50,821
48,813
92,306
88,053
43,142
Number Of Employees
1
1
2
2
1
EBITDA*
-4,170
3,717
-8,480
40,273
1
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Tangible Assets
45,276
54,903
10,079
10,800
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
45,276
54,903
10,079
10,800
Stock & work in progress
Trade Debtors
29,105
36,709
24,433
35,427
1
Group Debtors
Misc Debtors
324
255
1,000
Cash
misc current assets
total current assets
29,429
36,964
25,433
35,427
1
total assets
74,705
91,867
35,512
46,227
1
Bank overdraft
Bank loan
Trade Creditors
22,471
27,396
11,370
13,605
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
22,471
27,396
11,370
13,605
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
29,474
37,541
provisions
total long term liabilities
29,474
37,541
total liabilities
51,945
64,937
11,370
13,605
net assets
22,760
26,930
24,142
32,622
1
total shareholders funds
22,760
26,930
24,142
32,622
1
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Operating Activities
Operating Profit
-4,170
3,717
-8,480
40,273
1
Depreciation
Amortisation
Tax
-929
-7,652
Stock
Debtors
-7,535
11,531
-9,994
35,426
1
Creditors
-4,925
16,026
-2,235
13,605
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-1,560
7,283
-721
10,800
Investing Activities
capital expenditure
9,627
-44,824
721
-10,800
Change in Investments
cash flow from investments
9,627
-44,824
721
-10,800
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-8,067
37,541
share issue
interest
cash flow from financing
-8,067
37,541
cash and cash equivalents
cash
overdraft
change in cash
artemis associates consultancy ltd 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 artemis associates consultancy ltd. Get real-time insights into artemis associates consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for artemis associates consultancy ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PO4 area or any other competitors across 12 key performance metrics.
artemis associates consultancy ltd Ownership
ARTEMIS ASSOCIATES CONSULTANCY LTD group structure
Artemis Associates Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ARTEMIS ASSOCIATES CONSULTANCY LTD
12195286
ARTEMIS ASSOCIATES CONSULTANCY LTD Shareholders
The sole shareholder of Artemis Associates Consultancy Ltd is Sarah Jane Edmonds.
sarah jane edmonds
100%
artemis associates consultancy ltd directors
Artemis Associates Consultancy Ltd currently has 1 director, Mrs Sarah Edmonds serving since Sep 2019.
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 artemis associates consultancy ltd.
artemis associates consultancy ltd 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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artemis associates consultancy ltdCompanies House Filings - See Documents
