move in style limited

move in style limited Company Information

Share MOVE IN STYLE LIMITED
Dissolved 

Company Number

06616459

Industry

Other business support service activities n.e.c.

 

Shareholders

suzanne jarvis

jamie william jarvis

Group Structure

View All

Contact

Registered Address

craftwork studios 1-3, dufferin street, london, EC1Y 8NA

move in style limited Estimated Valuation

£185.4k

Pomanda estimates the enterprise value of MOVE IN STYLE LIMITED at £185.4k based on a Turnover of £471.7k and 0.39x industry multiple (adjusted for size and gross margin).

move in style limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MOVE IN STYLE LIMITED at £0 based on an EBITDA of £-78 and a 2.79x industry multiple (adjusted for size and gross margin).

move in style limited Estimated Valuation

£1.5k

Pomanda estimates the enterprise value of MOVE IN STYLE LIMITED at £1.5k based on Net Assets of £623 and 2.37x industry multiple (adjusted for liquidity).

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Move In Style Limited Overview

Move In Style Limited is a dissolved company that was located in london, EC1Y 8NA with a Companies House number of 06616459. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2008, it's largest shareholder was suzanne jarvis with a 50% stake. The last turnover for Move In Style Limited was estimated at £471.7k.

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Move In Style Limited Health Check

Pomanda's financial health check has awarded Move In Style Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £471.7k, make it smaller than the average company (£1.9m)

£471.7k - Move In Style Limited

£1.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (4.5%)

39% - Move In Style Limited

4.5% - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (37.5%)

16.9% - Move In Style Limited

37.5% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (6.2%)

0% - Move In Style Limited

6.2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (20)

2 - Move In Style Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)

£39.4k - Move In Style Limited

£39.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £235.9k, this is more efficient (£132.6k)

£235.9k - Move In Style Limited

£132.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 95 days, this is later than average (44 days)

95 days - Move In Style Limited

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 121 days, this is slower than average (34 days)

121 days - Move In Style Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Move In Style Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Move In Style Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.6%, this is a higher level of debt than the average (66%)

99.6% - Move In Style Limited

66% - Industry AVG

MOVE IN STYLE LIMITED financials

EXPORTms excel logo

Move In Style Limited's latest turnover from July 2018 is estimated at £471.7 thousand and the company has net assets of £623. According to their latest financial statements, we estimate that Move In Style Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jun 2011Jun 2010
Turnover471,709411,270309,382175,588220,864218,214311,363192,571147,644
Other Income Or Grants000000000
Cost Of Sales391,970339,894254,194145,867184,572181,362256,440157,594118,513
Gross Profit79,73871,37755,18929,72136,29236,85354,92334,97729,132
Admin Expenses79,81673,12152,57630,31735,96736,57655,11135,26228,442
Operating Profit-78-1,7442,613-596325277-188-285690
Interest Payable000000000
Interest Receivable004010478102134460
Pre-Tax Profit-78-1,7442,653-492404379-54-239690
Tax00-5300-85-8700-193
Profit After Tax-78-1,7442,122-492319292-54-239497
Dividends Paid000000000
Retained Profit-78-1,7442,122-492319292-54-239497
Employee Costs78,78675,98976,08937,50937,61836,88036,81535,98235,657
Number Of Employees222111111
EBITDA*-78-1,7442,6136,3077,3887,535467-231,040

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jun 2011Jun 2010
Tangible Assets23,12925,38310,66411,23112,90314,7649,1317861,048
Intangible Assets0005,00010,00015,00020,00000
Investments & Other000000000
Debtors (Due After 1 year)000008,1656,3998,1650
Total Fixed Assets23,12925,38310,66416,23122,90337,92935,5308,9511,048
Stock & work in progress000000000
Trade Debtors123,69799,82573,17533,97938,95338,25855,49041,56338,625
Group Debtors000000000
Misc Debtors000000000
Cash00015,84325,7935,55935,28218,3990
misc current assets24,90015,2557,115000000
total current assets148,597115,08080,29049,82264,74643,81790,77259,96238,625
total assets171,726140,46390,95466,05387,64981,746126,30268,91339,673
Bank overdraft000000000
Bank loan000000000
Trade Creditors 130,560126,85688,26463,48284,25181,248126,09668,65339,174
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities130,560126,85688,26463,48284,25181,248126,09668,65339,174
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income1,2690245000000
other liabilities39,27412,9060000000
provisions0002,2462,5810000
total long term liabilities40,54312,9062452,2462,5810000
total liabilities171,103139,76288,50965,72886,83281,248126,09668,65339,174
net assets6237012,445325817498206260499
total shareholders funds6237012,445325817498206260499
Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jun 2011Jun 2010
Operating Activities
Operating Profit-78-1,7442,613-596325277-188-285690
Depreciation0001,9032,0632,258655262350
Amortisation0005,0005,0005,000000
Tax00-5300-85-8700-193
Stock000000000
Debtors23,87226,65039,196-4,974-7,470-15,46612,16111,10338,625
Creditors3,70438,59224,782-20,7693,003-44,84857,44329,47939,174
Accruals and Deferred Income1,269-245245000000
Deferred Taxes & Provisions00-2,246-3352,5810000
Cash flow from operations-18,9779,953-14,332-9,82320,357-21,93445,74918,3531,396
Investing Activities
capital expenditure2,254-14,7195,567-231-202-7,891-29,0000-1,398
Change in Investments000000000
cash flow from investments2,254-14,7195,567-231-202-7,891-29,0000-1,398
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities26,36812,9060000000
share issue00-2000002
interest004010478102134460
cash flow from financing26,36812,9063810478102134462
cash and cash equivalents
cash00-15,843-9,95020,234-29,72316,88318,3990
overdraft000000000
change in cash00-15,843-9,95020,234-29,72316,88318,3990

move in style limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Move In Style Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for move in style limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in EC1Y area or any other competitors across 12 key performance metrics.

move in style limited Ownership

MOVE IN STYLE LIMITED group structure

Move In Style Limited has no subsidiary companies.

Ultimate parent company

MOVE IN STYLE LIMITED

06616459

MOVE IN STYLE LIMITED Shareholders

suzanne jarvis 50%
jamie william jarvis 50%

move in style limited directors

Move In Style Limited currently has 2 directors. The longest serving directors include Mrs Suzanne Jarvis (Sep 2009) and Mr Jamie Jarvis (Sep 2009).

officercountryagestartendrole
Mrs Suzanne Jarvis52 years Sep 2009- Director
Mr Jamie Jarvis53 years Sep 2009- Director

P&L

July 2018

turnover

471.7k

+15%

operating profit

-78

0%

gross margin

17%

-2.6%

turnover

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

Balance Sheet

July 2018

net assets

623

-0.11%

total assets

171.7k

+0.22%

cash

0

0%

net assets

Total assets minus all liabilities

move in style limited company details

company number

06616459

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

June 2008

age

17

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2018

previous names

N/A

accountant

-

auditor

-

address

craftwork studios 1-3, dufferin street, london, EC1Y 8NA

Bank

-

Legal Advisor

-

move in style 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 move in style limited.

move in style 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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move in style limited Companies House Filings - See Documents

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