cosmetic surgery specialists ltd
cosmetic surgery specialists ltd Company Information
Company Number
06703825
Next Accounts
Jun 2025
Shareholders
allen rezai
simin davoodi
Group Structure
View All
Industry
Other human health activities
Registered Address
40 harley street, london, W1G 9PP
cosmetic surgery specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of COSMETIC SURGERY SPECIALISTS LTD at £141.6k based on a Turnover of £353.6k and 0.4x industry multiple (adjusted for size and gross margin).
cosmetic surgery specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of COSMETIC SURGERY SPECIALISTS LTD at £0 based on an EBITDA of £-51.6k and a 3.09x industry multiple (adjusted for size and gross margin).
cosmetic surgery specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of COSMETIC SURGERY SPECIALISTS LTD at £0 based on Net Assets of £-98.2k and 2.35x industry multiple (adjusted for liquidity).
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Cosmetic Surgery Specialists Ltd Overview
Cosmetic Surgery Specialists Ltd is a live company located in london, W1G 9PP with a Companies House number of 06703825. It operates in the other human health activities sector, SIC Code 86900. Founded in September 2008, it's largest shareholder is allen rezai with a 60% stake. Cosmetic Surgery Specialists Ltd is a established, micro sized company, Pomanda has estimated its turnover at £353.6k with high growth in recent years.
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Cosmetic Surgery Specialists Ltd Health Check
Pomanda's financial health check has awarded Cosmetic Surgery Specialists Ltd 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £353.6k, make it smaller than the average company (£660.2k)
- Cosmetic Surgery Specialists Ltd
£660.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (5.9%)
- Cosmetic Surgery Specialists Ltd
5.9% - Industry AVG
Production
with a gross margin of 22%, this company has a higher cost of product (38.3%)
- Cosmetic Surgery Specialists Ltd
38.3% - Industry AVG
Profitability
an operating margin of -14.6% make it less profitable than the average company (5.7%)
- Cosmetic Surgery Specialists Ltd
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (17)
3 - Cosmetic Surgery Specialists Ltd
17 - Industry AVG
Pay Structure
on an average salary of £25.9k, the company has an equivalent pay structure (£25.9k)
- Cosmetic Surgery Specialists Ltd
£25.9k - Industry AVG
Efficiency
resulting in sales per employee of £117.9k, this is more efficient (£48.1k)
- Cosmetic Surgery Specialists Ltd
£48.1k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (23 days)
- Cosmetic Surgery Specialists Ltd
23 days - Industry AVG
Creditor Days
its suppliers are paid after 226 days, this is slower than average (18 days)
- Cosmetic Surgery Specialists Ltd
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cosmetic Surgery Specialists Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cosmetic Surgery Specialists Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 199.7%, this is a higher level of debt than the average (26.6%)
199.7% - Cosmetic Surgery Specialists Ltd
26.6% - Industry AVG
COSMETIC SURGERY SPECIALISTS LTD financials
Cosmetic Surgery Specialists Ltd's latest turnover from September 2023 is estimated at £353.6 thousand and the company has net assets of -£98.2 thousand. According to their latest financial statements, Cosmetic Surgery Specialists Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 29,504 | 35,025 | 37,455 | 18,719 | 23,630 | 28,832 | 36,507 | 43,104 | 51,337 | 58,994 | 75,004 | 36,853 | 34,167 | 30,697 | 12,784 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 29,504 | 35,025 | 37,455 | 18,719 | 23,630 | 28,832 | 36,507 | 43,104 | 51,337 | 58,994 | 75,004 | 36,853 | 34,167 | 30,697 | 12,784 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 68,971 | 35,124 | 4,942 | 54,939 | 14,141 | 2,827 | 6,414 | 3,809 | 1,893 | 10,039 | 5,981 | 5,981 | 12,246 | 12,435 | |
| Group Debtors | |||||||||||||||
| Misc Debtors | 30,074 | ||||||||||||||
| Cash | 1,937 | 13,178 | 3,648 | 7,586 | 8,434 | 21,194 | 4,559 | ||||||||
| misc current assets | 7,213 | 18,772 | |||||||||||||
