graciela ainsworth sculpture conservation limited

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graciela ainsworth sculpture conservation limited Company Information

Share GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED
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EstablishedSmallDeclining

Company Number

SC477028

Registered Address

6&8 wilkieston road, ratho, newbridge, EH28 8RH

Industry

Artistic creation

 

Telephone

01315551294

Next Accounts Due

February 2025

Group Structure

View All

Directors

Graciela Ainsworth9 Years

Iain Fox9 Years

Shareholders

graciela ainsworth 76%

iain fox 24%

graciela ainsworth sculpture conservation limited Estimated Valuation

£107.8k

Pomanda estimates the enterprise value of GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED at £107.8k based on a Turnover of £733.3k and 0.15x industry multiple (adjusted for size and gross margin).

graciela ainsworth sculpture conservation limited Estimated Valuation

£507.3k

Pomanda estimates the enterprise value of GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED at £507.3k based on an EBITDA of £107.7k and a 4.71x industry multiple (adjusted for size and gross margin).

graciela ainsworth sculpture conservation limited Estimated Valuation

£153.9k

Pomanda estimates the enterprise value of GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED at £153.9k based on Net Assets of £551.6k and 0.28x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from May 2023 

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Graciela Ainsworth Sculpture Conservation Limited Overview

Graciela Ainsworth Sculpture Conservation Limited is a live company located in newbridge, EH28 8RH with a Companies House number of SC477028. It operates in the artistic creation sector, SIC Code 90030. Founded in May 2014, it's largest shareholder is graciela ainsworth with a 76% stake. Graciela Ainsworth Sculpture Conservation Limited is a established, small sized company, Pomanda has estimated its turnover at £733.3k with declining growth in recent years.

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Graciela Ainsworth Sculpture Conservation Limited Health Check

Pomanda's financial health check has awarded Graciela Ainsworth Sculpture Conservation Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £733.3k, make it larger than the average company (£281.8k)

£733.3k - Graciela Ainsworth Sculpture Conservation Limited

£281.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (4.7%)

-11% - Graciela Ainsworth Sculpture Conservation Limited

4.7% - Industry AVG

production

Production

with a gross margin of 26.3%, this company has a higher cost of product (49.3%)

26.3% - Graciela Ainsworth Sculpture Conservation Limited

49.3% - Industry AVG

profitability

Profitability

an operating margin of 14.7% make it more profitable than the average company (8.6%)

14.7% - Graciela Ainsworth Sculpture Conservation Limited

8.6% - Industry AVG

employees

Employees

with 8 employees, this is above the industry average (5)

8 - Graciela Ainsworth Sculpture Conservation Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.7k, the company has an equivalent pay structure (£26.7k)

£26.7k - Graciela Ainsworth Sculpture Conservation Limited

£26.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £91.7k, this is more efficient (£74.9k)

£91.7k - Graciela Ainsworth Sculpture Conservation Limited

£74.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 88 days, this is later than average (18 days)

88 days - Graciela Ainsworth Sculpture Conservation Limited

18 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 80 days, this is slower than average (28 days)

80 days - Graciela Ainsworth Sculpture Conservation Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Graciela Ainsworth Sculpture Conservation Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Graciela Ainsworth Sculpture Conservation Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 17.8%, this is a lower level of debt than the average (29.8%)

17.8% - Graciela Ainsworth Sculpture Conservation Limited

29.8% - Industry AVG

graciela ainsworth sculpture conservation limited 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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Graciela Ainsworth Sculpture Conservation Limited Competitor Analysis

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Perform a competitor analysis for graciela ainsworth sculpture conservation limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

graciela ainsworth sculpture conservation limited Ownership

GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED group structure

Graciela Ainsworth Sculpture Conservation Limited has no subsidiary companies.

