olly-one limited
olly-one limited Company Information
Group Structure
View All
Industry
Other building completion and finishing
Registered Address
flat 6 oakdene, carlton grove, london, SE15 2UQ
Website
-olly-one limited Estimated Valuation
Pomanda estimates the enterprise value of OLLY-ONE LIMITED at £37.4k based on a Turnover of £126.2k and 0.3x industry multiple (adjusted for size and gross margin).
olly-one limited Estimated Valuation
Pomanda estimates the enterprise value of OLLY-ONE LIMITED at £16.3k based on an EBITDA of £5.5k and a 2.99x industry multiple (adjusted for size and gross margin).
olly-one limited Estimated Valuation
Pomanda estimates the enterprise value of OLLY-ONE LIMITED at £20.4k based on Net Assets of £8.7k and 2.36x industry multiple (adjusted for liquidity).
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Olly-one Limited Overview
Olly-one Limited is a live company located in london, SE15 2UQ with a Companies House number of 05975179. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in October 2006, it's largest shareholder is sunday osisanya with a 100% stake. Olly-one Limited is a established, micro sized company, Pomanda has estimated its turnover at £126.2k with low growth in recent years.
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Olly-one Limited Health Check
Pomanda's financial health check has awarded Olly-One Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
8 Weak
Size
annual sales of £126.2k, make it smaller than the average company (£317.5k)
- Olly-one Limited
£317.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.9%)
- Olly-one Limited
8.9% - Industry AVG
Production
with a gross margin of 14.6%, this company has a higher cost of product (25.1%)
- Olly-one Limited
25.1% - Industry AVG
Profitability
an operating margin of 4.3% make it less profitable than the average company (6.8%)
- Olly-one Limited
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Olly-one Limited
3 - Industry AVG
Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- Olly-one Limited
£29.9k - Industry AVG
Efficiency
resulting in sales per employee of £126.2k, this is equally as efficient (£123.2k)
- Olly-one Limited
£123.2k - Industry AVG
Debtor Days
it gets paid by customers after 146 days, this is later than average (47 days)
- Olly-one Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (29 days)
- Olly-one Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Olly-one Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Olly-one Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.6%, this is a higher level of debt than the average (73.8%)
83.6% - Olly-one Limited
73.8% - Industry AVG
OLLY-ONE LIMITED financials
Olly-One Limited's latest turnover from October 2023 is estimated at £126.2 thousand and the company has net assets of £8.7 thousand. According to their latest financial statements, Olly-One Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 19,470 | 11,007 | |||||||||||||
| Other Income Or Grants | 0 | ||||||||||||||
| Cost Of Sales | 4,549 | ||||||||||||||
| Gross Profit | 14,921 | ||||||||||||||
| Admin Expenses | 13,006 | ||||||||||||||
| Operating Profit | 1,915 | 485 | |||||||||||||
| Interest Payable | 0 | 0 | |||||||||||||
| Interest Receivable | 0 | 0 | |||||||||||||
| Pre-Tax Profit | 1,915 | 485 | |||||||||||||
| Tax | 0 | 0 | |||||||||||||
| Profit After Tax | 1,915 | 485 | |||||||||||||
| Dividends Paid | 1,000 | 122 | |||||||||||||
| Retained Profit | 915 | 363 | |||||||||||||
| Employee Costs | 7,063 | 6,671 | |||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 2 | 2 | |||||||||
| EBITDA* | 2,162 | 555 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,100 | 3,133 | 2,057 | 953 | 1,614 | 2,275 | 2,486 | 1,740 | 0 | 80 | 433 | 1,307 | 2,181 | 827 | 87 |
| Intangible Assets | 0 | 0 | 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 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,100 | 3,133 | 2,057 | 953 | 1,614 | 2,275 | 2,486 | 1,740 | 0 | 80 | 433 | 1,307 | 2,181 | 827 | 87 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 50,673 | 52,514 | 53,871 | 52,593 | 2,887 | 3,348 | 4,058 | 2,116 | 822 | 822 | 946 | 1,710 | 1,126 | 805 | 1,965 |
