Pomanda estimates the enterprise value of PYRAMID RECRUITMENT LIMITED at £699k based on a Turnover of £6.2m and 0.11x industry multiple (adjusted for size and gross margin).
pyramid recruitment limitedEstimated Valuation
£570.7k
Pomanda estimates the enterprise value of PYRAMID RECRUITMENT LIMITED at £570.7k based on an EBITDA of £233.2k and a 2.45x industry multiple (adjusted for size and gross margin).
pyramid recruitment limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of PYRAMID RECRUITMENT LIMITED at £0 based on Net Assets of £-66.8k and 1.18x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pyramid Recruitment LimitedOverview
Pyramid Recruitment Limited is a live company located in woking, GU21 6HR with a Companies House number of 05977339. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in October 2006, it's largest shareholder is
mr andrew malkin
with a 34% stake. Pyramid Recruitment Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£6.2m with
declining
growth in recent years.
Pomanda's financial health check has awarded Pyramid Recruitment Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
7 Weak
Size
annual sales of £6.2m, make it smaller than the average company (£9.1m)
£6.2m - Pyramid Recruitment Limited
£9.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (10.4%)
-13% - Pyramid Recruitment Limited
10.4% - Industry AVG
Production
with a gross margin of 13.5%, this company has a higher cost of product (23.6%)
13.5% - Pyramid Recruitment Limited
23.6% - Industry AVG
Profitability
an operating margin of 3.8% make it more profitable than the average company (2.4%)
3.8% - Pyramid Recruitment Limited
2.4% - Industry AVG
Employees
with 15 employees, this is below the industry average (47)
15 - Pyramid Recruitment Limited
47 - Industry AVG
Pay Structure
on an average salary of £52.4k, the company has an equivalent pay structure (£52.4k)
£52.4k - Pyramid Recruitment Limited
£52.4k - Industry AVG
Efficiency
resulting in sales per employee of £410.2k, this is more efficient (£148.3k)
£410.2k - Pyramid Recruitment Limited
£148.3k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (41 days)
63 days - Pyramid Recruitment Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (8 days)
63 days - Pyramid Recruitment Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Pyramid Recruitment Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (9 weeks)
1 weeks - Pyramid Recruitment Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.1%, this is a higher level of debt than the average (65.6%)
106.1% - Pyramid Recruitment Limited
65.6% - Industry AVG
PYRAMID RECRUITMENT LIMITED financials
EXPORT
Pyramid Recruitment Limited's latest turnover from September 2024 is estimated at £6.2 million and the company has net assets of -£66.8 thousand. According to their latest financial statements, Pyramid Recruitment Limited has 15 employees and maintains cash reserves of £22.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
6,153,560
5,087,432
6,206,290
9,295,949
2,232,160
2,979,786
1,412,912
993,829
1,109,819
1,948,710
2,639,866
2,812,597
2,165,094
770,127
246,102
Other Income Or Grants
Cost Of Sales
5,323,040
4,388,878
5,350,521
8,142,186
1,931,488
2,592,275
1,229,195
859,047
901,300
1,721,004
2,245,031
2,392,388
1,815,473
636,395
203,329
Gross Profit
830,520
698,554
855,770
1,153,762
300,673
387,511
183,718
134,782
208,519
227,706
394,835
420,209
349,621
133,732
42,774
Admin Expenses
598,462
962,050
877,299
1,177,165
238,432
245,458
