
Company Number
03192961
Next Accounts
Feb 2026
Shareholders
gennaro polito
christopher deadman
Group Structure
View All
Industry
Hairdressing and other beauty treatment
Registered Address
silver street, cambridge, cambridgeshire, CB3 9EL
Website
www.mrpolitos.co.ukPomanda estimates the enterprise value of MR. POLITO'S BARBER SHOPS LIMITED at £34k based on a Turnover of £65.7k and 0.52x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MR. POLITO'S BARBER SHOPS LIMITED at £0 based on an EBITDA of £-3.1k and a 4.11x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MR. POLITO'S BARBER SHOPS LIMITED at £28.5k based on Net Assets of £7.5k and 3.83x industry multiple (adjusted for liquidity).
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Mr. Polito's Barber Shops Limited is a live company located in cambridgeshire, CB3 9EL with a Companies House number of 03192961. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in May 1996, it's largest shareholder is gennaro polito with a 50% stake. Mr. Polito's Barber Shops Limited is a mature, micro sized company, Pomanda has estimated its turnover at £65.7k with rapid growth in recent years.
Pomanda's financial health check has awarded Mr. Polito'S Barber Shops Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £65.7k, make it smaller than the average company (£97.8k)
- Mr. Polito's Barber Shops Limited
£97.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (21.6%)
- Mr. Polito's Barber Shops Limited
21.6% - Industry AVG
Production
with a gross margin of 49%, this company has a higher cost of product (79.2%)
- Mr. Polito's Barber Shops Limited
79.2% - Industry AVG
Profitability
an operating margin of -4.8% make it less profitable than the average company (6.1%)
- Mr. Polito's Barber Shops Limited
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Mr. Polito's Barber Shops Limited
3 - Industry AVG
Pay Structure
on an average salary of £14.4k, the company has an equivalent pay structure (£14.4k)
- Mr. Polito's Barber Shops Limited
£14.4k - Industry AVG
Efficiency
resulting in sales per employee of £32.8k, this is less efficient (£43.3k)
- Mr. Polito's Barber Shops Limited
£43.3k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (27 days)
- Mr. Polito's Barber Shops Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is quicker than average (105 days)
- Mr. Polito's Barber Shops Limited
105 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mr. Polito's Barber Shops Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mr. Polito's Barber Shops Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 68%, this is a lower level of debt than the average (88.1%)
68% - Mr. Polito's Barber Shops Limited
88.1% - Industry AVG
Mr. Polito'S Barber Shops Limited's latest turnover from May 2024 is estimated at £65.7 thousand and the company has net assets of £7.5 thousand. According to their latest financial statements, Mr. Polito'S Barber Shops Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 680 | 907 | 1,209 | 1,612 | 2,149 | 2,866 | 2,080 | 778 | 1,037 | 1,556 | 2,075 | 2,767 | 3,690 | 2,516 | 3,004 |
Intangible Assets | 630 | 1,381 | 1,554 | ||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 680 | 907 | 1,209 | 1,612 | 2,149 | 2,866 | 2,080 | 778 | 1,037 | 1,556 | 2,075 | 2,767 | 4,320 | 3,897 | 4,558 |
Stock & work in progress | 125 | 517 | 615 | 525 | 450 | 562 | |||||||||
Trade Debtors | 22,595 | 31,415 | 24,281 | 16,203 | 31,520 | 11,157 | 8,730 | 12,637 | 14,409 | 57,800 | 59,800 | 50,050 | 30,650 | 17,191 | 13,340 |
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 5,222 | 7,269 | 15,978 | 1,032 | 9,211 | 24,293 | |||||||||
