a touch of class interiors limited
a touch of class interiors limited Company Information
Company Number
02459503
Next Accounts
Sep 2025
Directors
Shareholders
virginia olley
neil ernest olley
Group Structure
View All
Industry
Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores
Registered Address
suite 20 pluto accountancy, new mead barn, bishop's stortford, hertfordshire, CM23 1JG
Website
atouchofclassinteriors.co.uka touch of class interiors limited Estimated Valuation
Pomanda estimates the enterprise value of A TOUCH OF CLASS INTERIORS LIMITED at £29.6k based on a Turnover of £90.8k and 0.33x industry multiple (adjusted for size and gross margin).
a touch of class interiors limited Estimated Valuation
Pomanda estimates the enterprise value of A TOUCH OF CLASS INTERIORS LIMITED at £0 based on an EBITDA of £-3.6k and a 3.57x industry multiple (adjusted for size and gross margin).
a touch of class interiors limited Estimated Valuation
Pomanda estimates the enterprise value of A TOUCH OF CLASS INTERIORS LIMITED at £774 based on Net Assets of £366 and 2.12x industry multiple (adjusted for liquidity).
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A Touch Of Class Interiors Limited Overview
A Touch Of Class Interiors Limited is a live company located in bishop's stortford, CM23 1JG with a Companies House number of 02459503. It operates in the retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store sector, SIC Code 47599. Founded in January 1990, it's largest shareholder is virginia olley with a 50% stake. A Touch Of Class Interiors Limited is a mature, micro sized company, Pomanda has estimated its turnover at £90.8k with rapid growth in recent years.
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A Touch Of Class Interiors Limited Health Check
Pomanda's financial health check has awarded A Touch Of Class Interiors Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £90.8k, make it smaller than the average company (£6.7m)
- A Touch Of Class Interiors Limited
£6.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 355%, show it is growing at a faster rate (9%)
- A Touch Of Class Interiors Limited
9% - Industry AVG
Production
with a gross margin of 40.1%, this company has a comparable cost of product (40.1%)
- A Touch Of Class Interiors Limited
40.1% - Industry AVG
Profitability
an operating margin of -5.5% make it less profitable than the average company (3.3%)
- A Touch Of Class Interiors Limited
3.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
1 - A Touch Of Class Interiors Limited
41 - Industry AVG
Pay Structure
on an average salary of £35.6k, the company has an equivalent pay structure (£35.6k)
- A Touch Of Class Interiors Limited
£35.6k - Industry AVG
Efficiency
resulting in sales per employee of £90.8k, this is less efficient (£183.6k)
- A Touch Of Class Interiors Limited
£183.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- A Touch Of Class Interiors Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is close to average (31 days)
- A Touch Of Class Interiors Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is less than average (78 days)
- A Touch Of Class Interiors Limited
78 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is more cash available to meet short term requirements (19 weeks)
29 weeks - A Touch Of Class Interiors Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.1%, this is a higher level of debt than the average (61.9%)
97.1% - A Touch Of Class Interiors Limited
61.9% - Industry AVG
A TOUCH OF CLASS INTERIORS LIMITED financials
A Touch Of Class Interiors Limited's latest turnover from December 2023 is estimated at £90.8 thousand and the company has net assets of £366. According to their latest financial statements, A Touch Of Class Interiors Limited has 1 employee and maintains cash reserves of £6.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,156 | 6,640 | 7,016 | 9,572 | 12,673 | 3,173 | 4,107 | 5,345 | 6,951 | 9,061 | 11,838 | 15,497 | 3,182 | 3,743 | 4,403 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 5,156 | 6,640 | 7,016 | 9,572 | 12,673 | 3,173 | 4,107 | 5,345 | 6,951 | 9,061 | 11,838 | 15,497 | 3,182 | 3,743 | 4,403 |
| Stock & work in progress | 583 | 715 | 825 | 515 | 740 | 585 | 512 | 625 | 780 | 1,105 | 1,920 | 1,300 | 1,549 | 1,415 | 220 |
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 6,857 | 9,396 | 11,838 | 14,400 | 5,950 | 4,336 | 7,576 | 5,191 | 8,367 | 3,610 | 3,051 | 3,725 | 2,488 | 7,285 | 5,959 |
