
Company Number
01926237
Next Accounts
Mar 2026
Shareholders
margaret lesley backhouse
andrew patrick theophanous
Group Structure
View All
Industry
Hairdressing and other beauty treatment
Registered Address
sterling house, 27 hatchlands road, redhill, surrey, RH1 6RW
Website
mchairstyle.comPomanda estimates the enterprise value of HAIRSTYLE (A. & M.) LIMITED at £25.9k based on a Turnover of £45.1k and 0.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAIRSTYLE (A. & M.) LIMITED at £0 based on an EBITDA of £-7.1k and a 3.77x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAIRSTYLE (A. & M.) LIMITED at £0 based on Net Assets of £-23.1k and 4.37x industry multiple (adjusted for liquidity).
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Hairstyle (a. & M.) Limited is a live company located in redhill, RH1 6RW with a Companies House number of 01926237. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in June 1985, it's largest shareholder is margaret lesley backhouse with a 50% stake. Hairstyle (a. & M.) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £45.1k with healthy growth in recent years.
Pomanda's financial health check has awarded Hairstyle (A. & M.) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £45.1k, make it smaller than the average company (£100.6k)
- Hairstyle (a. & M.) Limited
£100.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (22.1%)
- Hairstyle (a. & M.) Limited
22.1% - Industry AVG
Production
with a gross margin of 47.9%, this company has a higher cost of product (78.8%)
- Hairstyle (a. & M.) Limited
78.8% - Industry AVG
Profitability
an operating margin of -15.7% make it less profitable than the average company (5.9%)
- Hairstyle (a. & M.) Limited
5.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Hairstyle (a. & M.) Limited
3 - Industry AVG
Pay Structure
on an average salary of £14.7k, the company has an equivalent pay structure (£14.7k)
- Hairstyle (a. & M.) Limited
£14.7k - Industry AVG
Efficiency
resulting in sales per employee of £22.5k, this is less efficient (£43.3k)
- Hairstyle (a. & M.) Limited
£43.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hairstyle (a. & M.) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 359 days, this is slower than average (98 days)
- Hairstyle (a. & M.) Limited
98 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hairstyle (a. & M.) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hairstyle (a. & M.) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hairstyle (a. & M.) Limited
- - Industry AVG
Hairstyle (A. & M.) Limited's latest turnover from June 2024 is estimated at £45.1 thousand and the company has net assets of -£23.1 thousand. According to their latest financial statements, Hairstyle (A. & M.) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 40,894 | 43,003 | 41,976 | 45,216 | |||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 29,606 | 29,958 | 33,026 | 34,206 | |||||||||||
Gross Profit | 11,288 | 13,045 | 8,950 | 11,010 | |||||||||||
Admin Expenses | 11,762 | 12,199 | |||||||||||||
Operating Profit | -2,812 | -1,189 | |||||||||||||
Interest Payable | 1 | 3 | |||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | -712 | 1,149 | -2,813 | -1,192 | |||||||||||
Tax | |||||||||||||||
Profit After Tax | -712 | 1,149 | -2,813 | -1,192 | |||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | -712 | 1,149 | -2,813 | -1,192 | |||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
EBITDA* | -2,760 | -1,108 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1 | 1 | 53 | ||||||||||||
Intangible Assets | 1 | 1 | |||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1 | 1 | 1 | 1 | 53 | ||||||||||
Stock & work in progress | 475 | 475 | 475 | 475 | 475 | 424 | 439 | 430 | 418 | 407 | 388 | ||||
Trade Debtors | 2,078 | 2,600 | 9,175 | 1,793 | 1,767 | ||||||||||
Group Debtors | |||||||||||||||
Misc Debtors | 1,500 | 1,500 | 1,587 | 1,765 | 1,791 | 1,744 | 1,754 | 1,731 | 1,790 | ||||||
Cash | 9,962 | 266 | 1,442 | 159 | 30 | 4 | 4 | 4 | 4 | ||||||
misc current assets | |||||||||||||||
