Pomanda estimates the enterprise value of UNIQUE DETAIL LIMITED at £67.4k based on a Turnover of £116.7k and 0.58x industry multiple (adjusted for size and gross margin).
unique detail limitedEstimated Valuation
£6.6k
Pomanda estimates the enterprise value of UNIQUE DETAIL LIMITED at £6.6k based on an EBITDA of £2.1k and a 3.11x industry multiple (adjusted for size and gross margin).
unique detail limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of UNIQUE DETAIL LIMITED at £0 based on Net Assets of £-7.7k and 2.41x industry multiple (adjusted for liquidity).
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Unique Detail LimitedOverview
Unique Detail Limited is a live company located in luton, LU2 0NT with a Companies House number of 03805041. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 1999, it's largest shareholder is
andrew parsons
with a 75% stake. Unique Detail Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£116.7k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Unique Detail Limited a 1.5 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
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £116.7k, make it smaller than the average company (£848.9k)
£116.7k - Unique Detail Limited
£848.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (8.2%)
11% - Unique Detail Limited
8.2% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (40.2%)
19.1% - Unique Detail Limited
40.2% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (5.7%)
1.8% - Unique Detail Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Unique Detail Limited
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
£29k - Unique Detail Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £58.4k, this is less efficient (£73.6k)
£58.4k - Unique Detail Limited
£73.6k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (28 days)
87 days - Unique Detail Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 149 days, this is slower than average (37 days)
149 days - Unique Detail Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Unique Detail Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Unique Detail Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 123.1%, this is a higher level of debt than the average (38.2%)
123.1% - Unique Detail Limited
38.2% - Industry AVG
UNIQUE DETAIL LIMITED financials
EXPORT
Unique Detail Limited's latest turnover from March 2024 is estimated at £116.7 thousand and the company has net assets of -£7.7 thousand. According to their latest financial statements, Unique Detail Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
116,706
92,318
97,082
84,928
74,263
101,371
120,872
143,478
65,676
49,600
12,716
13,309
72,446
75,111
74,004
Other Income Or Grants
Cost Of Sales
94,429
74,478
79,152
70,150
59,822
82,186
96,846
114,160
51,733
39,082
10,155
10,408
56,778
57,981
56,791
Gross Profit
22,278
17,840
17,930
14,778
14,441
19,186
24,026
29,318
13,942
10,518
2,560
2,901
15,668
17,130
17,213
Admin Expenses
20,159
17,157
10,293
6,010
20,679
21,733
32,599
35,212
29,720
50,246
31,057
50,153
24,571
27,344
-188,661
Operating Profit
2,119
683
7,637
8,768
-6,238
-2,547
-8,573
-5,894
-15,778
-39,728
-28,497
-47,252
-8,903
-10,214
205,874
Interest Payable
Interest Receivable
49
178
162
217
365
501
555
283
Pre-Tax Profit
2,119
683
7,637
8,768
-6,238
-2,547
-8,573
-5,845
-15,600
-39,566
-28,280
-46,887
-8,402
-9,659
206,157
Tax
-530
-130
-1,451
-1,666
-57,724
Profit After Tax
1,589
553
6,186
7,102
-6,238
-2,547
-8,573
-5,845
-15,600
-39,566
-28,280
-46,887
-8,402
-9,659
148,433
Dividends Paid
Retained Profit
1,589
553
6,186
7,102
-6,238
-2,547
-8,573
-5,845
-15,600
-39,566
-28,280
-46,887
-8,402
-9,659
148,433
Employee Costs
58,088
56,525
54,272
50,846
49,750
49,593
47,952
47,875
24,999
24,797
24,726
24,714
24,552
24,258
24,583
Number Of Employees
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
EBITDA*
2,119
683
7,637
8,768
-6,238
-2,547
-8,573
-5,894
-13,795
-37,805
-26,129
-44,989
-3,494
-6,363
210,384
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
3,116
3,830
3,576
4,320
5,232
6,354
