after party studios limited
after party studios limited Company Information
Company Number
10451833
Website
https://afterparty.studioRegistered Address
amelia house crescent road, worthing, west sussex, BN11 1QR
Industry
Video production activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
callum mcginley 56.7%
richard mansell 20.3%
View Allafter party studios limited Estimated Valuation
Pomanda estimates the enterprise value of AFTER PARTY STUDIOS LIMITED at £368k based on a Turnover of £735.9k and 0.5x industry multiple (adjusted for size and gross margin).
after party studios limited Estimated Valuation
Pomanda estimates the enterprise value of AFTER PARTY STUDIOS LIMITED at £0 based on an EBITDA of £-229.8k and a 2.5x industry multiple (adjusted for size and gross margin).
after party studios limited Estimated Valuation
Pomanda estimates the enterprise value of AFTER PARTY STUDIOS LIMITED at £478.4k based on Net Assets of £326.1k and 1.47x industry multiple (adjusted for liquidity).
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After Party Studios Limited Overview
After Party Studios Limited is a live company located in west sussex, BN11 1QR with a Companies House number of 10451833. It operates in the video production activities sector, SIC Code 59112. Founded in October 2016, it's largest shareholder is callum mcginley with a 56.7% stake. After Party Studios Limited is a young, small sized company, Pomanda has estimated its turnover at £735.9k with high growth in recent years.
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After Party Studios Limited Health Check
Pomanda's financial health check has awarded After Party Studios Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
2 Weak
Size
annual sales of £735.9k, make it larger than the average company (£158.2k)
- After Party Studios Limited
£158.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (11.9%)
- After Party Studios Limited
11.9% - Industry AVG
Production
with a gross margin of 51.7%, this company has a comparable cost of product (51.7%)
- After Party Studios Limited
51.7% - Industry AVG
Profitability
an operating margin of -32.3% make it less profitable than the average company (8.3%)
- After Party Studios Limited
8.3% - Industry AVG
Employees
with 13 employees, this is above the industry average (3)
13 - After Party Studios Limited
3 - Industry AVG
Pay Structure
on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)
- After Party Studios Limited
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £56.6k, this is less efficient (£72k)
- After Party Studios Limited
£72k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is near the average (53 days)
- After Party Studios Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 173 days, this is slower than average (43 days)
- After Party Studios Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- After Party Studios Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is more cash available to meet short term requirements (24 weeks)
52 weeks - After Party Studios Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.2%, this is a lower level of debt than the average (69.9%)
50.2% - After Party Studios Limited
69.9% - Industry AVG
after party studios limited Credit Report and Business Information
After Party Studios Limited Competitor Analysis
Perform a competitor analysis for after party studios limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
after party studios limited Ownership
AFTER PARTY STUDIOS LIMITED group structure
After Party Studios Limited has no subsidiary companies.
Ultimate parent company
AFTER PARTY STUDIOS LIMITED
10451833
after party studios limited directors
After Party Studios Limited currently has 4 directors. The longest serving directors include Mr Callum McGinley (Oct 2016) and Mr Richard Mansell (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Callum McGinley | England | 32 years | Oct 2016 | - | Director |
| Mr Richard Mansell | 48 years | Oct 2016 | - | Director | |
| Mr Joshua Barnett | England | 41 years | Feb 2022 | - | Director |
| Mr Ben Doyle | England | 27 years | Feb 2022 | - | Director |
AFTER PARTY STUDIOS LIMITED financials
After Party Studios Limited's latest turnover from March 2023 is estimated at £735.9 thousand and the company has net assets of £326.1 thousand. According to their latest financial statements, After Party Studios Limited has 13 employees and maintains cash reserves of £331.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | 13 | 5 | 4 | 4 | 4 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 21,876 | 8,622 | 10,394 | 5,191 | 8,847 | 10,415 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 21,876 | 8,622 | 10,394 | 5,191 | 8,847 | 10,415 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 97,479 | 528,512 | 216,665 | 78,513 | 319,767 | 164,682 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 204,777 | 240,726 | 21,731 | 26,960 | 0 | 0 |
| Cash | 331,101 | 377,268 | 366,744 | 125,436 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 6,838 | 1,810 |
| total current assets | 633,357 | 1,146,506 | 605,140 | 230,909 | 326,605 | 166,492 |
| total assets | 655,233 | 1,155,128 | 615,534 | 236,100 | 335,452 | 176,907 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 5,833 | 0 | 0 | 0 |
| Trade Creditors | 169,221 | 235,787 | 59,624 | 26,475 | 239,661 | 103,807 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 156,799 | 368,855 | 220,317 | 117,127 | 0 | 0 |
| total current liabilities | 326,020 | 604,642 | 285,774 | 143,602 | 239,661 | 103,807 |
| loans | 0 | 0 | 44,167 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 3,100 | 1,600 | 1,975 | 986 | 0 | 0 |
| total long term liabilities | 3,100 | 1,600 | 46,142 | 986 | 0 | 0 |
| total liabilities | 329,120 | 606,242 | 331,916 | 144,588 | 239,661 | 103,807 |
| net assets | 326,113 | 548,886 | 283,618 | 91,512 | 95,791 | 73,100 |
| total shareholders funds | 326,113 | 548,886 | 283,618 | 91,512 | 95,791 | 73,100 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 8,034 | 3,119 | 4,208 | 6,349 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -466,982 | 530,842 | 132,923 | -214,294 | 155,085 | 164,682 |
| Creditors | -66,566 | 176,163 | 33,149 | -213,186 | 135,854 | 103,807 |
| Accruals and Deferred Income | -212,056 | 148,538 | 103,190 | 117,127 | 0 | 0 |
| Deferred Taxes & Provisions | 1,500 | -375 | 989 | 986 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | -5,833 | 5,833 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -44,167 | 44,167 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -46,167 | 10,524 | 241,308 | 125,436 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -46,167 | 10,524 | 241,308 | 125,436 | 0 | 0 |
P&L
March 2023turnover
735.9k
-68%
operating profit
-237.8k
0%
gross margin
51.8%
+38.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
326.1k
-0.41%
total assets
655.2k
-0.43%
cash
331.1k
-0.12%
net assets
Total assets minus all liabilities
Similar Companies
after party studios limited company details
company number
10451833
Type
Private limited with Share Capital
industry
59112 - Video production activities
incorporation date
October 2016
age
8
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
amelia house crescent road, worthing, west sussex, BN11 1QR
last accounts submitted
March 2023
after party studios 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 after party studios limited.
after party studios limited Companies House Filings - See Documents
| date | description | view/download |
|---|
