norma & june fashions limited
norma & june fashions limited Company Information
Company Number
04714196
Next Accounts
Dec 2024
Industry
Retail sale of clothing in specialised stores
Directors
Shareholders
june robson
mr lynn robson
Group Structure
View All
Contact
Registered Address
ground floor portland house, 54 new bridge street west, newcastle upon tyne, NE1 8AP
Website
http://thebridesmother.co.uknorma & june fashions limited Estimated Valuation
Pomanda estimates the enterprise value of NORMA & JUNE FASHIONS LIMITED at £76.6k based on a Turnover of £228k and 0.34x industry multiple (adjusted for size and gross margin).
norma & june fashions limited Estimated Valuation
Pomanda estimates the enterprise value of NORMA & JUNE FASHIONS LIMITED at £0 based on an EBITDA of £-40.3k and a 3.27x industry multiple (adjusted for size and gross margin).
norma & june fashions limited Estimated Valuation
Pomanda estimates the enterprise value of NORMA & JUNE FASHIONS LIMITED at £0 based on Net Assets of £-47k and 2.87x industry multiple (adjusted for liquidity).
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Norma & June Fashions Limited Overview
Norma & June Fashions Limited is a live company located in newcastle upon tyne, NE1 8AP with a Companies House number of 04714196. It operates in the retail sale of clothing in specialised stores sector, SIC Code 47710. Founded in March 2003, it's largest shareholder is june robson with a 60% stake. Norma & June Fashions Limited is a mature, micro sized company, Pomanda has estimated its turnover at £228k with declining growth in recent years.
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Norma & June Fashions Limited Health Check
Pomanda's financial health check has awarded Norma & June Fashions Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £228k, make it smaller than the average company (£7.9m)
- Norma & June Fashions Limited
£7.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (2.9%)
- Norma & June Fashions Limited
2.9% - Industry AVG
Production
with a gross margin of 37.3%, this company has a higher cost of product (51.6%)
- Norma & June Fashions Limited
51.6% - Industry AVG
Profitability
an operating margin of -17.7% make it less profitable than the average company (4.8%)
- Norma & June Fashions Limited
4.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (56)
4 - Norma & June Fashions Limited
56 - Industry AVG
Pay Structure
on an average salary of £25.8k, the company has an equivalent pay structure (£25.8k)
- Norma & June Fashions Limited
£25.8k - Industry AVG
Efficiency
resulting in sales per employee of £57k, this is less efficient (£139.5k)
- Norma & June Fashions Limited
£139.5k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (14 days)
- Norma & June Fashions Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (41 days)
- Norma & June Fashions Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Norma & June Fashions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Norma & June Fashions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 208.3%, this is a higher level of debt than the average (75.6%)
208.3% - Norma & June Fashions Limited
75.6% - Industry AVG
NORMA & JUNE FASHIONS LIMITED financials
Norma & June Fashions Limited's latest turnover from March 2023 is estimated at £228 thousand and the company has net assets of -£47 thousand. According to their latest financial statements, Norma & June Fashions Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 525,365 | 523,938 | ||||||||||||
| Other Income Or Grants | 0 | 0 | ||||||||||||
| Cost Of Sales | 492,635 | 419,052 | ||||||||||||
| Gross Profit | 32,730 | 104,886 | ||||||||||||
| Admin Expenses | 102,593 | 99,351 | ||||||||||||
| Operating Profit | -69,863 | 5,535 | ||||||||||||
| Interest Payable | 2,511 | 385 | ||||||||||||
| Interest Receivable | 0 | 0 | ||||||||||||
| Pre-Tax Profit | -72,374 | 5,150 | ||||||||||||
| Tax | 1,216 | -1,245 | ||||||||||||
| Profit After Tax | -71,158 | 3,905 | ||||||||||||
| Dividends Paid | 0 | 0 | ||||||||||||
| Retained Profit | -71,158 | 3,905 | ||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 4 | 4 | 4 | 4 | 3 | |||||||||
| EBITDA* | -68,693 | 6,790 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 12,649 | 13,301 | 15,185 | 6,473 | 7,397 | 8,724 | 6,665 | 7,386 | 8,045 | 4,789 | 5,176 | 4,488 | 4,700 | 4,997 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500 | 5,000 | 5,500 | 6,000 | 6,500 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 12,649 | 13,301 | 15,185 | 6,473 | 7,397 | 8,724 | 6,665 | 7,386 | 8,045 | 9,289 | 10,176 | 9,988 | 10,700 | 11,497 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,000 | 197,000 | 203,000 | 265,000 | 325,000 |