Ultimate parent company

GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED

SC477028

GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED Shareholders

graciela ainsworth 76%
iain fox 24%

graciela ainsworth sculpture conservation limited directors

Graciela Ainsworth Sculpture Conservation Limited currently has 2 directors. The longest serving directors include Ms Graciela Ainsworth (May 2014) and Mr Iain Fox (May 2014).

officercountryagestartendrole
Ms Graciela AinsworthScotland63 years May 2014- Director
Mr Iain FoxScotland53 years May 2014- Director

GRACIELA AINSWORTH SCULPTURE CONSERVATION LIMITED financials

EXPORTms excel logo

Graciela Ainsworth Sculpture Conservation Limited's latest turnover from May 2023 is estimated at £733.3 thousand and the company has net assets of £551.6 thousand. According to their latest financial statements, Graciela Ainsworth Sculpture Conservation Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015
Turnover733,253710,248449,9541,047,4751,211,5331,041,033907,980770,672391,327
Other Income Or Grants000000000
Cost Of Sales540,670528,643353,141787,231844,495779,473627,117540,119284,581
Gross Profit192,582181,60596,813260,244367,038261,560280,864230,553106,745
Admin Expenses84,83978,9217,572135,640305,616207,027219,804185,68463,721
Operating Profit107,743102,68489,241124,60461,42254,53361,06044,86943,024
Interest Payable000000000
Interest Receivable000000118523287
Pre-Tax Profit107,743102,68489,241124,60461,42254,53361,17845,39343,311
Tax-26,936-19,510-16,956-23,675-11,670-10,361-11,624-9,078-8,662
Profit After Tax80,80783,17472,285100,92949,75244,17249,55436,31434,649
Dividends Paid000000000
Retained Profit80,80783,17472,285100,92949,75244,17249,55436,31434,649
Employee Costs213,236206,051210,401225,845219,249178,960178,818160,46581,740
Number Of Employees888997763
EBITDA*107,743102,68489,241124,60461,42254,53361,06044,86950,793

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015
Tangible Assets494,167312,332317,30239,48730,06530,06519,54819,54823,308
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets494,167312,332317,30239,48730,06530,06519,54819,54823,308
Stock & work in progress000000000
Trade Debtors176,988213,067110,069307,964276,986225,622196,642142,41170,691
Group Debtors000000000
Misc Debtors000000000
Cash000000094,430114,912
misc current assets000000000
total current assets176,988213,067110,069307,964276,986225,622196,642236,841185,603
total assets671,155525,399427,371347,451307,051255,687216,190256,389208,911
Bank overdraft000000000
Bank loan000000000
Trade Creditors 119,51954,57039,71632,08192,61090,99895,673183,26061,954
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities119,51954,57039,71632,08192,61090,99895,673183,26061,954
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities00000002,066112,208
provisions000000000
total long term liabilities00000002,066112,208
total liabilities119,51954,57039,71632,08192,61090,99895,673185,326174,162
net assets551,636470,829387,655315,370214,441164,689120,51771,06334,749
total shareholders funds551,636470,829387,655315,370214,441164,689120,51771,06334,749
May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015
Operating Activities
Operating Profit107,743102,68489,241124,60461,42254,53361,06044,86943,024
Depreciation000000007,769
Amortisation000000000
Tax-26,936-19,510-16,956-23,675-11,670-10,361-11,624-9,078-8,662
Stock000000000
Debtors-36,079102,998-197,89530,97851,36428,98054,23171,72070,691
Creditors64,94914,8547,635-60,5291,612-4,675-87,587121,30661,954
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations181,835-4,970277,8159,422010,517-92,38285,37733,394
Investing Activities
capital expenditure-181,8354,970-277,815-9,4220-10,51703,760-31,077
Change in Investments000000000
cash flow from investments-181,8354,970-277,815-9,4220-10,51703,760-31,077
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000-2,066-110,142112,208
share issue000000-1000100
interest000000118523287
cash flow from financing000000-2,048-109,619112,595
cash and cash equivalents
cash000000-94,430-20,482114,912
overdraft000000000
change in cash000000-94,430-20,482114,912

P&L

May 2023

turnover

733.3k

+3%

operating profit

107.7k

0%

gross margin

26.3%

+2.72%

turnover

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

Balance Sheet

May 2023

net assets

551.6k

+0.17%

total assets

671.2k

+0.28%

cash

0

0%

net assets

Total assets minus all liabilities

graciela ainsworth sculpture conservation limited company details

company number

SC477028

Type

Private limited with Share Capital

industry

90030 - Artistic creation

incorporation date

May 2014

age

10

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

6&8 wilkieston road, ratho, newbridge, EH28 8RH

last accounts submitted

May 2023

graciela ainsworth sculpture conservation 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 graciela ainsworth sculpture conservation limited.

charges

graciela ainsworth sculpture conservation limited Companies House Filings - See Documents

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