Cosmetic Surgery (uk) Limited

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cosmetic surgery (uk) limited Company Information

Live

EstablishedSmallRapid

Company Number

05582381

Website

www.cosmeticsurgeryuk.net

Registered Address

2nd floor hygeia house, 66 college road, harrow, middlesex, HA1 1BE

Industry

Specialist medical practice activities

Telephone

01684298315

Next Accounts Due

December 2024

Group Structure

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Directors

Suresh Sivagnanam4 Years

Shareholders

suresh sivagnanam 76%

david michael davies 12%

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cosmetic surgery (uk) limited Estimated Valuation

£937.8k

Pomanda estimates the enterprise value of COSMETIC SURGERY (UK) LIMITED at £937.8k based on a Turnover of £2.3m and 0.42x industry multiple (adjusted for size and gross margin).

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Cosmetic Surgery (uk) Limited is a live company located in harrow, HA1 1BE with a Companies House number of 05582381. It operates in the specialists medical practice activities sector, SIC Code 86220. Founded in October 2005, it's largest shareholder is suresh sivagnanam with a 76% stake. Cosmetic Surgery (uk) Limited is a established, small sized company, Pomanda has estimated its turnover at £2.3m with rapid growth in recent years.

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Pomanda's financial health check has awarded Cosmetic Surgery (Uk) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £2.3m, make it larger than the average company (£488.2k)

Growth

3 year (CAGR) sales growth of 87%, show it is growing at a faster rate (5.4%)

EXPORT

Cosmetic Surgery (Uk) Limited's latest turnover from March 2023 is estimated at £2.3 million and the company has net assets of £425 thousand. According to their latest financial statements, Cosmetic Surgery (Uk) Limited has 3 employees and maintains cash reserves of £82.2 thousand 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	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010
Turnover	2,254,309	2,541,193	1,511,228	343,297	618,339	479,995	294,387	416,942	621,852	497,565	576,742	790,614	18
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,006,600	1,042,523	666,767	129,153	232,727	147,611	81,584	132,829	179,087	119,174	148,961	216,182	5
Gross Profit	1,247,709	1,498,670	844,461	214,144	385,612	332,385	212,803	284,114	442,765	378,390	427,781	574,432	13
Admin Expenses	1,139,845	1,392,671	847,050	212,314	296,952	255,421	97,976	222,910	291,538	343,652	442,027	597,264	13
Operating Profit	107,864	105,999	-2,589	1,830	88,660	76,964	114,827	61,204	151,227	34,738	-14,246	-22,832	0
Interest Payable	13,171	11,273	5,665	0	0	0	0	0	0	0	0	0	0
Interest Receivable	2,896	520	44	19	270	151	60	60	941	807	720	330	0
Pre-Tax Profit	97,589	95,247	-8,211	1,849	88,931	77,115	114,886	61,264	152,168	35,545	-13,526	-22,502	0
Tax	-18,542	-18,097	0	-351	-16,897	-14,652	-22,977	-12,253	-31,955	-8,175	0	0	0
Profit After Tax	79,047	77,150	-8,211	1,498	72,034	62,463	91,909	49,011	120,213	27,370	-13,526	-22,502	0
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	79,047	77,150	-8,211	1,498	72,034	62,463	91,909	49,011	120,213	27,370	-13,526	-22,502	0
Employee Costs	86,526	162,316	156,632	50,825	52,694	49,087	53,453	59,434	333,567	327,776	350,451	479,144	24,234
Number Of Employees	3	6	6	2	2	2	2	2	11	11	12	18	1
EBITDA*	108,340	106,667	-1,650	3,129	90,501	78,897	119,413	72,613	154,766	38,623	4,159	-2,681	0

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010
Tangible Assets	1,225	1,701	2,369	3,249	4,548	4,352	5,285	9,751	7,742	8,498	9,124	26,529	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	1,225	1,701	2,369	3,249	4,548	4,352	5,285	9,751	7,742	8,498	9,124	26,529	0
Stock & work in progress	9,608	9,608	10,675	13,314	13,186	15,000	18,203	17,709	18,279	8,674	15,296	700	0
Trade Debtors	364,893	429,380	249,200	2,960	44,575	80,652	37,342	46,646	51,875	38,780	44,380	75,556	1
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,829,933	1,598,969	1,393,555	1,096,591	861,224	535,528	412,878	391,031	0	0	0	0	0
Cash	82,173	54,095	84,698	3,001	35,587	36,538	23,818	23,875	209,348	167,012	155,840	132,141	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,286,607	2,092,052	1,738,128	1,115,866	954,572	667,718	492,241	479,261	279,502	214,466	215,516	208,397	1
total assets	2,287,832	2,093,753	1,740,497	1,119,115	959,120	672,070	497,526	489,012	287,244	222,964	224,640	234,926	1
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	39,508	37,500	39,660	0	0	0	0	0	0	0	0	0	0
Trade Creditors	557,536	496,424	469,501	458,591	459,422	227,301	169,538	289,003	174,041	231,522	260,568	257,427	0
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	1,196,284	1,102,865	816,055	382,877	223,458	240,670	186,281	149,443	0	0	0	0	0
total current liabilities	1,793,328	1,636,789	1,325,216	841,468	682,880	467,971	355,819	438,446	174,041	231,522	260,568	257,427	0
loans	69,234	110,750	146,090	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	269	260	387	632	723	616	687	1,455	1,548	0	0	0	0
total long term liabilities	69,503	111,010	146,477	632	723	616	687	1,455	1,548	0	0	0	0
total liabilities	1,862,831	1,747,799	1,471,693	842,100	683,603	468,587	356,506	439,901	175,589	231,522	260,568	257,427	0
net assets	425,001	345,954	268,804	277,015	275,517	203,483	141,020	49,111	111,655	-8,558	-35,928	-22,501	1
total shareholders funds	425,001	345,954	268,804	277,015	275,517	203,483	141,020	49,111	111,655	-8,558	-35,928	-22,501	1

