Yorsipp Limited

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yorsipp limited Company Information

Company Number

05743279

Next Accounts

Apr 2026

Directors

Kirsty Gallagher

Heather Lamborn

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Shareholders

heather lamborn

Group Structure

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Industry

Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

Registered Address

288 oxford road, gomersal, cleckheaton, west yorkshire, BD19 4PY

Website

www.yorsipp.com

yorsipp limited Estimated Valuation

£4.3m

Pomanda estimates the enterprise value of YORSIPP LIMITED at £4.3m based on a Turnover of £3.3m and 1.31x industry multiple (adjusted for size and gross margin).

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Yorsipp Limited is a live company located in cleckheaton, BD19 4PY with a Companies House number of 05743279. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in March 2006, it's largest shareholder is heather lamborn with a 100% stake. Yorsipp Limited is a established, small sized company, Pomanda has estimated its turnover at £3.3m with high growth in recent years.

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Pomanda's financial health check has awarded Yorsipp Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

2 Regular

4 Weak

Size

annual sales of £3.3m, make it smaller than the average company (£5.8m)

Growth

3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.5%)

EXPORT

Yorsipp Limited's latest turnover from July 2024 is estimated at £3.3 million and the company has net assets of £1 million. According to their latest financial statements, Yorsipp Limited has 30 employees and maintains cash reserves of £937.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2024	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	3,295,639	2,435,964	2,263,401	1,785,391	3,010,462	2,353,582	1,685,166	1,353,665	537,465	2,278,761	1,246,543	767,659	665,634	1,268,169	745,446
Other Income Or Grants
Cost Of Sales	1,534,396	1,050,354	946,770	733,888	1,242,822	968,089	672,559	534,886	190,713	781,389	457,592	248,378	161,260	509,400	334,219
Gross Profit	1,761,243	1,385,610	1,316,632	1,051,504	1,767,639	1,385,494	1,012,606	818,779	346,752	1,497,373	788,951	519,281	504,374	758,770	411,227
Admin Expenses	1,388,960	1,347,289	1,247,670	964,953	1,705,473	1,313,151	922,195	687,213	285,193	1,538,225	742,222	449,940	365,803	647,510	411,158
Operating Profit	372,283	38,321	68,962	86,551	62,166	72,343	90,411	131,566	61,559	-40,852	46,729	69,341	138,571	111,260	69
Interest Payable	2,719	4,317	3,837	5,480	4,304	893	1,975	4,197	4,803	4,283	5,821	6,457	6,387
Interest Receivable	55,828	58,988	14,408	865	547	3,781	2,601	1,292	1,453	772	640			71	2
Pre-Tax Profit	425,392	92,992	79,533	81,936	58,409	75,231	91,037	128,662	58,209	-44,362	41,548	-97,116	132,184	111,331	71
Tax	-106,348	-23,248	-15,111	-15,568	-11,098	-14,294	-17,297	-24,446	-11,642		-9,556	-15,226	-54,161	-31,173	-20
Profit After Tax	319,044	69,744	64,422	66,368	47,311	60,937	73,740	104,216	46,567	-44,362	31,992	-112,342	78,023	80,158	51
Dividends Paid													30,000
Retained Profit	319,044	69,744	64,422	66,368	47,311	60,937	73,740	104,216	46,567	-44,362	31,992	-112,342	48,023	80,158	51
Employee Costs	2,489,663	1,902,615	1,629,351	1,318,135	1,387,969	1,194,915	944,066	836,112	188,947	757,353	414,918	392,528	284,806	447,309	283,250
Number Of Employees	30	25	22	19	20	17	14	13	3	13	7	5	4	8	5
EBITDA*	396,527	63,242	94,786	111,100	80,218	74,311	92,470	134,345	63,323	-39,368	57,993	79,369	149,818	122,208	2,821

