vollers the corset company limited
vollers the corset company limited Company Information
Company Number
03532493
Next Accounts
Sep 2025
Shareholders
sygnature limited
Group Structure
View All
Industry
Manufacture of women's underwear
+1Registered Address
mill 6 ground floor b mabgate mi, mill 6, ground floor b, leeds, LS9 7DZ
Website
www.vollers-corsets.comvollers the corset company limited Estimated Valuation
Pomanda estimates the enterprise value of VOLLERS THE CORSET COMPANY LIMITED at £427.9k based on a Turnover of £816.6k and 0.52x industry multiple (adjusted for size and gross margin).
vollers the corset company limited Estimated Valuation
Pomanda estimates the enterprise value of VOLLERS THE CORSET COMPANY LIMITED at £0 based on an EBITDA of £-187.9k and a 4.36x industry multiple (adjusted for size and gross margin).
vollers the corset company limited Estimated Valuation
Pomanda estimates the enterprise value of VOLLERS THE CORSET COMPANY LIMITED at £0 based on Net Assets of £-484.7k and 2.96x industry multiple (adjusted for liquidity).
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Vollers The Corset Company Limited Overview
Vollers The Corset Company Limited is a live company located in leeds, LS9 7DZ with a Companies House number of 03532493. It operates in the manufacture of men's underwear sector, SIC Code 14141. Founded in March 1998, it's largest shareholder is sygnature limited with a 100% stake. Vollers The Corset Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £816.6k with rapid growth in recent years.
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Vollers The Corset Company Limited Health Check
Pomanda's financial health check has awarded Vollers The Corset Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £816.6k, make it smaller than the average company (£8.9m)
- Vollers The Corset Company Limited
£8.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 129%, show it is growing at a faster rate (8.5%)
- Vollers The Corset Company Limited
8.5% - Industry AVG
Production
with a gross margin of 28.9%, this company has a comparable cost of product (35.1%)
- Vollers The Corset Company Limited
35.1% - Industry AVG
Profitability
an operating margin of -23.1% make it less profitable than the average company (6.7%)
- Vollers The Corset Company Limited
6.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (122)
6 - Vollers The Corset Company Limited
122 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
- Vollers The Corset Company Limited
£35k - Industry AVG
Efficiency
resulting in sales per employee of £136.1k, this is less efficient (£235.1k)
- Vollers The Corset Company Limited
£235.1k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (36 days)
- Vollers The Corset Company Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 297 days, this is slower than average (33 days)
- Vollers The Corset Company Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vollers The Corset Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (18 weeks)
0 weeks - Vollers The Corset Company Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8623.2%, this is a higher level of debt than the average (49%)
8623.2% - Vollers The Corset Company Limited
49% - Industry AVG
VOLLERS THE CORSET COMPANY LIMITED financials
Vollers The Corset Company Limited's latest turnover from December 2023 is estimated at £816.6 thousand and the company has net assets of -£484.7 thousand. According to their latest financial statements, Vollers The Corset Company Limited has 6 employees and maintains cash reserves of £1.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 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 | 6 | 6 | 6 | 4 | 6 | 6 | 8 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,110 | 2,373 | 3,819 | 5,424 | 2,446 | 5,179 | 7,900 | 10,622 | ||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 1,110 | 2,373 | 3,819 | 5,424 | 2,446 | 5,179 | 7,900 | 10,622 | ||||||
| Stock & work in progress | 17,944 | 24,700 | 30,943 | 17,821 | 2,078 | 2,000 | 25,090 | 25,000 | 15,000 | 15,000 | 15,000 | 20,000 | 35,000 | |
| Trade Debtors | 4,539 | 12,220 | 335 | 337 | 217 | 837 | 3,646 | 9,671 | 6,790 | 6,177 | 6,430 | 8,198 | ||
| Group Debtors | 307 | 48,233 | 127,518 | |||||||||||
| Misc Debtors | 8,663 | 7,230 | 405 | 967 | 702 | 2,153 | ||||||||
| Cash | 1,148 | 1,148 | 1,084 | 837 | 93 | 2,983 | 219 | 984 | 7,371 | 3,080 | 1,352 | |||
| misc current assets | ||||||||||||||
| total current assets | 5,687 | 31,312 | 33,363 | 38,508 | 19,647 | 3,262 | 4,683 | 27,336 | 31,629 | 24,890 | 22,774 | 28,548 | 77,743 | 172,068 |
| total assets | 5,687 | 32,422 | 35,736 | 42,327 | 25,071 | 5,708 | 9,862 | 35,236 | 42,251 | 24,890 | 22,774 | 28,548 | 77,743 | 172,068 |
| Bank overdraft | 4,453 | 3,930 | 4,530 | 3,848 | 7,775 | 6,339 | ||||||||
| Bank loan | 3,319 | 3,552 | ||||||||||||
| Trade Creditors | 474,006 | 315,404 | 1,277 | 8,044 | 4,088 | 10,580 | 10,809 | 25,122 | 223,445 | 201,608 | 196,647 | 193,173 | 60,268 | 132,205 |