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Operating Activities
Operating Profit	107,864	105,999	-2,589	1,830	88,660	76,964	114,827	61,204	151,227	34,738	-14,246	-22,832	0	0
Depreciation	476	668	939	1,299	1,841	1,933	4,586	11,409	3,539	3,885	18,405	20,151	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-18,542	-18,097	0	-351	-16,897	-14,652	-22,977	-12,253	-31,955	-8,175	0	0	0	0
Stock	0	-1,067	-2,639	128	-1,814	-3,203	494	17,709	9,605	-6,622	14,596	700	0	0
Debtors	166,477	385,594	543,204	193,752	289,619	165,960	12,543	437,677	13,095	-5,600	-31,176	75,555	1	0
Creditors	61,112	26,923	10,910	-831	232,121	57,763	-119,465	289,003	-57,481	-29,046	3,141	257,427	0	0
Accruals and Deferred Income	93,419	286,810	433,178	159,419	-17,212	54,389	36,838	149,443	0	0	0	0	0	0
Deferred Taxes & Provisions	9	-127	-245	-91	107	-71	-768	1,455	1,548	0	0	0	0	0
Cash flow from operations	77,861	17,649	-98,372	-32,605	815	13,569	4	44,875	44,178	13,624	23,880	178,491	-1	0
Investing Activities
capital expenditure	0	0	-59	0	-2,037	-1,000	-120	-21,160	-2,783	-3,259	-1,000	-46,680	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	-59	0	-2,037	-1,000	-120	-21,160	-2,783	-3,259	-1,000	-46,680	0	0
Financing Activities
Bank loans	2,008	-2,160	39,660	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	-41,516	-35,340	146,090	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	100	0	0	99	0	1	0
interest	-10,275	-10,753	-5,621	19	270	151	60	60	941	807	720	330	0	0
cash flow from financing	-49,783	-48,253	180,129	19	270	151	60	160	941	807	819	330	1	0
cash and cash equivalents
cash	28,078	-30,603	81,697	-32,586	-951	12,720	-57	23,875	42,336	11,172	23,699	132,141	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	28,078	-30,603	81,697	-32,586	-951	12,720	-57	23,875	42,336	11,172	23,699	132,141	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COSMETIC SURGERY (UK) LIMITED group structure

Cosmetic Surgery (Uk) Limited has no subsidiary companies.

Ultimate parent company

COSMETIC SURGERY (UK) LIMITED

05582381

COSMETIC SURGERY (UK) LIMITED Shareholders

suresh sivagnanam	76%
david michael davies	12%
nicholas percival	10%
miles gordon berry	2%

Cosmetic Surgery (Uk) Limited currently has 1 director, Mr Suresh Sivagnanam serving since Apr 2020.

officer	country	age	start	end	role
Mr Suresh Sivagnanam	United Kingdom	54 years	Apr 2020	-	Director

P&L

March 2023

turnover

2.3m

-11%

operating profit

107.9k

gross margin

55.4%

-6.15%

turnover

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

Balance Sheet

March 2023

net assets

425k

+0.23%

total assets

2.3m

+0.09%

cash

82.2k

+0.52%

net assets

Total assets minus all liabilities

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company number

05582381

Type

Private limited with Share Capital

industry

86220 - Specialist medical practice activities

incorporation date

October 2005

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

2nd floor hygeia house, 66 college road, harrow, middlesex, HA1 1BE

last accounts submitted

March 2023

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 cosmetic surgery (uk) limited. Currently there are 1 open charges and 0 have been satisfied in the past.

cosmetic surgery (uk) limited Company Information

cosmetic surgery (uk) limited Estimated Valuation

cosmetic surgery (uk) limited Estimated Valuation

cosmetic surgery (uk) limited Estimated Valuation

Cosmetic Surgery (uk) Limited Overview

Cosmetic Surgery (uk) Limited Health Check

COSMETIC SURGERY (UK) LIMITED financials

cosmetic surgery (uk) limited Credit Report and Business Information

Cosmetic Surgery (uk) Limited Competitor Analysis

cosmetic surgery (uk) limited Ownership

cosmetic surgery (uk) limited directors

cosmetic surgery (uk) limited company details

cosmetic surgery (uk) limited Charges & Mortgages

cosmetic surgery (uk) limited Companies House Filings - See Documents