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2024	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	16,437	19,581	22,867	19,668	18,128	5,902	5,970	8,029	3,528	4,452	14,965	27,716	43,357	32,846	477
Intangible Assets	99,224	118,124	137,024	155,924	174,824
Investments & Other	1,001	1,001	1,001	1,001	1,001								160,000	160,000	160,000
Debtors (Due After 1 year)
Total Fixed Assets	116,662	138,706	160,892	176,593	193,953	5,902	5,970	8,029	3,528	4,452	14,965	27,716	203,357	192,846	160,477
Stock & work in progress	196,108	197,500	270,514	255,112	225,070							99,596	60,525	53,498	57,790
Trade Debtors	2,515	7,281	10,156	16,250		192,414	91,444	53,952	72,303	309,464	165,989	128,611	165,560	173,323	94,440
Group Debtors
Misc Debtors	708,983	662,364	527,514	390,130	534,101	523,010	410,377	402,785	432,327			142,045	7,580	6,629	6,024
Cash	937,723	1,189,039	1,170,499	1,134,764	594,654	500,000	508,388	531,873	501,712	79,458	229,514	26,641	38,908	27,412	897
misc current assets
total current assets	1,845,329	2,056,184	1,978,683	1,796,256	1,353,825	1,215,424	1,010,209	988,610	1,006,342	388,922	395,503	396,893	272,573	260,862	159,151
total assets	1,961,991	2,194,890	2,139,575	1,972,849	1,547,778	1,221,326	1,016,179	996,639	1,009,870	393,374	410,468	424,609	475,930	453,708	319,628
Bank overdraft						17,975	8,489	49,770	60,548	16,477		113,103	55,067
Bank loan	10,000	10,000	20,164	17,351	19,108
Trade Creditors	1,080	17,897	13,573	7,407	30,086	54,115	50,123	18,215	33,933	149,582	121,722	19,073	7,515	183,954	145,257
Group/Directors Accounts
other short term finances
hp & lease commitments												8,700	12,704
other current liabilities	392,583	266,953	266,081	277,691	377,590	185,057	54,378	96,362	219,362			81,260	78,861
total current liabilities	403,663	294,850	299,818	302,449	426,784	257,147	112,990	164,347	313,843	166,059	121,722	222,136	154,147	183,954	145,257
loans	9,167	19,167	29,167	39,167	104,045			2,513	21,462	49,295	66,000
hp & lease commitments												11,550	19,021
Accruals and Deferred Income
other liabilities	515,002	1,165,002	1,165,002	1,050,709	503,128	500,000	500,000	500,000	450,000					15,225
provisions	3,970	4,726	4,187	3,545	3,210	879	826	1,156	158	180	544	713	210
total long term liabilities	528,139	1,188,895	1,198,356	1,093,421	610,383	500,879	500,826	503,669	471,620	49,475	66,544	12,263	19,231	15,225
total liabilities	931,802	1,483,745	1,498,174	1,395,870	1,037,167	758,026	613,816	668,016	785,463	215,534	188,266	234,399	173,378	199,179	145,257
net assets	1,030,189	711,145	641,401	576,979	510,611	463,300	402,363	328,623	224,407	177,840	222,202	190,210	302,552	254,529	174,371
total shareholders funds	1,030,189	711,145	641,401	576,979	510,611	463,300	402,363	328,623	224,407	177,840	222,202	190,210	302,552	254,529	174,371

