vinci hair centre ltd
vinci hair centre ltd Company Information
Company Number
05386239
Registered Address
130 harley st harley street, london, W1G 7JU
Industry
General medical practice activities
Telephone
01789414203
Next Accounts Due
March 2025
Group Structure
View All
Directors
Salvar Bjornsson11 Years
Shareholders
salvar halldor bjornsson 100%
vinci hair centre ltd Estimated Valuation
Pomanda estimates the enterprise value of VINCI HAIR CENTRE LTD at £226.6k based on a Turnover of £415.5k and 0.55x industry multiple (adjusted for size and gross margin).
vinci hair centre ltd Estimated Valuation
Pomanda estimates the enterprise value of VINCI HAIR CENTRE LTD at £22.9k based on an EBITDA of £5.2k and a 4.41x industry multiple (adjusted for size and gross margin).
vinci hair centre ltd Estimated Valuation
Pomanda estimates the enterprise value of VINCI HAIR CENTRE LTD at £136.5k based on Net Assets of £46.1k and 2.96x industry multiple (adjusted for liquidity).
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Vinci Hair Centre Ltd Overview
Vinci Hair Centre Ltd is a live company located in london, W1G 7JU with a Companies House number of 05386239. It operates in the general medical practice activities sector, SIC Code 86210. Founded in March 2005, it's largest shareholder is salvar halldor bjornsson with a 100% stake. Vinci Hair Centre Ltd is a established, micro sized company, Pomanda has estimated its turnover at £415.5k with declining growth in recent years.
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Vinci Hair Centre Ltd Health Check
Pomanda's financial health check has awarded Vinci Hair Centre Ltd a 3 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
2 Strong
2 Regular
6 Weak
Size
annual sales of £415.5k, make it smaller than the average company (£1.7m)
- Vinci Hair Centre Ltd
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.1%)
- Vinci Hair Centre Ltd
6.1% - Industry AVG
Production
with a gross margin of 40.5%, this company has a comparable cost of product (40.5%)
- Vinci Hair Centre Ltd
40.5% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (4%)
- Vinci Hair Centre Ltd
4% - Industry AVG
Employees
with 3 employees, this is below the industry average (19)
3 - Vinci Hair Centre Ltd
19 - Industry AVG
Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
- Vinci Hair Centre Ltd
£30.8k - Industry AVG
Efficiency
resulting in sales per employee of £138.5k, this is more efficient (£81.2k)
- Vinci Hair Centre Ltd
£81.2k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (39 days)
- Vinci Hair Centre Ltd
39 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Vinci Hair Centre Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vinci Hair Centre Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (36 weeks)
2 weeks - Vinci Hair Centre Ltd
36 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.8%, this is a lower level of debt than the average (60.1%)
32.8% - Vinci Hair Centre Ltd
60.1% - Industry AVG
VINCI HAIR CENTRE LTD financials
Vinci Hair Centre Ltd's latest turnover from June 2023 is estimated at £415.5 thousand and the company has net assets of £46.1 thousand. According to their latest financial statements, Vinci Hair Centre Ltd has 3 employees and maintains cash reserves of £632 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 3 | 3 | 2 | 2 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,610 | 3,915 | 5,220 | 6,525 | 8,156 | 10,195 | 11,303 | 1,731 | 2,164 | 2,885 | 8,462 | 18,312 | 25,021 | 49,389 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,076 | 30,151 | 45,226 | 60,302 | 0 | 0 |
| 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 | 2,610 | 3,915 | 5,220 | 6,525 | 8,156 | 10,195 | 11,303 | 1,731 | 17,240 | 33,036 | 53,688 | 78,614 | 25,021 | 49,389 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 1,258 | 492 | 950 |
| Trade Debtors | 59,532 | 64,932 | 69,797 | 75,968 | 47,382 | 57,353 | 51,330 | 49,776 | 10,176 | 13,080 | 28,911 | 23,968 | 84,250 | 65,467 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 5,775 | 5,775 | 5,775 | 8,617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 632 | 19,550 | 19,416 | 1,067 | 662 | 0 | 0 | 2,399 | 2,244 | 10,179 | 505 | 0 | 4,678 | 25,786 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 65,939 | 90,257 | 94,988 | 85,652 | 48,044 | 57,353 | 51,330 | 52,175 | 12,420 | 23,259 | 30,076 | 25,226 | 89,420 | 92,203 |