| Group/Directors Accounts | 133,914 | 133,849 | 133,637 | |||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 217,643 | 179,666 | 191,972 | 83,302 | 73,350 | 52,447 | ||||||||
| total current liabilities | 474,006 | 315,404 | 226,692 | 195,192 | 200,590 | 231,644 | 225,783 | 217,545 | 223,445 | 201,608 | 196,647 | 193,173 | 60,268 | 132,205 |
| loans | 6,312 | 11,150 | 12,998 | 16,042 | 18,383 | 20,609 | 14,722 | |||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 16,394 | 12,829 | 14,106 | 18,228 | 7,903 | 27,926 | 25,073 | 114,968 | 70,032 | |||||
| provisions | ||||||||||||||
| total long term liabilities | 16,394 | 12,829 | 20,418 | 29,378 | 12,998 | 16,042 | 18,383 | 20,609 | 22,625 | 27,926 | 25,073 | 114,968 | 70,032 | |
| total liabilities | 490,400 | 328,233 | 247,110 | 224,570 | 213,588 | 247,686 | 244,166 | 238,154 | 246,070 | 229,534 | 221,720 | 193,173 | 175,236 | 202,237 |
| net assets | -484,713 | -295,811 | -211,374 | -182,243 | -188,517 | -241,978 | -234,304 | -202,918 | -203,819 | -204,644 | -198,946 | -164,625 | -97,493 | -30,169 |
| total shareholders funds | -484,713 | -295,811 | -211,374 | -182,243 | -188,517 | -241,978 | -234,304 | -202,918 | -203,819 | -204,644 | -198,946 | -164,625 | -97,493 | -30,169 |
| Dec 2023 | Dec 2022 | Dec 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 1,110 | 1,263 | 1,446 | 1,605 | 3,022 | 3,050 | 2,721 | 2,722 | 4,310 | |||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | -17,944 | -6,756 | -6,243 | 13,122 | 15,743 | 78 | -23,090 | 90 | 10,000 | -5,000 | -15,000 | 35,000 | ||
| Debtors | -7,681 | 3,557 | 1,098 | 6,823 | -442 | -662 | -307 | -1,493 | -6,025 | 2,881 | 613 | -48,486 | -81,053 | 135,716 |
| Creditors | 158,602 | 314,127 | -6,767 | 3,956 | -6,492 | -229 | -14,313 | -198,323 | 21,837 | 4,961 | 3,474 | 132,905 | -71,937 | 132,205 |
| Accruals and Deferred Income | -217,643 | 37,977 | -12,306 | 108,670 | 9,952 | 20,903 | 52,447 | |||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | -3,319 | -233 | 3,552 | |||||||||||
| Group/Directors Accounts | -133,914 | 65 | 212 | 133,637 | ||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | -6,312 | -4,838 | -1,848 | -3,044 | -2,341 | -2,226 | 5,887 | 14,722 | ||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | 3,565 | -1,277 | -4,122 | 18,228 | -7,903 | -20,023 | 2,853 | 25,073 | -114,968 | 44,936 | 70,032 | |||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 1,148 | -1,084 | 1,084 | -837 | 744 | -2,890 | 2,764 | -765 | -6,387 | 4,291 | 1,728 | 1,352 | ||
| overdraft | -4,453 | 523 | -600 | 682 | -3,927 | 1,436 | 6,339 | |||||||
| change in cash | 5,601 | -523 | -484 | 402 | 3,090 | -692 | -9,229 | 2,764 | -765 | -6,387 | 4,291 | 1,728 | 1,352 |
vollers the corset company limited Credit Report and Business Information
Vollers The Corset Company Limited Competitor Analysis
Perform a competitor analysis for vollers the corset company limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in LS9 area or any other competitors across 12 key performance metrics.
vollers the corset company limited Ownership
VOLLERS THE CORSET COMPANY LIMITED group structure
Vollers The Corset Company Limited has no subsidiary companies.
Ultimate parent company
RED SPARROW ENTERPRISES LTD
#0153439
2 parents
VOLLERS THE CORSET COMPANY LIMITED
03532493
vollers the corset company limited directors
Vollers The Corset Company Limited currently has 4 directors. The longest serving directors include Mr Rolf Hess (Apr 2021) and Mr Thomas Stieger (Apr 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rolf Hess | United Kingdom | 69 years | Apr 2021 | - | Director |
| Mr Thomas Stieger | United Kingdom | 42 years | Apr 2021 | - | Director |
| Mr Norbert Stocker | United Kingdom | 66 years | Feb 2022 | - | Director |
| Mr Norbert Stocker | United Kingdom | 66 years | Feb 2022 | - | Director |
P&L
December 2023turnover
816.6k
+147%
operating profit
-189k
0%
gross margin
28.9%
+22.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-484.7k
+0.64%
total assets
5.7k
-0.82%
cash
1.1k
0%
net assets
Total assets minus all liabilities
Similar Companies
vollers the corset company limited company details
company number
03532493
Type
Private limited with Share Capital
industry
14142 - Manufacture of women's underwear
14141 - Manufacture of men's underwear
incorporation date
March 1998
age
27
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
mill 6 ground floor b mabgate mi, mill 6, ground floor b, leeds, LS9 7DZ
Bank
-
Legal Advisor
-
vollers the corset company 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 found 1 charges/mortgages relating to vollers the corset company limited. Currently there are 0 open charges and 1 have been satisfied in the past.
vollers the corset company 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.
Click to start generating capital raising & share issue transactions for VOLLERS THE CORSET COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
vollers the corset company limited Companies House Filings - See Documents
| date | description | view/download |
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