166,257
44,106
167,434
394,321
484,552
303,705
350,385
133,062
43,702
-1,462
Operating Profit
232,058
-263,496
-21,529
-23,403
62,241
142,053
17,461
90,676
41,085
-166,615
-89,717
116,504
-764
670
-928
1,462
Interest Payable
6,100
6,100
1,017
993
3,119
Interest Receivable
5,220
12,568
7,739
423
272
474
203
30
2
5
273
158
75
55
28
10
Pre-Tax Profit
237,279
-250,928
-13,790
-29,080
56,414
142,527
17,664
89,689
40,094
-169,729
-89,444
116,662
-689
724
-900
1,472
Tax
-59,320
-10,719
-27,080
-3,356
-17,041
-26,832
-188
-412
Profit After Tax
177,959
-250,928
-13,790
-29,080
45,695
115,447
14,308
72,648
40,094
-169,729
-89,444
89,830
-689
536
-900
1,060
Dividends Paid
Retained Profit
177,959
-250,928
-13,790
-29,080
45,695
115,447
14,308
72,648
40,094
-169,729
-89,444
89,830
-689
536
-900
1,060
Employee Costs
785,774
816,721
773,074
591,761
925,081
481,768
254,966
166,256
163,517
199,004
276,006
295,030
261,244
107,506
35,577
Number Of Employees
15
16
16
14
22
11
6
4
4
5
7
8
7
3
1
EBITDA*
233,183
-261,246
-19,181
-20,865
62,811
142,430
18,620
93,222
42,195
-165,135
-87,744
118,638
1,724
2,205
382
2,879
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
2,235
3,360
5,610
6,101
3,841
1,036
935
2,094
3,329
4,439
5,919
6,403
7,466
4,603
3,926
4,248
Intangible Assets
4,734
4,734
4,734
4,734
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
6,969
8,094
10,344
10,835
3,841
1,036
935
2,094
3,329
4,439
5,919
6,403
7,466
4,603
3,926
4,248
Stock & work in progress
Trade Debtors
1,066,581
904,336
1,237,431
1,704,886
606,557
1,035,646
502,722
345,689
128,875
3,878
421,880
466,256
352,962
121,830
38,497
95,279
Group Debtors
Misc Debtors
10,741
8,617
14,278
67,843
86,813
Cash
22,467
186,347
292,449
395,451
450,010
94,370
32,034
22,139
1,637
8,388
61,314
47,931
15,430
14,683
7,235
4,031
misc current assets
total current assets
1,089,048
1,090,683
1,529,880
2,100,337
1,067,308
1,138,633
534,756
382,106
198,355
99,079
483,194
514,187
368,392
136,513
45,732
99,310
total assets
1,096,017
1,098,777
1,540,224
2,111,172
1,071,149
1,139,669
535,691
384,200
201,684
103,518
489,113
520,590
375,858
141,116
49,658
103,558
Bank overdraft
32,544
18,983
Bank loan
Trade Creditors
924,757
958,952
1,314,034
1,878,218
57,806
1,200
904
4,018
23,080
15,642
472,829
427,326
369,393
140,408
49,486
102,486
Group/Directors Accounts
22,145
27,145
77,245
other short term finances
hp & lease commitments
other current liabilities
672,242
1,038,063
499,728
436,676
183,426
173,259
total current liabilities
924,757
958,952
1,314,034
1,878,218
752,193
1,066,408
577,877
440,694
239,050
207,884
472,829
427,326
369,393
140,408
49,486
102,486
loans
200,000
64,958
hp & lease commitments
Accruals and Deferred Income
other liabilities
238,097
209,681
106,667
111,667
91,776
15,879
3,415
6,446
provisions
total long term liabilities
238,097
209,681
106,667
111,667
200,000
91,776
64,958
15,879
3,415
6,446
total liabilities
1,162,854
1,168,633
1,420,701
1,989,885
952,193
1,066,408
577,877
440,694
330,826
272,842
488,708
430,741
375,839
140,408
49,486
102,486
net assets
-66,837
-69,856
119,523
121,287
118,956
73,261
-42,186
-56,494
-129,142
-169,324
405
89,849
19
708
172
1,072
total shareholders funds
-66,837
-69,856
119,523
121,287
118,956
73,261
-42,186
-56,494
-129,142
-169,324
405
89,849
19
708
172
1,072
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
232,058
-263,496
-21,529
-23,403
62,241
142,053
17,461
90,676
41,085
-166,615
-89,717
116,504
-764
670
-928
1,462
Depreciation
1,125
