Artis Recruitment Ltd

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artis recruitment ltd Company Information

Live

EstablishedSmallDeclining

Company Number

06417637

Website

www.artisrecruitment.co.uk

Registered Address

53 queen charlotte street, bristol, BS1 4HQ

Industry

Temporary employment agency activities

Telephone

01174563370

Next Accounts Due

August 2024

Group Structure

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Directors

Huw Jenkins16 Years

Mark Lightburn16 Years

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Shareholders

mark ian lightburn 37.5%

huw rhodri jenkins 37.5%

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artis recruitment ltd Estimated Valuation

£2m

Pomanda estimates the enterprise value of ARTIS RECRUITMENT LTD at £2m based on Net Assets of £1.3m and 1.58x industry multiple (adjusted for liquidity).

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Artis Recruitment Ltd is a live company located in bristol, BS1 4HQ with a Companies House number of 06417637. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in November 2007, it's largest shareholder is mark ian lightburn with a 37.5% stake. Artis Recruitment Ltd is a established, small sized company, Pomanda has estimated its turnover at £3.3m with declining growth in recent years.

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Pomanda's financial health check has awarded Artis Recruitment Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

3 Regular

3 Weak

Size

annual sales of £3.3m, make it smaller than the average company (£12.3m)

Growth

3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (0.4%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ARTIS RECRUITMENT LTD group structure

Artis Recruitment Ltd has no subsidiary companies.

Ultimate parent company

ARTIS RECRUITMENT LTD

06417637

ARTIS RECRUITMENT LTD Shareholders

mark ian lightburn	37.5%
huw rhodri jenkins	37.5%
katherine anne jenkins	12.5%
ffion angharad lightburn	12.5%

Artis Recruitment Ltd currently has 4 directors. The longest serving directors include Mr Huw Jenkins (Jan 2008) and Mr Mark Lightburn (Jan 2008).

officer	country	age	start	end	role
Mr Huw Jenkins	United Kingdom	47 years	Jan 2008	-	Director
Mr Mark Lightburn		48 years	Jan 2008	-	Director
Mr Mark Lightburn	United Kingdom	48 years	Jan 2008	-	Director
Mr Huw Jenkins	United Kingdom	47 years	Jan 2008	-	Director

EXPORT

Artis Recruitment Ltd's latest turnover from November 2022 is estimated at £3.3 million and the company has net assets of £1.3 million. According to their latest financial statements, Artis Recruitment Ltd has 9 employees and maintains cash reserves of £749.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Turnover	3,290,172	3,881,271	2,998,930	6,583,360	5,326,452	4,821,526	2,600,683	11,839,982	6,534,418	6,995,270	7,560,975	6,295,286	5,618,686	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,712,688	3,292,957	2,519,735	5,473,051	4,412,456	3,978,500	2,146,417	9,781,326	5,376,290	5,750,194	6,240,100	5,132,704	4,515,644	0
Gross Profit	577,484	588,314	479,195	1,110,308	913,997	843,027	454,266	2,058,656	1,158,127	1,245,076	1,320,876	1,162,582	1,103,042	0
Admin Expenses	472,361	113,755	481,456	1,236,875	788,809	760,988	608,874	1,701,775	923,667	1,184,268	1,130,068	954,822	1,022,741	-15,069
Operating Profit	105,123	474,559	-2,261	-126,567	125,188	82,039	-154,608	356,881	234,460	60,808	190,808	207,760	80,301	15,069
Interest Payable	0	1,525	1,525	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	19,564	538	420	2,513	2,183	1,049	487	1,323	1,529	1,345	881	459	346	134
Pre-Tax Profit	124,686	473,572	-3,366	-124,054	127,370	83,088	-154,121	358,204	235,989	62,153	191,689	208,219	80,647	15,203
Tax	-23,690	-89,979	0	0	-24,200	-15,787	0	-71,641	-49,558	-14,295	-46,005	-54,137	-22,581	-4,257
Profit After Tax	100,996	383,593	-3,366	-124,054	103,170	67,301	-154,121	286,563	186,431	47,858	145,684	154,082	58,066	10,946
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	100,996	383,593	-3,366	-124,054	103,170	67,301	-154,121	286,563	186,431	47,858	145,684	154,082	58,066	10,946
Employee Costs	435,462	627,513	701,488	823,390	843,363	698,005	427,199	1,634,453	821,964	923,889	1,046,935	787,837	813,736	0
Number Of Employees	9	15	17	21	22	18	11	43	22	25	28	22	23	0
EBITDA*	108,053	483,530	6,859	-116,959	135,191	90,805	-146,669	364,914	242,513	69,606	197,097	214,525	86,945	21,630