	Jul 2024	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	372,283	38,321	68,962	86,551	62,166	72,343	90,411	131,566	61,559	-40,852	46,729	69,341	138,571	111,260	69
Depreciation	5,344	6,021	6,924	5,649	3,877	1,968	2,059	2,779	1,764	1,484	11,264	10,028	11,247	10,948	2,752
Amortisation	18,900	18,900	18,900	18,900	14,175
Tax	-106,348	-23,248	-15,111	-15,568	-11,098	-14,294	-17,297	-24,446	-11,642		-9,556	-15,226	-54,161	-31,173	-20
Stock	-1,392	-73,014	15,402	30,042	225,070						-99,596	39,071	7,027	-4,292	57,790
Debtors	41,853	131,975	131,290	-127,721	-181,323	213,603	45,084	-47,893	195,166	143,475	-104,667	97,516	-6,812	79,488	100,464
Creditors	-16,817	4,324	6,166	-22,679	-24,029	3,992	31,908	-15,718	-115,649	27,860	102,649	11,558	-176,439	38,697	145,257
Accruals and Deferred Income	125,630	872	-11,610	-99,899	192,533	130,679	-41,984	-123,000	219,362		-81,260	2,399	78,861
Deferred Taxes & Provisions	-756	539	642	335	2,331	53	-330	998	-22	-364	-169	503	210
Cash flow from operations	357,775	-13,232	-71,819	70,968	196,208	-18,862	19,683	20,072	-39,794	-155,347	273,920	-57,984	-1,926	54,536	-10,196
Investing Activities
capital expenditure	-2,200	-2,735	-10,123	-7,189	-205,102	-1,900		-7,280	-840	9,029	1,487	5,613	-21,758	-43,317	-3,229
Change in Investments					1,001							-160,000			160,000
cash flow from investments	-2,200	-2,735	-10,123	-7,189	-206,103	-1,900		-7,280	-840	9,029	1,487	165,613	-21,758	-43,317	-163,229
Financing Activities
Bank loans		-10,164	2,813	-1,757	19,108
Group/Directors Accounts
Other Short Term Loans
Long term loans	-10,000	-10,000	-10,000	-64,878	104,045		-2,513	-18,949	-27,833	-16,705	66,000
Hire Purchase and Lease Commitments											-20,250	-11,475	31,725
other long term liabilities	-650,000		114,293	547,581	3,128			50,000	450,000				-15,225	15,225
share issue															174,320
interest	53,109	54,671	10,571	-4,615	-3,757	2,888	626	-2,905	-3,350	-3,511	-5,181	-6,457	-6,387	71	2
cash flow from financing	-606,891	34,507	117,677	476,331	122,524	2,888	-1,887	28,146	418,817	-20,216	40,569	-17,932	10,113	15,296	174,322
cash and cash equivalents
cash	-251,316	18,540	35,735	540,110	94,654	-8,388	-23,485	30,161	422,254	-150,056	202,873	-12,267	11,496	26,515	897
overdraft					-17,975	9,486	-41,281	-10,778	44,071	16,477	-113,103	58,036	55,067
change in cash	-251,316	18,540	35,735	540,110	112,629	-17,874	17,796	40,939	378,183	-166,533	315,976	-70,303	-43,571	26,515	897

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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YORSIPP LIMITED group structure

Yorsipp Limited has 2 subsidiary companies.

Ultimate parent company

YORSIPP LIMITED

05743279

2 subsidiaries

YORSSAS (TRUSTEES) LIMITED

06147546

ASTUTE PENSION TRUSTEES LIMITED

08696449

YORSIPP LIMITED Shareholders

heather lamborn

100%

Yorsipp Limited currently has 4 directors. The longest serving directors include Mrs Kirsty Gallagher (Mar 2007) and Mrs Heather Lamborn (Jul 2013).

officer	country	age	start	end	role
Mrs Kirsty Gallagher	England	48 years	Mar 2007	-	Director
Mrs Heather Lamborn	United Kingdom	76 years	Jul 2013	-	Director
Mrs Harriet Robertson	England	43 years	Feb 2017	-	Director
Mrs Fiona Collins		42 years	May 2019	-	Director

P&L

July 2024

turnover

3.3m

+35%

operating profit

372.3k

gross margin

53.5%

-6.05%

turnover

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

Balance Sheet

July 2024

net assets

+0.45%

total assets

-0.11%

cash

937.7k

-0.21%

net assets

Total assets minus all liabilities

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company number

05743279

Type

Private limited with Share Capital

industry

64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

incorporation date

March 2006

ultimate parent company

None

previous names

N/A

address

288 oxford road, gomersal, cleckheaton, west yorkshire, BD19 4PY

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.

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yorsipp limited Company Information

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yorsipp limited Estimated Valuation

yorsipp limited Estimated Valuation

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