7,741
9,462
9,521
9,105
11,028
13,396
21,659
16,945
19,046
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,116
3,830
3,576
4,320
5,232
6,354
7,741
9,462
9,521
9,105
11,028
13,396
21,659
16,945
19,046
Stock & work in progress
11,000
13,000
13,000
17,500
18,000
19,000
20,000
Trade Debtors
27,865
20,818
25,003
18,489
11,090
21,809
29,574
39,236
1,702
1,967
1,763
1,743
16,055
16,235
15,783
Group Debtors
Misc Debtors
2,439
2,117
2,601
1,223
3,247
Cash
38,991
32,143
32,846
53,981
92,008
108,535
113,269
misc current assets
2,565
1,251
1,313
total current assets
30,304
22,935
27,604
19,712
14,337
24,374
30,825
40,549
51,693
47,110
47,609
73,224
126,063
143,770
149,052
total assets
33,420
26,765
31,180
24,032
19,569
30,728
38,566
50,011
61,214
56,215
58,637
86,620
147,722
160,715
168,098
Bank overdraft
Bank loan
Trade Creditors
38,805
32,631
37,387
36,530
39,693
44,803
51,171
54,147
61,075
40,476
3,332
3,035
17,250
21,841
19,565
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
38,805
32,631
37,387
36,530
39,693
44,803
51,171
54,147
61,075
40,476
3,332
3,035
17,250
21,841
19,565
loans
hp & lease commitments
Accruals and Deferred Income
2,349
3,457
3,669
3,564
3,040
2,851
1,774
1,670
other liabilities
provisions
total long term liabilities
2,349
3,457
3,669
3,564
3,040
2,851
1,774
1,670
total liabilities
41,154
36,088
41,056
40,094
42,733
47,654
52,945
55,817
61,075
40,476
3,332
3,035
17,250
21,841
19,565
net assets
-7,734
-9,323
-9,876
-16,062
-23,164
-16,926
-14,379
-5,806
139
15,739
55,305
83,585
130,472
138,874
148,533
total shareholders funds
-7,734
-9,323
-9,876
-16,062
-23,164
-16,926
-14,379
-5,806
139
15,739
55,305
83,585
130,472
138,874
148,533
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
2,119
683
7,637
8,768
-6,238
-2,547
-8,573
-5,894
-15,778
-39,728
-28,497
-47,252
-8,903
-10,214
205,874
Depreciation
1,983
1,923
2,368
2,263
5,409
3,851
4,510
Amortisation
Tax
-530
-130
-1,451
-1,666
-57,724
Stock
-11,000
-2,000
-4,500
-500
-1,000
-1,000
20,000
Debtors
7,369
-4,669
7,892
5,375
-7,472
-7,765
-9,662
37,534
-265
204
20
-14,312
-180
452
15,783
Creditors
6,174
-4,756
857
-3,163
-5,110
-6,368
-2,976
-6,928
20,599
37,144
297
-14,215
-4,591
2,276
19,565
Accruals and Deferred Income
-1,108
-212
105
524
189
1,077
104
1,670
Deferred Taxes & Provisions
Cash flow from operations
-714
254
-744
-912
-3,687
-73
-1,783
-37,686
9,069
-865
-21,352
-44,392
-6,905
-3,539
136,442
Investing Activities
capital expenditure
714
-254
744
912
1,122
1,387
1,721
59
-2,399
6,000
-10,123
-1,750
-23,556
Change in Investments
cash flow from investments
714
-254
744
912
1,122
1,387
1,721
59
-2,399
6,000
-10,123
-1,750
-23,556
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
49
178
162
217
365
501
555
283
cash flow from financing
-51
178
162
217
365
501
555
383
cash and cash equivalents
cash
-38,991
6,848
-703
-21,135
-38,027
-16,527
-4,734
113,269
overdraft
change in cash
-38,991
6,848
-703
-21,135
-38,027
-16,527
-4,734
113,269
unique detail limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for unique detail limited. Get real-time insights into unique detail limited's credit score, group structure and payment trends.
Perform a competitor analysis for unique detail limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in LU2 area or any other competitors across 12 key performance metrics.
unique detail limited Ownership
UNIQUE DETAIL LIMITED group structure
Unique Detail Limited has no subsidiary companies.
Ultimate parent company
UNIQUE DETAIL LIMITED
03805041
UNIQUE DETAIL LIMITED Shareholders
The largest shareholders in Unique Detail Limited include Andrew Parsons and Denise Bennyworth.
andrew parsons
75%
denise bennyworth
25%
unique detail limited directors
Unique Detail Limited currently has 1 director, Mr Andrew Parsons serving since Jul 1999.
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 unique detail limited.
unique detail 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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unique detail limitedCompanies House Filings - See Documents