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Tangible Assets	8,793	9,302	9,670	10,894	12,399	8,688	8,067	8,347	8,408	10,644	13,230	801	1,829	2,890
Intangible Assets	26,250	31,500	37,370	43,240	49,110	54,980	57,750	63,000	68,250	73,500	78,750	84,000	89,250	94,500
Investments & Other	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000	50	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	485,043	490,802	497,040	504,134	511,509	513,668	515,817	521,347	76,708	84,144	91,980	84,801	91,079	97,390
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	269,832	376,867	66,008	292,607	340,654	479,251	171,497	747,390	494,935	398,773	445,066	388,362	264,594	45,196
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	66,254	92,193	81,555	153,252	144,427	103,939	72,443	0	0	0	0	0	0	0
Cash	749,150	555,110	520,340	319,818	350,313	231,751	187,733	201,864	327,135	284,352	253,807	98,723	84,785	53,645
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,085,236	1,024,170	667,903	765,677	835,394	814,941	431,673	949,254	822,070	683,125	698,873	487,085	349,379	98,841
total assets	1,570,279	1,514,972	1,164,943	1,269,811	1,346,903	1,328,609	947,490	1,470,601	898,778	767,269	790,853	571,886	440,458	196,231
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	103,533	93,238	110,843	272,656	185,680	155,558	104,154	580,941	295,681	350,603	422,045	348,762	371,416	185,281
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	203,567	259,551	225,510	215,199	255,213	370,211	107,797	0	0	0	0	0	0	0
total current liabilities	307,100	352,789	336,353	487,855	440,893	525,769	211,951	580,941	295,681	350,603	422,045	348,762	371,416	185,281
loans	0	0	50,000	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	50,000	0	0	0	0	0	0	0	0	0	0	0
total liabilities	307,100	352,789	386,353	487,855	440,893	525,769	211,951	580,941	295,681	350,603	422,045	348,762	371,416	185,281
net assets	1,263,179	1,162,183	778,590	781,956	906,010	802,840	735,539	889,660	603,097	416,666	368,808	223,124	69,042	10,950
total shareholders funds	1,263,179	1,162,183	778,590	781,956	906,010	802,840	735,539	889,660	603,097	416,666	368,808	223,124	69,042	10,950

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Operating Activities
Operating Profit	105,123	474,559	-2,261	-126,567	125,188	82,039	-154,608	356,881	234,460	60,808	190,808	207,760	80,301	15,069
Depreciation	2,930	3,101	3,250	3,738	4,133	2,896	2,689	2,783	2,803	3,548	1,039	1,515	1,394	1,311
Amortisation	0	5,870	5,870	5,870	5,870	5,870	5,250	5,250	5,250	5,250	5,250	5,250	5,250	5,250
Tax	-23,690	-89,979	0	0	-24,200	-15,787	0	-71,641	-49,558	-14,295	-46,005	-54,137	-22,581	-4,257
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-132,974	321,497	-298,296	-39,222	-98,109	339,250	-503,450	252,455	96,162	-46,293	56,704	123,768	219,398	45,196
Creditors	10,295	-17,605	-161,813	86,976	30,122	51,404	-476,787	285,260	-54,922	-71,442	73,283	-22,654	186,135	185,281
Accruals and Deferred Income	-55,984	34,041	10,311	-40,014	-114,998	262,414	107,797	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	171,648	88,490	153,653	-30,775	124,224	49,586	-12,209	326,078	41,871	30,162	167,671	13,966	31,101	157,458
Investing Activities
capital expenditure	2,829	-2,733	-2,026	-2,233	-7,844	-6,617	-2,409	-2,722	-567	-962	-13,468	-487	-333	-103,951
Change in Investments	0	0	0	0	0	0	0	449,950	50	0	0	0	0	0
cash flow from investments	2,829	-2,733	-2,026	-2,233	-7,844	-6,617	-2,409	-452,672	-617	-962	-13,468	-487	-333	-103,951
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	-50,000	50,000	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	26	4
interest	19,564	-987	-1,105	2,513	2,183	1,049	487	1,323	1,529	1,345	881	459	346	134
cash flow from financing	19,564	-50,987	48,895	2,513	2,183	1,049	487	1,323	1,529	1,345	881	459	372	138
cash and cash equivalents
cash	194,040	34,770	200,522	-30,495	118,562	44,018	-14,131	-125,271	42,783	30,545	155,084	13,938	31,140	53,645
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	194,040	34,770	200,522	-30,495	118,562	44,018	-14,131	-125,271	42,783	30,545	155,084	13,938	31,140	53,645

P&L

November 2022

turnover

3.3m

-15%

operating profit

105.1k

gross margin

17.6%

+15.79%

turnover

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

Balance Sheet

November 2022

net assets

1.3m

+0.09%

total assets

1.6m

+0.04%

cash

749.2k

+0.35%

net assets

Total assets minus all liabilities

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company number

06417637

Type

Private limited with Share Capital

industry

78200 - Temporary employment agency activities

incorporation date

November 2007

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

53 queen charlotte street, bristol, BS1 4HQ

last accounts submitted

November 2022

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 artis recruitment ltd. Currently there are 0 open charges and 1 have been satisfied in the past.

artis recruitment ltd Company Information

artis recruitment ltd Estimated Valuation

artis recruitment ltd Estimated Valuation

artis recruitment ltd Estimated Valuation

Artis Recruitment Ltd AI Business Plan

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