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Wasserman emea llp

London. Registration No: OC368517

  • Registration Number

    OC368517

  • Incorporation Date

    03/10/2011

  • Last Annual Return

    Not available

  • Address

    10a Greencoat Place, London, London. SW1P 1PH

  • Website

    www.csm.com

  • Audit Fees

    £150,000

  • Secretary

    Not available

Directors

Active

WASSERMAN (CSM) HOLDINGS LIMITED

Active

WMG MANAGEMENT EUROPE LIMITED

Company

Industry Av.

Proposed

Proposed
Year
Period Ending 31-Dec-20 31-Dec-21 31-Dec-22 31-Dec-23 29-Dec-24
Weeks 52 52 52 52 52
Total Sales (£000) 64847 87469 116565 140783 166124
Directors Fees 0 0 0 0 0
Gross Profits 25438 41103 46684 57666 68046
Value Added 27224 36928 41906 47949 53852
Trading Profit 5490 6772 7552 9100 12178
Depreciation 2050 2063 2598 1107
Non-Trading Income 0 0 0 0 0
Total Interest Charges 7 0 2 0 0
Pre-tax Profit 3433 4709 4952 7993 10850
Retained Profit (Shareholders Funds) 5076 123 162 6572 4796
Fixed Assets 7270 9373 8591 3294 3953
Intangibles 2544 1761 1700 7503 9004
Intermediate Assets 0 382 2429 2429 2915
Stocks 527 0 0 0 0
Debtors 7923 11979 15923 18208 21485
Cash or Equivalent 23775 22611 27352 30334 30456
Total Current Assets 32225 34590 43275 48542 51941
Creditors 2433 4571 5099 5521 7492
Short Term Borrowing 11194 7329 2944 3352 0
Other Current Liabilities 18342 22813 37495 36327 43592
Total Current Liabilities 31969 34713 45538 45200 51084
Net Current Assets 256 -123 -2263 3342 857
Shareholders Funds 5076 5199 5361 11933 16729
Total Loan Capital 4995 6195 5096 4635 0
Other Capital Employed 0 0 0 0 0
Total Capital Employed 10071 11394 10457 16568 16729
Pretax Profit Margin % 5.29 5.38 4.25 5.68 6.53
Sales Growth % -45 35 33 21 18
Pretax Profit Growth % 42 37 5 61 35.74
Debtor Ratio Days 44 50 50 47 47.0775022552439
Creditor Ratio Days 14 19 16 14 16.4159777814083
Stock Turnover 123 NA NA NA NA
Sales £000 / Employee 160 210 253 280 308.488645418327
Value Added £000/Empl. 67 89 91 96 100.002025795125
Av. Remun. £000 / Empl. 54 72 75 77 77.3884462151394
Total Empl. Remu. £000 21734 30156 34354 38849 41674.3818181818
Employees 405 417 461 502 538.50909090909
Pretax Profit/Total Assets % 8 10 9 13 16

Company Summary

  • The Plimsoll Chart is high and rising indicating an improvement in financial strength, in line with the industry average.
  • Total Sales have increased by 20.8% in the latest year, well above the industry average of 11.6%.
  • The company is ranked among the fastest growing in terms of sales growth in the latest year.
  • The company has consistently improved pretax profits over the last 4 years. The only company to do so.
  • Pretax Profit Margin has markedly improved from 4.2% to 5.7% in the latest year.
  • The company is the only Best Trading Partner in this industry (see section 1c).
  • The company is among the Top 50 companies listed as a Fastest Growing Company (see section 2.1c).
  • The company is among the Top 2 Leaders in Efficiency.
  • The company is among the Top 50 companies listed under the Pretax Profit Return on Total Assets category (see section 3.4c).
  • The company is among the Top 10 companies listed under the Pretax Profits category (see section 3.2c).

Company

Industry Av.

Proposed

Company Summary

The company currently has £141m sales and made £8.0m, by following the proposal plan, sales would rise to £166m and profits would rise to £10.9m.

Key Attractiveness Features

  • PRIVATELY OWNED
  • ADD £141m TO SALES
  • FEW DIRECTORS

Acquisition Attractiveness Rating

  • Low number of shareholders
  • Company is privately owned
  • Low number of directors
  • Sales growth above the industry average
  • Low financial rating
  • High gross earnings
  • Big difference between current and future value
  • Directors fees represent high proportion of profits
  • Average age of directors is high
Acquisition Attractiveness
  • Highly Attractive
  • Worth Considering
  • Unattractive

Company Valuation

Proposed
Year
Period Ending 31-Dec-20 31-Dec-21 31-Dec-22 31-Dec-23 29-Dec-24
Total Sales (£000) 64847 87469 116565 140783 166124
Pre-tax Profit (£000) 3433 4709 4952 7993 10850
Total Value (£000) 35464 47040 53413 71399 91607
Asset Value (£000) 18264 23495 28643 31434 37357
Goodwill (£000) 17200 23545 24770 39965 54250
Liabilities (£000) -13189 -18297 -23282 -19501 -20628
Equity Value (£000) 22275 28743 30131 51898 70979

Total Value Formula: (Pretax Profit + Interest Payments - Non Trading Income + Directors Fees) * 5 plus (Fixed Assets + Intangibles + Intermediate Assets + Stocks + Debtors)

Shareholders / Ownership

WASSERMAN (CSM) HOLDINGS LTD

Immediate Shareholder: See Shareholders

Subsidiaries

SPS EVENT TECH LTD

WASSERMAN CRICKET LTD

WASSERMAN DIGITAL AND DATA LTD

WASSERMAN INTERNATIONAL LTD

CSM PRODUCTIONS INC

CSM SPORT & ENTERTAINMENT INC

JHE PRODUCTION, LLC

Acquisition / Valuation Comments

This company has been established 14 years.

The number of shareholders is low (1)

The value of the company has risen in each of the last 2 years.

The value of the company has fluctuated in the last 2 years.

The total value of the company is currently £71.4m including debts.

The equity value is high, indicating low levels of total liabilities.

The company value is small in comparison to its sales.

This company is rated HIGHLY ATTRACTIVE in terms of attractiveness.

The proposed year is based on achieving a 16% return on total assets.

The company's value would increase by 28% if the proposed business plan was followed.

The proposed plan would improve the overall financial strength of the company by 17%.

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