| total assets | 68,549 | 94,172 | 100,208 | 92,177 | 56,200 | 67,548 | 62,633 | 53,906 | 29,660 | 56,295 | 83,764 | 103,840 | 114,441 | 141,592 |
| Bank overdraft | 5,324 | 5,324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 20,964 | 0 | 42,263 | 55,708 | 56,563 | 96,128 | 28,800 | 64,958 | 118,670 | 107,800 | 98,145 | 123,689 |
| 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 | 6,459 | 6,416 | 10,482 | 65,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 11,783 | 11,740 | 31,446 | 65,572 | 42,263 | 55,708 | 56,563 | 96,128 | 28,800 | 64,958 | 118,670 | 107,800 | 98,145 | 123,689 |
| loans | 10,668 | 15,368 | 25,000 | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 22,749 | 14,838 | 0 | 0 | 0 | 0 | 0 | 37,632 | 32,968 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,237 |
| total long term liabilities | 10,668 | 38,117 | 39,838 | 0 | 0 | 0 | 0 | 0 | 37,632 | 32,968 | 0 | 0 | 0 | 1,237 |
| total liabilities | 22,451 | 49,857 | 71,284 | 65,572 | 42,263 | 55,708 | 56,563 | 96,128 | 66,432 | 97,926 | 118,670 | 107,800 | 98,145 | 124,926 |
| net assets | 46,098 | 44,315 | 28,924 | 26,605 | 13,937 | 11,840 | 6,070 | -42,222 | -36,772 | -41,631 | -34,906 | -3,960 | 16,296 | 16,666 |
| total shareholders funds | 46,098 | 44,315 | 28,924 | 26,605 | 13,937 | 11,840 | 6,070 | -42,222 | -36,772 | -41,631 | -34,906 | -3,960 | 16,296 | 16,666 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 1,305 | 1,305 | 1,305 | 1,631 | 433 | 721 | 6,446 | 10,891 | 13,561 | 13,401 | 10,990 | |||
| Amortisation | 0 | 0 | 0 | 0 | 15,076 | 15,075 | 15,075 | 15,076 | 15,075 | 0 | 0 | |||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -660 | -598 | 766 | -458 | 950 |
| Debtors | -5,400 | -4,865 | -9,013 | 37,203 | -9,971 | 6,023 | 1,554 | 39,600 | -2,904 | -15,831 | 4,943 | -60,282 | 18,783 | 65,467 |
| Creditors | 0 | -20,964 | 20,964 | -42,263 | -13,445 | -855 | -39,565 | 67,328 | -36,158 | -53,712 | 10,870 | 9,655 | -25,544 | 123,689 |
| Accruals and Deferred Income | 43 | -4,066 | -55,090 | 65,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,237 | 1,237 |
| Cash flow from operations | ||||||||||||||
| 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 | -4,700 | -9,632 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -22,749 | 7,911 | 14,838 | 0 | 0 | 0 | 0 | -37,632 | 4,664 | 32,968 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -18,918 | 134 | 18,349 | 405 | 662 | 0 | -2,399 | 155 | -7,935 | 9,674 | 505 | -4,678 | -21,108 | 25,786 |
| overdraft | 0 | 5,324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -18,918 | -5,190 | 18,349 | 405 | 662 | 0 | -2,399 | 155 | -7,935 | 9,674 | 505 | -4,678 | -21,108 | 25,786 |
vinci hair centre ltd Credit Report and Business Information
Vinci Hair Centre Ltd Competitor Analysis
Perform a competitor analysis for vinci hair centre ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in W1G area or any other competitors across 12 key performance metrics.
vinci hair centre ltd Ownership
VINCI HAIR CENTRE LTD group structure
Vinci Hair Centre Ltd has no subsidiary companies.
Ultimate parent company
VINCI HAIR CENTRE LTD
05386239
vinci hair centre ltd directors
Vinci Hair Centre Ltd currently has 1 director, Mr Salvar Bjornsson serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Salvar Bjornsson | United Kingdom | 49 years | Sep 2013 | - | Director |
P&L
June 2023turnover
415.5k
+2%
operating profit
3.9k
0%
gross margin
40.5%
-5.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
46.1k
+0.04%
total assets
68.5k
-0.27%
cash
632
-0.97%
net assets
Total assets minus all liabilities
Similar Companies
vinci hair centre ltd company details
company number
05386239
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
March 2005
age
19
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
the westminster clinic limited (January 2014)
last accounts submitted
June 2023
address
130 harley st harley street, london, W1G 7JU
accountant
-
auditor
-
vinci hair centre 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 did not find charges/mortgages relating to vinci hair centre ltd.
vinci hair centre ltd Companies House Filings - See Documents
| date | description | view/download |
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