absolute perfection ltd

Live MatureMicroHealthy

absolute perfection ltd Company Information

Share ABSOLUTE PERFECTION LTD

Company Number

04460724

Shareholders

michael thomas

jason nash

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

73a harcourt terrace, london, greater london, SW10 9JP

absolute perfection ltd Estimated Valuation

£100.1k

Pomanda estimates the enterprise value of ABSOLUTE PERFECTION LTD at £100.1k based on a Turnover of £41.5k and 2.41x industry multiple (adjusted for size and gross margin).

absolute perfection ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ABSOLUTE PERFECTION LTD at £0 based on an EBITDA of £-3.1k and a 4.71x industry multiple (adjusted for size and gross margin).

absolute perfection ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ABSOLUTE PERFECTION LTD at £0 based on Net Assets of £-5.1k and 1.75x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Absolute Perfection Ltd Overview

Absolute Perfection Ltd is a live company located in greater london, SW10 9JP with a Companies House number of 04460724. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2002, it's largest shareholder is michael thomas with a 50% stake. Absolute Perfection Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £41.5k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Absolute Perfection Ltd Health Check

Pomanda's financial health check has awarded Absolute Perfection Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £41.5k, make it smaller than the average company (£950k)

£41.5k - Absolute Perfection Ltd

£950k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.5%)

6% - Absolute Perfection Ltd

5.5% - Industry AVG

production

Production

with a gross margin of 31.3%, this company has a higher cost of product (72.7%)

31.3% - Absolute Perfection Ltd

72.7% - Industry AVG

profitability

Profitability

an operating margin of -7.3% make it less profitable than the average company (29.2%)

-7.3% - Absolute Perfection Ltd

29.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Absolute Perfection Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)

£33.5k - Absolute Perfection Ltd

£33.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £41.5k, this is less efficient (£192.2k)

£41.5k - Absolute Perfection Ltd

£192.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 8 days, this is earlier than average (31 days)

8 days - Absolute Perfection Ltd

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1479 days, this is slower than average (37 days)

1479 days - Absolute Perfection Ltd

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Absolute Perfection Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Absolute Perfection Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 104.6%, this is a higher level of debt than the average (69.5%)

104.6% - Absolute Perfection Ltd

69.5% - Industry AVG

ABSOLUTE PERFECTION LTD financials

EXPORTms excel logo

Absolute Perfection Ltd's latest turnover from May 2024 is estimated at £41.5 thousand and the company has net assets of -£5.1 thousand. According to their latest financial statements, we estimate that Absolute Perfection Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Turnover41,54542,30038,42135,35445,88552,9468,3617,40032,1026,898180,649356,751354,758348,009148,236
Other Income Or Grants
Cost Of Sales28,54329,70127,44625,58032,31137,5625,7874,99922,0284,982131,299265,164259,342254,200104,073
Gross Profit13,00212,60010,9759,77413,57415,3842,5742,40110,0741,91649,35091,58795,41693,80844,164
Admin Expenses16,05213,92014,79610,28012,90212,975-1,653-1,068-14,90273748,10289,14595,47694,49373,382
Operating Profit-3,050-1,320-3,821-5066722,4094,2273,46924,9761,1791,2482,442-60-685-29,218
Interest Payable
Interest Receivable54485
Pre-Tax Profit-3,050-1,320-3,821-5066722,4094,2273,51224,9761,1811,2532,445-56-677-29,213
Tax-128-458-803-702-4,995-236-263-562
Profit After Tax-3,050-1,320-3,821-5065441,9513,4242,81019,9819459901,883-56-677-29,213
Dividends Paid
Retained Profit-3,050-1,320-3,821-5065441,9513,4242,81019,9819459901,883-56-677-29,213
Employee Costs33,46431,04730,34827,50228,06227,62926,55225,69626,22126,25025,00024,00024,08447,03024,657
Number Of Employees111111111111121
EBITDA*-3,050-1,320-3,821-5066722,4094,2273,46924,9761,1791,2482,442-60-685-29,218

