Pomanda estimates the enterprise value of YALEHOME LIMITED at £62.8k based on a Turnover of £172.2k and 0.36x industry multiple (adjusted for size and gross margin).
yalehome limitedEstimated Valuation
£23.5k
Pomanda estimates the enterprise value of YALEHOME LIMITED at £23.5k based on an EBITDA of £7.6k and a 3.07x industry multiple (adjusted for size and gross margin).
yalehome limitedEstimated Valuation
£61.8k
Pomanda estimates the enterprise value of YALEHOME LIMITED at £61.8k based on Net Assets of £22.4k and 2.76x industry multiple (adjusted for liquidity).
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Yalehome LimitedOverview
Yalehome Limited is a live company located in essex, SS8 8HU with a Companies House number of 05084459. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in March 2004, it's largest shareholder is
jordan griffiths
with a 100% stake. Yalehome Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£172.2k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Yalehome Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £172.2k, make it smaller than the average company (£381.8k)
£172.2k - Yalehome Limited
£381.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (11.5%)
36% - Yalehome Limited
11.5% - Industry AVG
Production
with a gross margin of 18.4%, this company has a higher cost of product (29.5%)
18.4% - Yalehome Limited
29.5% - Industry AVG
Profitability
an operating margin of 4.4% make it less profitable than the average company (5.7%)
4.4% - Yalehome Limited
5.7% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Yalehome Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.9k, the company has an equivalent pay structure (£32.9k)
£32.9k - Yalehome Limited
£32.9k - Industry AVG
Efficiency
resulting in sales per employee of £43k, this is less efficient (£115k)
£43k - Yalehome Limited
£115k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (52 days)
87 days - Yalehome Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is slower than average (46 days)
50 days - Yalehome Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Yalehome Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Yalehome Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48%, this is a lower level of debt than the average (63.8%)
48% - Yalehome Limited
63.8% - Industry AVG
YALEHOME LIMITED financials
EXPORT
Yalehome Limited's latest turnover from March 2024 is estimated at £172.2 thousand and the company has net assets of £22.4 thousand. According to their latest financial statements, Yalehome Limited has 4 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
172,165
182,370
87,236
68,301
120,576
27,663
29,792
57,585
23,203
41,739
9,278
19,631
17,978
25,153
33,030
Other Income Or Grants
Cost Of Sales
140,485
150,305
71,515
56,014
97,611
22,131
23,496
44,759
18,182
32,304
7,207
14,950
13,489
18,392
23,901
Gross Profit
31,680
32,065
15,721
12,287
22,965
5,532
6,296
12,826
5,020
9,435
2,071
4,682
4,489
6,761
9,129
Admin Expenses
24,031
23,487
23,875
10,641
6,835
1,410
3,565
18,675
21,386
-6,590
9,592
-4,994
1,833
11,420
-4,832
Operating Profit
7,649
8,578
-8,154
1,646
16,130
4,122
2,731
-5,849
-16,366
16,025
-7,521
9,676
2,656
-4,659
13,961
Interest Payable
Interest Receivable
7
73
68
42
43
19
24
14
Pre-Tax Profit
7,649
8,578
-8,154
1,646
16,130
4,122
2,731
-5,842
-16,293
16,092
-7,479
9,718
2,674
-4,635
13,975
Tax
-1,912
-1,630
-313
-3,065
-783
-519
-3,379
-2,332
-695
-3,913
Profit After Tax
5,737
6,948
-8,154
1,333
13,065
3,339
2,212
-5,842
-16,293
12,713
-7,479
7,386
1,979
-4,635
10,062
Dividends Paid
Retained Profit
5,737
6,948
-8,154
1,333
13,065
3,339
2,212
-5,842
-16,293
12,713
-7,479
7,386
1,979
-4,635
10,062
Employee Costs
131,469
100,780
101,725
65,129
69,812
34,674
33,840
66,943
35,484
34,762
35,338
34,375
34,628
33,011
32,433
Number Of Employees
4
3
3
2
2
1
1
2
1
1
1
1
1
1
1
EBITDA*
7,649
8,578
-8,154
1,646
16,130
4,122
2,731
-5,849
-10,049
23,883
-6,311
11,288
4,656
-736
19,194
* 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
1,923
2,567
3,409
4,544
6,059
8,078
10,772
14,365
19,154
23,571
3,627
4,837
6,000
11,777
15,700
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,923