| misc current assets | |||||||||||||||
| total current assets | 7,440 | 10,111 | 12,663 | 14,915 | 6,690 | 4,921 | 8,088 | 5,816 | 9,147 | 4,715 | 4,971 | 5,025 | 4,037 | 8,700 | 6,179 |
| total assets | 12,596 | 16,751 | 19,679 | 24,487 | 19,363 | 8,094 | 12,195 | 11,161 | 16,098 | 13,776 | 16,809 | 20,522 | 7,219 | 12,443 | 10,582 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 4,462 | 3,465 | 305 | 145 | 714 | 1,247 | 674 | 25 | 1,758 | 13,486 | 15,732 | 20,475 | 7,205 | 12,422 | 9,219 |
| Group/Directors Accounts | 2,671 | 1,435 | 2,336 | 4,208 | 11,992 | 3,408 | 1,810 | 4,380 | |||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 361 | ||||||||||||||
| other current liabilities | 5,097 | 6,870 | 10,022 | 10,921 | 6,594 | 6,638 | 6,743 | 6,780 | 8,766 | ||||||
| total current liabilities | 12,230 | 11,770 | 12,663 | 15,274 | 19,300 | 7,885 | 10,825 | 8,615 | 15,265 | 13,486 | 15,732 | 20,475 | 7,205 | 12,422 | 9,219 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 12,230 | 11,770 | 12,663 | 15,274 | 19,300 | 7,885 | 10,825 | 8,615 | 15,265 | 13,486 | 15,732 | 20,475 | 7,205 | 12,422 | 9,219 |
| net assets | 366 | 4,981 | 7,016 | 9,213 | 63 | 209 | 1,370 | 2,546 | 833 | 290 | 1,077 | 47 | 14 | 21 | 1,363 |
| total shareholders funds | 366 | 4,981 | 7,016 | 9,213 | 63 | 209 | 1,370 | 2,546 | 833 | 290 | 1,077 | 47 | 14 | 21 | 1,363 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 1,484 | 1,874 | 2,556 | 3,101 | 4,118 | 934 | 1,606 | 2,110 | 2,777 | 3,659 | 2,771 | 561 | 660 | 1,014 | |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -132 | -110 | 310 | -225 | 155 | 73 | -113 | -155 | -325 | -815 | 620 | -249 | 134 | 1,195 | 220 |
| Debtors | |||||||||||||||
| Creditors | 997 | 3,160 | 160 | -569 | -533 | 573 | 649 | -1,733 | -11,728 | -2,246 | -4,743 | 13,270 | -5,217 | 3,203 | 9,219 |
| Accruals and Deferred Income | -1,773 | -3,152 | -899 | 4,327 | -44 | -105 | -37 | -1,986 | 8,766 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 1,236 | -901 | -1,872 | -7,784 | 11,992 | -3,408 | 1,598 | -2,570 | 4,380 | ||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | -361 | 361 | |||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -2,539 | -2,442 | -2,562 | 8,450 | 1,614 | -3,240 | 2,385 | -3,176 | 4,757 | 559 | -674 | 1,237 | -4,797 | 1,326 | 5,959 |
| overdraft | |||||||||||||||
| change in cash | -2,539 | -2,442 | -2,562 | 8,450 | 1,614 | -3,240 | 2,385 | -3,176 | 4,757 | 559 | -674 | 1,237 | -4,797 | 1,326 | 5,959 |
a touch of class interiors limited Credit Report and Business Information
A Touch Of Class Interiors Limited Competitor Analysis
Perform a competitor analysis for a touch of class interiors limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in CM23 area or any other competitors across 12 key performance metrics.
a touch of class interiors limited Ownership
A TOUCH OF CLASS INTERIORS LIMITED group structure
A Touch Of Class Interiors Limited has no subsidiary companies.
Ultimate parent company
A TOUCH OF CLASS INTERIORS LIMITED
02459503
a touch of class interiors limited directors
A Touch Of Class Interiors Limited currently has 1 director, Mr Neil Olley serving since Jan 1992.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neil Olley | 68 years | Jan 1992 | - | Director |
P&L
December 2023turnover
90.8k
+687%
operating profit
-5k
0%
gross margin
40.2%
+2.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
366
-0.93%
total assets
12.6k
-0.25%
cash
6.9k
-0.27%
net assets
Total assets minus all liabilities
a touch of class interiors limited company details
company number
02459503
Type
Private limited with Share Capital
industry
47599 - Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores
incorporation date
January 1990
age
35
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
TISH PRESS & CO
auditor
-
address
suite 20 pluto accountancy, new mead barn, bishop's stortford, hertfordshire, CM23 1JG
Bank
-
Legal Advisor
-
a touch of class interiors 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 a touch of class interiors limited.
a touch of class interiors limited Capital Raised & Share Issues BETA
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.
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a touch of class interiors limited Companies House Filings - See Documents
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