total current assets | 2,078 | 2,600 | 9,175 | 11,937 | 1,975 | 2,328 | 3,682 | 2,266 | 2,376 | 2,236 | 2,178 | 2,176 | 2,142 | 2,182 | |
total assets | 2,078 | 2,600 | 9,175 | 11,937 | 1,975 | 2,328 | 3,682 | 2,266 | 2,376 | 2,237 | 2,179 | 2,177 | 2,143 | 2,235 | |
Bank overdraft | 96 | 919 | 1,710 | 1,381 | 1,863 | 161 | |||||||||
Bank loan | |||||||||||||||
Trade Creditors | 23,114 | 16,204 | 17,526 | 26,718 | 20,467 | 16,789 | |||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 30,926 | 30,780 | 26,765 | 22,718 | 16,593 | 12,389 | 12,004 | 12,637 | 11,618 | ||||||
total current liabilities | 23,114 | 16,204 | 17,526 | 26,718 | 30,926 | 30,876 | 26,765 | 22,718 | 17,512 | 20,467 | 16,789 | 14,099 | 13,385 | 14,500 | 11,779 |
loans | 5,000 | ||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 1,925 | 3,111 | 4,044 | ||||||||||||
provisions | |||||||||||||||
total long term liabilities | 1,925 | 3,111 | 4,044 | 5,000 | |||||||||||
total liabilities | 23,114 | 18,129 | 20,637 | 30,762 | 35,926 | 30,876 | 26,765 | 22,718 | 17,512 | 20,467 | 16,789 | 14,099 | 13,385 | 14,500 | 11,779 |
net assets | -23,114 | -16,051 | -18,037 | -21,587 | -23,989 | -28,901 | -24,437 | -19,036 | -15,246 | -18,091 | -14,552 | -11,920 | -11,208 | -12,357 | -9,544 |
total shareholders funds | -23,114 | -16,051 | -18,037 | -21,587 | -23,989 | -28,901 | -24,437 | -19,036 | -15,246 | -18,091 | -14,552 | -11,920 | -11,208 | -12,357 | -9,544 |
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -2,812 | -1,189 | |||||||||||||
Depreciation | 1 | 52 | 81 | ||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | -475 | 51 | -15 | 9 | 12 | 11 | 19 | 388 | |||||||
Debtors | -2,078 | -522 | -6,575 | 7,675 | -87 | -178 | -26 | -2 | 26 | 23 | -10 | 23 | -59 | 1,790 | |
Creditors | 6,910 | -1,322 | -9,192 | 26,718 | -20,467 | 3,678 | 16,789 | ||||||||
Accruals and Deferred Income | -30,926 | 146 | 4,015 | 4,047 | 6,125 | 16,593 | -12,389 | 385 | -633 | 1,019 | 11,618 | ||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | -1,701 | 8,332 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -5,000 | 5,000 | |||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -1,925 | -1,186 | -933 | 4,044 | |||||||||||
share issue | |||||||||||||||
interest | -1 | -3 | |||||||||||||
cash flow from financing | -1 | -8,355 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -9,962 | 9,962 | -266 | -1,176 | 1,442 | -159 | 129 | 26 | 4 | ||||||
overdraft | -96 | 96 | -919 | 919 | -1,710 | 329 | -482 | 1,702 | 161 | ||||||
change in cash | -9,962 | 10,058 | -362 | -1,176 | 2,361 | -1,078 | 129 | 1,736 | -329 | 482 | -1,702 | -157 |
Perform a competitor analysis for hairstyle (a. & m.) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in RH1 area or any other competitors across 12 key performance metrics.
HAIRSTYLE (A. & M.) LIMITED group structure
Hairstyle (A. & M.) Limited has no subsidiary companies.
Ultimate parent company
HAIRSTYLE (A. & M.) LIMITED
01926237
Hairstyle (A. & M.) Limited currently has 2 directors. The longest serving directors include Mr Andrew Theophanous (Dec 1992) and Ms Margaret Backhouse (Dec 1992).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Theophanous | 69 years | Dec 1992 | - | Director | |
Ms Margaret Backhouse | England | 67 years | Dec 1992 | - | Director |
P&L
June 2024turnover
45.1k
+64%
operating profit
-7.1k
0%
gross margin
48%
-10.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-23.1k
+0.44%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
company number
01926237
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
June 1985
age
40
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
GBJ FINANCIAL LIMITED
auditor
-
address
sterling house, 27 hatchlands road, redhill, surrey, RH1 6RW
Bank
-
Legal Advisor
-
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 hairstyle (a. & m.) limited.
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.
Click to start generating capital raising & share issue transactions for HAIRSTYLE (A. & M.) LIMITED. This can take several minutes, an email will notify you when this has completed.
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