misc current assets | |||||||||||||||
total current assets | 22,595 | 31,415 | 24,281 | 16,203 | 31,520 | 11,157 | 8,730 | 12,637 | 14,409 | 63,147 | 67,586 | 66,643 | 32,207 | 26,852 | 38,195 |
total assets | 23,275 | 32,322 | 25,490 | 17,815 | 33,669 | 14,023 | 10,810 | 13,415 | 15,446 | 64,703 | 69,661 | 69,410 | 36,527 | 30,749 | 42,753 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 8,490 | 10,407 | 8,177 | 7,996 | 19,499 | 12,991 | 10,730 | 7,773 | 11,055 | 10,108 | 29,837 | 35,695 | 27,563 | 25,053 | 29,274 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 8,490 | 10,407 | 8,177 | 7,996 | 19,499 | 12,991 | 10,730 | 7,773 | 11,055 | 10,108 | 29,837 | 35,695 | 27,563 | 25,053 | 29,274 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 7,333 | 11,333 | 15,333 | 4,934 | 8,333 | ||||||||||
provisions | |||||||||||||||
total long term liabilities | 7,333 | 11,333 | 15,333 | 4,934 | 8,333 | ||||||||||
total liabilities | 15,823 | 21,740 | 23,510 | 7,996 | 19,499 | 12,991 | 10,730 | 7,773 | 11,055 | 10,108 | 29,837 | 35,695 | 27,563 | 29,987 | 37,607 |
net assets | 7,452 | 10,582 | 1,980 | 9,819 | 14,170 | 1,032 | 80 | 5,642 | 4,391 | 54,595 | 39,824 | 33,715 | 8,964 | 762 | 5,146 |
total shareholders funds | 7,452 | 10,582 | 1,980 | 9,819 | 14,170 | 1,032 | 80 | 5,642 | 4,391 | 54,595 | 39,824 | 33,715 | 8,964 | 762 | 5,146 |
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 519 | 692 | 923 | 1,230 | 839 | 866 | |||||||||
Amortisation | 630 | 751 | 173 | 173 | |||||||||||
Tax | |||||||||||||||
Stock | -125 | -392 | -98 | 90 | 75 | -112 | 562 | ||||||||
Debtors | -8,820 | 7,134 | 8,078 | -15,317 | 20,363 | 2,427 | -3,907 | -1,772 | -43,391 | -2,000 | 9,750 | 19,400 | 13,459 | 3,851 | 13,340 |
Creditors | -1,917 | 2,230 | 181 | -11,503 | 6,508 | 2,261 | 2,957 | -3,282 | 947 | -19,729 | -5,858 | 8,132 | 2,510 | -4,221 | 29,274 |
Accruals and Deferred Income | |||||||||||||||
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 | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -4,000 | -4,000 | 15,333 | -4,934 | -3,399 | 8,333 | |||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -5,222 | -2,047 | -8,709 | 14,946 | -8,179 | -15,082 | 24,293 | ||||||||
overdraft | |||||||||||||||
change in cash | -5,222 | -2,047 | -8,709 | 14,946 | -8,179 | -15,082 | 24,293 |
Perform a competitor analysis for mr. polito's barber shops limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CB3 area or any other competitors across 12 key performance metrics.
MR. POLITO'S BARBER SHOPS LIMITED group structure
Mr. Polito'S Barber Shops Limited has no subsidiary companies.
Ultimate parent company
MR. POLITO'S BARBER SHOPS LIMITED
03192961
Mr. Polito'S Barber Shops Limited currently has 2 directors. The longest serving directors include Mr Gennaro Polito (May 1996) and Mr Christopher Deadman (Jul 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gennaro Polito | 58 years | May 1996 | - | Director | |
Mr Christopher Deadman | 40 years | Jul 2022 | - | Director |
P&L
May 2024turnover
65.7k
-14%
operating profit
-3.1k
0%
gross margin
49%
-3.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
7.5k
-0.3%
total assets
23.3k
-0.28%
cash
0
0%
net assets
Total assets minus all liabilities
company number
03192961
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
May 1996
age
29
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
silver street, cambridge, cambridgeshire, CB3 9EL
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 mr. polito's barber shops 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.
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