| Trade Debtors | 30,714 | 121,024 | 117,557 | 263,597 | 263,343 | 276,702 | 216,250 | 196,351 | 210,454 | 0 | 2,307 | 1,216 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,216 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,501 | 5,001 | 5,000 | 5,000 | 5,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 30,714 | 121,024 | 117,557 | 263,597 | 263,343 | 276,702 | 216,250 | 196,351 | 210,454 | 187,501 | 204,308 | 209,216 | 271,216 | 330,000 |
| total assets | 43,363 | 134,325 | 132,742 | 270,070 | 270,740 | 285,426 | 222,915 | 203,737 | 218,499 | 196,790 | 214,484 | 219,204 | 281,916 | 341,497 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,355 | 21,613 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 33,100 | 70,061 | 169,985 | 178,987 | 173,025 | 200,482 | 221,428 | 196,296 | 198,939 | 180,319 | 227,072 | 245,088 | 218,667 | 215,959 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,524 | 51,446 |
| total current liabilities | 33,100 | 70,061 | 169,985 | 178,987 | 173,025 | 200,482 | 221,428 | 196,296 | 198,939 | 180,319 | 227,072 | 245,088 | 305,546 | 289,018 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,715 | 23,666 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 57,217 | 70,890 | 91,838 | 88,625 | 89,338 | 85,732 | 0 | 0 | 0 | 1,049 | 7,551 | 14,048 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 57,217 | 70,890 | 91,838 | 88,625 | 89,338 | 85,732 | 0 | 0 | 0 | 1,049 | 7,551 | 14,048 | 18,715 | 23,666 |
| total liabilities | 90,317 | 140,951 | 261,823 | 267,612 | 262,363 | 286,214 | 221,428 | 196,296 | 198,939 | 181,368 | 234,623 | 259,136 | 324,261 | 312,684 |
| net assets | -46,954 | -6,626 | -129,081 | 2,458 | 8,377 | -788 | 1,487 | 7,441 | 19,560 | 15,422 | -20,139 | -39,932 | -42,345 | 28,813 |
| total shareholders funds | -46,954 | -6,626 | -129,081 | 2,458 | 8,377 | -788 | 1,487 | 7,441 | 19,560 | 15,422 | -20,139 | -39,932 | -42,345 | 28,813 |
| 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 | -69,863 | 5,535 | ||||||||||||
| Depreciation | 720 | 766 | 536 | 670 | 755 | |||||||||
| Amortisation | 500 | 500 | 500 | 500 | 500 | |||||||||
| Tax | 1,216 | -1,245 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180,000 | -17,000 | -6,000 | -62,000 | -60,000 | 325,000 |
| Debtors | -90,310 | 3,467 | -146,040 | 254 | -13,359 | 60,452 | 19,899 | -14,103 | 210,454 | -2,307 | 1,091 | 0 | 1,216 | 0 |
| Creditors | -36,961 | -99,924 | -9,002 | 5,962 | -27,457 | -20,946 | 25,132 | -2,643 | 18,620 | -46,753 | -18,016 | 26,421 | 2,708 | 215,959 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,524 | 11,078 | 51,446 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 5,093 | -52,050 | ||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,715 | -4,951 | 23,666 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -13,673 | -20,948 | 3,213 | -713 | 3,606 | 85,732 | 0 | 0 | -1,049 | -6,502 | -6,497 | 14,048 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -2,511 | -385 | ||||||||||||
| cash flow from financing | -7,462 | 48,189 | ||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,501 | 2,500 | 1 | 0 | 0 | 5,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,355 | 2,742 | 21,613 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,501 | 2,500 | 1 | 24,355 | -2,742 | -16,613 |
norma & june fashions limited Credit Report and Business Information
Norma & June Fashions Limited Competitor Analysis
Perform a competitor analysis for norma & june fashions 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 NE1 area or any other competitors across 12 key performance metrics.
norma & june fashions limited Ownership
NORMA & JUNE FASHIONS LIMITED group structure
Norma & June Fashions Limited has no subsidiary companies.
Ultimate parent company
NORMA & JUNE FASHIONS LIMITED
04714196
norma & june fashions limited directors
Norma & June Fashions Limited currently has 1 director, Mr Jason Robson serving since Jan 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jason Robson | England | 49 years | Jan 2024 | - | Director |
P&L
March 2023turnover
228k
-48%
operating profit
-40.3k
0%
gross margin
37.4%
+1.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-47k
+6.09%
total assets
43.4k
-0.68%
cash
0
0%
net assets
Total assets minus all liabilities
norma & june fashions limited company details
company number
04714196
Type
Private limited with Share Capital
industry
47710 - Retail sale of clothing in specialised stores
incorporation date
March 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
ground floor portland house, 54 new bridge street west, newcastle upon tyne, NE1 8AP
Bank
-
Legal Advisor
-
norma & june fashions 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 norma & june fashions limited. Currently there are 0 open charges and 1 have been satisfied in the past.
norma & june fashions limited Companies House Filings - See Documents
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