2,567
3,409
4,544
6,059
8,078
10,772
14,365
19,154
23,571
3,627
4,837
6,000
11,777
15,700
Stock & work in progress
510
485
320
260
225
250
425
Trade Debtors
41,066
48,932
18,476
18,917
33,009
4,914
5,275
8,986
8,089
13,319
2,582
4,047
4,295
3,776
5,377
Group Debtors
Misc Debtors
Cash
5,505
23,812
3,248
13,359
3,651
3,796
5,689
misc current assets
488
3,110
total current assets
41,066
48,932
18,476
18,917
33,009
5,402
8,385
8,986
14,104
37,616
6,150
17,666
8,171
7,822
11,491
total assets
42,989
51,499
21,885
23,461
39,068
13,480
19,157
23,351
33,258
61,187
9,777
22,503
14,171
19,599
27,191
Bank overdraft
Bank loan
Trade Creditors
19,544
32,765
5,212
4,146
21,311
289
2,968
4,770
2,897
8,599
2,460
7,707
6,761
14,168
17,125
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
19,544
32,765
5,212
4,146
21,311
289
2,968
4,770
2,897
8,599
2,460
7,707
6,761
14,168
17,125
loans
hp & lease commitments
Accruals and Deferred Income
1,074
2,100
1,750
1,475
1,250
1,000
920
other liabilities
5,237
8,749
15,166
20,690
26,624
32,558
provisions
total long term liabilities
1,074
2,100
6,987
1,475
1,250
9,749
16,086
20,690
26,624
32,558
total liabilities
20,618
34,865
12,199
5,621
22,561
10,038
19,054
25,460
29,521
41,157
2,460
7,707
6,761
14,168
17,125
net assets
22,371
16,634
9,686
17,840
16,507
3,442
103
-2,109
3,737
20,030
7,317
14,796
7,410
5,431
10,066
total shareholders funds
22,371
16,634
9,686
17,840
16,507
3,442
103
-2,109
3,737
20,030
7,317
14,796
7,410
5,431
10,066
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
7,649
8,578
-8,154
1,646
16,130
4,122
2,731
-5,849
-16,366
16,025
-7,521
9,676
2,656
-4,659
13,961
Depreciation
6,317
7,858
1,210
1,612
2,000
3,923
5,233
Amortisation
Tax
-1,912
-1,630
-313
-3,065
-783
-519
-3,379
-2,332
-695
-3,913
Stock
-510
25
165
60
35
-25
-175
425
Debtors
-7,866
30,456
-441
-14,092
28,095
-361
-3,711
897
-5,230
10,737
-1,465
-248
519
-1,601
5,377
Creditors
-13,221
27,553
1,066
-17,165
21,022
-2,679
-1,802
1,873
-5,702
6,139
-5,247
946
-7,407
-2,957
17,125
Accruals and Deferred Income
-1,026
350
275
225
250
80
920
Deferred Taxes & Provisions
Cash flow from operations
-644
4,395
-6,372
-1,515
6,242
1,101
5,041
-4,363
-10,546
15,741
-10,153
10,115
-3,940
-1,917
26,604
Investing Activities
capital expenditure
644
842
1,135
1,515
2,019
2,694
3,593
4,789
-1,900
-27,802
-449
3,777
-20,933
Change in Investments
cash flow from investments
644
842
1,135
1,515
2,019
2,694
3,593
4,789
-1,900
-27,802
-449
3,777
-20,933
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,237
5,237
-8,749
-6,417
-5,524
-5,934
-5,934
32,558
share issue
-4
4
interest
7
73
68
42
43
19
24
14
cash flow from financing
-5,237
5,237
-8,749
-6,417
-5,524
-5,931
-5,861
32,626
42
43
19
24
18
cash and cash equivalents
cash
-5,505
-18,307
20,564
-10,111
9,708
-145
-1,893
5,689
overdraft
change in cash
-5,505
-18,307
20,564
-10,111
9,708
-145
-1,893
5,689
yalehome 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 yalehome limited. Get real-time insights into yalehome limited's credit score, group structure and payment trends.
Perform a competitor analysis for yalehome limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SS8 area or any other competitors across 12 key performance metrics.
yalehome limited Ownership
YALEHOME LIMITED group structure
Yalehome Limited has no subsidiary companies.
Ultimate parent company
YALEHOME LIMITED
05084459
YALEHOME LIMITED Shareholders
The sole shareholder of Yalehome Limited is Jordan Griffiths.
jordan griffiths
100%
yalehome limited directors
Yalehome Limited currently has 1 director, Mr Jordan Griffiths serving since Feb 2023.
43220 - Plumbing, heat and air-conditioning installation
incorporation date
March 2004
age
21
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
22 wilmslowe, canvey island, essex, SS8 8HU
Bank
-
Legal Advisor
-
yalehome 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 did not find charges/mortgages relating to yalehome limited.
yalehome 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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yalehome limitedCompanies House Filings - See Documents