2,250
2,348
2,538
570
377
1,159
2,546
1,110
1,480
1,973
2,134
2,488
1,535
1,310
1,417
Amortisation
Tax
-59,320
-10,719
-27,080
-3,356
-17,041
-26,832
-188
-412
Stock
Debtors
162,245
-333,095
-467,455
1,087,588
-426,965
541,541
142,755
163,249
106,027
-331,189
-44,376
113,294
231,132
83,333
-56,782
95,279
Creditors
-34,195
-355,082
-564,184
1,820,412
56,606
296
-3,114
-19,062
7,438
-457,187
45,503
57,933
228,985
90,922
-53,000
102,486
Accruals and Deferred Income
-672,242
-365,821
538,335
63,052
253,250
10,167
173,259
Deferred Taxes & Provisions
Cash flow from operations
-22,577
-283,233
-115,910
39,717
169,842
112,440
-67,553
147,120
-46,227
-117,874
2,135
36,445
-423
9,606
4,164
9,674
Investing Activities
capital expenditure
-1,857
-9,532
-3,375
-478
-1,311
-1,489
-1,071
-5,351
-2,212
-988
-5,665
Change in Investments
cash flow from investments
-1,857
-9,532
-3,375
-478
-1,311
-1,489
-1,071
-5,351
-2,212
-988
-5,665
Financing Activities
Bank loans
Group/Directors Accounts
-22,145
-5,000
-50,100
77,245
Other Short Term Loans
Long term loans
-200,000
200,000
-64,958
64,958
Hire Purchase and Lease Commitments
other long term liabilities
28,416
103,014
-5,000
111,667
-91,776
91,776
-15,879
12,464
-3,031
6,446
share issue
-174,940
61,549
12,026
31,411
88
12
interest
5,220
12,568
7,739
-5,677
-5,828
474
203
-987
-991
-3,114
273
158
75
55
28
10
cash flow from financing
-141,304
177,131
14,765
-84,744
189,172
-49,626
77,448
-92,763
25,915
45,965
12,737
-2,873
6,521
55
28
22
cash and cash equivalents
cash
-163,880
-106,102
-103,002
-54,559
355,640
62,336
9,895
20,502
-6,751
-52,926
13,383
32,501
747
7,448
3,204
4,031
overdraft
-32,544
13,561
18,983
change in cash
-163,880
-106,102
-103,002
-54,559
355,640
62,336
9,895
53,046
-20,312
-71,909
13,383
32,501
747
7,448
3,204
4,031
pyramid recruitment 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 pyramid recruitment limited. Get real-time insights into pyramid recruitment limited's credit score, group structure and payment trends.
Perform a competitor analysis for pyramid recruitment limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in GU21 area or any other competitors across 12 key performance metrics.
pyramid recruitment limited Ownership
PYRAMID RECRUITMENT LIMITED group structure
Pyramid Recruitment Limited has no subsidiary companies.
Ultimate parent company
PYRAMID RECRUITMENT LIMITED
05977339
PYRAMID RECRUITMENT LIMITED Shareholders
The largest shareholders in Pyramid Recruitment Limited include Mr Andrew Malkin and Victor Joseph Macaulay.
mr andrew malkin
34%
victor joseph macaulay
33%
darren wood
33%
pyramid recruitment limited directors
Pyramid Recruitment Limited currently has 2 directors.
The longest serving directors include
Mr Andrew Malkin (Oct 2006) and
Mr Darren Wood (Feb 2016).
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
October 2006
age
19
incorporated
UK
ultimate parent company
None
accounts
Unaudited Abridged
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
one crown square, 7th floor one crown square, woking, surrey, GU21 6HR
Bank
-
Legal Advisor
-
pyramid recruitment 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 found 5 charges/mortgages relating to pyramid recruitment limited. Currently there are 2 open charges and 3 have been satisfied in the past.
pyramid recruitment 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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pyramid recruitment limitedCompanies House Filings - See Documents