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Tangible Assets109,575109,575109,575109,575109,575109,575109,575109,575109,57544,26744,26744,26744,26744,26744,267
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets109,575109,575109,575109,575109,575109,575109,575109,575109,57544,26744,26744,26744,26744,26744,267
Stock & work in progress
Trade Debtors1,0002,2161,0021,0021,4483,1792,6092,1261,64833,79633,13473,32573,32573,325
Group Debtors
Misc Debtors73,325
Cash1,0469005571,1432,126
misc current assets
total current assets1,0002,2161,0021,0021,4483,1792,6092,1261,64833,79634,18074,22573,88274,46875,451
total assets110,575111,791110,577110,577111,023112,754112,184111,701111,22378,06378,447118,492118,149118,735119,718
Bank overdraft
Bank loan
Trade Creditors 115,685113,851111,317107,496107,436109,711111,092114,038116,370104,520145,555147,095147,625147,931
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities115,685113,851111,317107,496107,436109,711111,092114,038116,370104,520145,555147,095147,625147,931
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities103,191
provisions
total long term liabilities103,191
total liabilities115,685113,851111,317107,496107,436109,711111,092114,038116,370103,191104,520145,555147,095147,625147,931
net assets-5,110-2,060-7403,0813,5873,0431,092-2,337-5,147-25,128-26,073-27,063-28,946-28,890-28,213
total shareholders funds-5,110-2,060-7403,0813,5873,0431,092-2,337-5,147-25,128-26,073-27,063-28,946-28,890-28,213
May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Operating Activities
Operating Profit-3,050-1,320-3,821-5066722,4094,2273,46924,9761,1791,2482,442-60-685-29,218
Depreciation
Amortisation
Tax-128-458-803-702-4,995-236-263-562
Stock
Debtors-1,2161,214-446-1,731570483478-32,148662-40,19173,325
Creditors1,8342,5343,82160-2,275-1,381-2,946-2,332116,370-104,520-41,035-1,540-530-306147,931
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-5-43168,499-104,239141340-590-99145,388
Investing Activities
capital expenditure-65,308-44,267
Change in Investments
cash flow from investments-65,308-44,267
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-103,191103,191
share issue51,000
interest54485
cash flow from financing5-103,191103,19154481,005
cash and cash equivalents
cash-1,046146343-586-9832,126
overdraft
change in cash-1,046146343-586-9832,126

absolute perfection ltd 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 absolute perfection ltd. Get real-time insights into absolute perfection ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Absolute Perfection Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for absolute perfection ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW10 area or any other competitors across 12 key performance metrics.

absolute perfection ltd Ownership

ABSOLUTE PERFECTION LTD group structure

Absolute Perfection Ltd has no subsidiary companies.

Ultimate parent company

ABSOLUTE PERFECTION LTD

04460724

ABSOLUTE PERFECTION LTD Shareholders

michael thomas 50%
jason nash 50%

absolute perfection ltd directors

Absolute Perfection Ltd currently has 2 directors. The longest serving directors include Mr Jason Nash (Jun 2002) and Mr Michael Thomas (Feb 2005).

officercountryagestartendrole
Mr Jason NashEngland54 years Jun 2002- Director
Mr Michael ThomasEngland55 years Feb 2005- Director

P&L

May 2024

turnover

41.5k

-2%

operating profit

-3.1k

0%

gross margin

31.3%

+5.07%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

May 2024

net assets

-5.1k

+1.48%

total assets

110.6k

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

absolute perfection ltd company details

company number

04460724

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

June 2002

age

23

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2024

previous names

N/A

accountant

-

auditor

-

address

73a harcourt terrace, london, greater london, SW10 9JP

Bank

-

Legal Advisor

-

absolute perfection ltd 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 absolute perfection ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

absolute perfection ltd 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 ABSOLUTE PERFECTION LTD. This can take several minutes, an email will notify you when this has completed.

absolute perfection ltd Companies House Filings - See Documents

datedescriptionview/download