| total current assets | 68,971 | 35,124 | 4,942 | 54,939 | 14,141 | 2,827 | 13,627 | 22,581 | 32,011 | 15,071 | 13,687 | 13,567 | 14,415 | 33,440 | 16,994 |
| total assets | 98,475 | 70,149 | 42,397 | 73,658 | 37,771 | 31,659 | 50,134 | 65,685 | 83,348 | 74,065 | 88,691 | 50,420 | 48,582 | 64,137 | 29,778 |
| Bank overdraft | 8,326 | ||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 171,041 | 81,124 | 40,680 | 23,254 | 37,437 | 31,010 | 49,553 | 60,259 | 6,752 | 73,872 | 92,950 | 49,847 | 47,640 | 63,800 | 29,666 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 67,859 | ||||||||||||||
| total current liabilities | 171,041 | 81,124 | 40,680 | 23,254 | 37,437 | 31,010 | 49,553 | 60,259 | 82,937 | 73,872 | 92,950 | 49,847 | 47,640 | 63,800 | 29,666 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 25,628 | 35,607 | 46,667 | 50,000 | |||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 25,628 | 35,607 | 46,667 | 50,000 | |||||||||||
| total liabilities | 196,669 | 116,731 | 87,347 | 73,254 | 37,437 | 31,010 | 49,553 | 60,259 | 82,937 | 73,872 | 92,950 | 49,847 | 47,640 | 63,800 | 29,666 |
| net assets | -98,194 | -46,582 | -44,950 | 404 | 334 | 649 | 581 | 5,426 | 411 | 193 | -4,259 | 573 | 942 | 337 | 112 |
| total shareholders funds | -98,194 | -46,582 | -44,950 | 404 | 334 | 649 | 581 | 5,426 | 411 | 193 | -4,259 | 573 | 942 | 337 | 112 |
| 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 | |||||||||||||||
| Depreciation | 10,984 | 17,129 | 20,648 | 10,651 | 9,299 | 9,761 | 3,267 | ||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 33,847 | 30,182 | -49,997 | 40,798 | 11,314 | -3,587 | 2,605 | -26,265 | 28,181 | -8,146 | 4,058 | -6,265 | -189 | 12,435 | |
| Creditors | 89,917 | 40,444 | 17,426 | -14,183 | 6,427 | -18,543 | -10,706 | 53,507 | -67,120 | -19,078 | 43,103 | 2,207 | -16,160 | 34,134 | 29,666 |
| Accruals and Deferred Income | -67,859 | 67,859 | |||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -9,979 | -11,060 | -3,333 | 50,000 | |||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,937 | -11,241 | 9,530 | -3,938 | -848 | -12,760 | 16,635 | 4,559 | |||||||
| overdraft | -8,326 | 8,326 | |||||||||||||
| change in cash | 6,389 | -19,567 | 9,530 | -3,938 | -848 | -12,760 | 16,635 | 4,559 |
cosmetic surgery specialists ltd Credit Report and Business Information
Cosmetic Surgery Specialists Ltd Competitor Analysis
Perform a competitor analysis for cosmetic surgery specialists ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in W1G area or any other competitors across 12 key performance metrics.
cosmetic surgery specialists ltd Ownership
COSMETIC SURGERY SPECIALISTS LTD group structure
Cosmetic Surgery Specialists Ltd has no subsidiary companies.
Ultimate parent company
COSMETIC SURGERY SPECIALISTS LTD
06703825
cosmetic surgery specialists ltd directors
Cosmetic Surgery Specialists Ltd currently has 2 directors. The longest serving directors include Mrs Simin Davoodi (Sep 2008) and Dr Allen Rezai (Sep 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Simin Davoodi | England | 62 years | Sep 2008 | - | Director |
| Dr Allen Rezai | United Kingdom | 60 years | Sep 2008 | - | Director |
P&L
September 2023turnover
353.6k
+80%
operating profit
-51.6k
0%
gross margin
22.1%
+2.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-98.2k
+1.11%
total assets
98.5k
+0.4%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
cosmetic surgery specialists ltd company details
company number
06703825
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
September 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
40 harley street, london, W1G 9PP
Bank
-
Legal Advisor
-
cosmetic surgery specialists ltd 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 cosmetic surgery specialists ltd.
cosmetic surgery specialists ltd 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.
Click to start generating capital raising & share issue transactions for COSMETIC SURGERY SPECIALISTS LTD. This can take several minutes, an email will notify you when this has completed.
cosmetic surgery specialists ltd Companies House Filings - See Documents
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