| Group Debtors | 0 | 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 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,057 | 409 | 17 | 0 | 10 | 1,268 | 1,824 | 694 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 50,673 | 52,514 | 53,871 | 52,593 | 2,887 | 3,348 | 4,058 | 3,173 | 1,231 | 839 | 946 | 1,720 | 2,394 | 2,629 | 2,659 |
| total assets | 52,773 | 55,647 | 55,928 | 53,546 | 4,501 | 5,623 | 6,544 | 4,913 | 1,231 | 919 | 1,379 | 3,027 | 4,575 | 3,456 | 2,746 |
| Bank overdraft | 0 | 0 | 0 | 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 | 0 |
| Trade Creditors | 4,294 | 3,821 | 3,855 | 1,019 | 1,195 | 1,399 | 2,473 | 2,291 | 0 | 0 | 53 | 500 | 762 | 395 | 600 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 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 | 0 | 0 | 0 |
| total current liabilities | 4,294 | 3,821 | 3,855 | 1,019 | 1,195 | 1,399 | 2,473 | 2,291 | 0 | 0 | 53 | 500 | 762 | 395 | 600 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 39,814 | 47,250 | 50,000 | 50,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 39,814 | 47,250 | 50,000 | 50,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 44,108 | 51,071 | 53,855 | 51,919 | 1,195 | 1,399 | 2,473 | 2,291 | 0 | 0 | 53 | 500 | 762 | 395 | 600 |
| net assets | 8,665 | 4,576 | 2,073 | 1,627 | 3,306 | 4,224 | 4,071 | 2,622 | 1,231 | 919 | 1,326 | 2,527 | 3,813 | 3,061 | 2,146 |
| total shareholders funds | 8,665 | 4,576 | 2,073 | 1,627 | 3,306 | 4,224 | 4,071 | 2,622 | 1,231 | 919 | 1,326 | 2,527 | 3,813 | 3,061 | 2,146 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 1,915 | 485 | |||||||||||||
| Depreciation | 435 | 80 | 353 | 874 | 874 | 874 | 247 | 70 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | 0 | 0 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,841 | -1,357 | 1,278 | 49,706 | -461 | -710 | 1,942 | 1,294 | 0 | -124 | -764 | 584 | 321 | -1,160 | 1,965 |
| Creditors | 473 | -34 | 2,836 | -176 | -204 | -1,074 | 182 | 2,291 | 0 | -53 | -447 | -262 | 367 | -205 | 600 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Cash flow from operations | 3,117 | -810 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 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 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 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 | 0 |
| other long term liabilities | -7,436 | -2,750 | -900 | 50,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | |||||||||||||
| cash flow from financing | 0 | 1,783 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -1,057 | 648 | 392 | 17 | -10 | -1,258 | -556 | 1,130 | 694 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -1,057 | 648 | 392 | 17 | -10 | -1,258 | -556 | 1,130 | 694 |
olly-one limited Credit Report and Business Information
Olly-one Limited Competitor Analysis
Perform a competitor analysis for olly-one limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SE15 area or any other competitors across 12 key performance metrics.
olly-one limited Ownership
OLLY-ONE LIMITED group structure
Olly-One Limited has no subsidiary companies.
Ultimate parent company
OLLY-ONE LIMITED
05975179
olly-one limited directors
Olly-One Limited currently has 1 director, Mr Sunday Osisanya serving since Oct 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sunday Osisanya | 51 years | Oct 2006 | - | Director |
P&L
October 2023turnover
126.2k
+7%
operating profit
5.5k
0%
gross margin
14.7%
-1.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
8.7k
+0.89%
total assets
52.8k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
olly-one limited company details
company number
05975179
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
October 2006
age
19
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
flat 6 oakdene, carlton grove, london, SE15 2UQ
Bank
HSBC BANK PLC
Legal Advisor
-
olly-one 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 olly-one limited.
olly-one 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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olly-one limited Companies House Filings - See Documents
| date | description | view/download |
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