yuvsia limited Company Information
Company Number
06713161
Website
www.yuvsia.comRegistered Address
yuvsia ltd 43, east court, north wembley, london, middlesex, HA0 3QL
Industry
Management consultancy activities (other than financial management)
Retail sale via mail order houses or via Internet
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Bhavesh Dattani16 Years
Shareholders
reena dattani 50%
bhavesh dattani 50%
yuvsia limited Estimated Valuation
Pomanda estimates the enterprise value of YUVSIA LIMITED at £158.7k based on a Turnover of £452.5k and 0.35x industry multiple (adjusted for size and gross margin).
yuvsia limited Estimated Valuation
Pomanda estimates the enterprise value of YUVSIA LIMITED at £238.5k based on an EBITDA of £72.7k and a 3.28x industry multiple (adjusted for size and gross margin).
yuvsia limited Estimated Valuation
Pomanda estimates the enterprise value of YUVSIA LIMITED at £404k based on Net Assets of £166.6k and 2.43x industry multiple (adjusted for liquidity).
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Yuvsia Limited Overview
Yuvsia Limited is a live company located in london, HA0 3QL with a Companies House number of 06713161. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in October 2008, it's largest shareholder is reena dattani with a 50% stake. Yuvsia Limited is a established, micro sized company, Pomanda has estimated its turnover at £452.5k with rapid growth in recent years.
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Yuvsia Limited Health Check
Pomanda's financial health check has awarded Yuvsia Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £452.5k, make it larger than the average company (£249.2k)
- Yuvsia Limited
£249.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 50%, show it is growing at a faster rate (6.8%)
- Yuvsia Limited
6.8% - Industry AVG
Production
with a gross margin of 22.6%, this company has a higher cost of product (46%)
- Yuvsia Limited
46% - Industry AVG
Profitability
an operating margin of 16.1% make it more profitable than the average company (5.7%)
- Yuvsia Limited
5.7% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Yuvsia Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.2k, the company has an equivalent pay structure (£35.2k)
- Yuvsia Limited
£35.2k - Industry AVG
Efficiency
resulting in sales per employee of £150.8k, this is more efficient (£128.4k)
- Yuvsia Limited
£128.4k - Industry AVG
Debtor Days
it gets paid by customers after 196 days, this is later than average (46 days)
- Yuvsia Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 80 days, this is slower than average (28 days)
- Yuvsia Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Yuvsia Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Yuvsia Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.7%, this is a lower level of debt than the average (61.8%)
31.7% - Yuvsia Limited
61.8% - Industry AVG
YUVSIA LIMITED financials
Yuvsia Limited's latest turnover from March 2024 is estimated at £452.5 thousand and the company has net assets of £166.6 thousand. According to their latest financial statements, Yuvsia Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Oct 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 | 1 | 1 | 1 | 1 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 2,500 | 2,500 | 0 | 0 | 0 | 0 | 0 | 700 | 700 | 1,400 |
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 | 2,500 | 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 | 0 | 0 | 0 | 0 | 0 | 2,500 | 2,500 | 2,500 | 0 | 0 | 0 | 0 | 700 | 700 | 1,400 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,050 | 988 | 2,015 | 2,015 | 1,800 |
Trade Debtors | 244,008 | 121,092 | 94,254 | 95,796 | 97,108 | 110,595 | 92,280 | 0 | 0 | 1,297 | 51,294 | 166 | 9,781 | 9,781 | 12,372 |
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 | 87,781 | 90,636 | 108,030 | 154,799 | 70,820 | 36,871 | 36,871 | 23,666 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 244,008 | 121,092 | 94,254 | 95,796 | 97,108 | 110,595 | 92,280 | 87,781 | 90,636 | 109,327 | 207,143 | 71,974 | 48,667 | 48,667 | 37,838 |
total assets | 244,008 | 121,092 | 94,254 | 95,796 | 97,108 | 113,095 | 94,780 | 90,281 | 90,636 | 109,327 | 207,143 | 71,974 | 49,367 | 49,367 | 39,238 |
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 | 77,435 | 9,074 | 1,423 | 2,157 | 3,277 | 17,008 | 5,372 | 0 | 874 | 550 | 98,332 | 59,184 | 21,907 | 21,907 | 9,538 |
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 | 873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 77,435 | 9,074 | 1,423 | 2,157 | 3,277 | 17,008 | 5,372 | 873 | 874 | 550 | 98,332 | 59,184 | 21,907 | 21,907 | 9,538 |
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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 77,435 | 9,074 | 1,423 | 2,157 | 3,277 | 17,008 | 5,372 | 873 | 874 | 550 | 98,332 | 59,184 | 21,907 | 21,907 | 9,538 |
net assets | 166,573 | 112,018 | 92,831 | 93,639 | 93,831 | 96,087 | 89,408 | 89,408 | 89,762 | 108,777 | 108,811 | 12,790 | 27,460 | 27,460 | 29,700 |
total shareholders funds | 166,573 | 112,018 | 92,831 | 93,639 | 93,831 | 96,087 | 89,408 | 89,408 | 89,762 | 108,777 | 108,811 | 12,790 | 27,460 | 27,460 | 29,700 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 700 | 700 | 700 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,050 | 62 | -1,027 | 0 | 2,015 | 1,800 |
Debtors | 122,916 | 26,838 | -1,542 | -1,312 | -13,487 | 18,315 | 92,280 | 0 | -1,297 | -49,997 | 51,128 | -9,615 | 0 | 9,781 | 12,372 |
Creditors | 68,361 | 7,651 | -734 | -1,120 | -13,731 | 11,636 | 5,372 | -874 | 324 | -97,782 | 39,148 | 37,277 | 0 | 21,907 | 9,538 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -873 | 873 | 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 | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -2,500 | 2,500 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -87,781 | -2,855 | -17,394 | -46,769 | 83,979 | 33,949 | 0 | 36,871 | 23,666 |
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 | -87,781 | -2,855 | -17,394 | -46,769 | 83,979 | 33,949 | 0 | 36,871 | 23,666 |
yuvsia limited Credit Report and Business Information
Yuvsia Limited Competitor Analysis
Perform a competitor analysis for yuvsia limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in HA0 area or any other competitors across 12 key performance metrics.
yuvsia limited Ownership
YUVSIA LIMITED group structure
Yuvsia Limited has no subsidiary companies.
Ultimate parent company
YUVSIA LIMITED
06713161
yuvsia limited directors
Yuvsia Limited currently has 1 director, Mr Bhavesh Dattani serving since Oct 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Bhavesh Dattani | United Kingdom | 57 years | Oct 2008 | - | Director |
P&L
March 2024turnover
452.5k
+151%
operating profit
72.7k
0%
gross margin
22.7%
+0.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
166.6k
+0.49%
total assets
244k
+1.02%
cash
0
0%
net assets
Total assets minus all liabilities
yuvsia limited company details
company number
06713161
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
47910 - Retail sale via mail order houses or via Internet
incorporation date
October 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
yuvsia ltd 43, east court, north wembley, london, middlesex, HA0 3QL
Bank
-
Legal Advisor
-
yuvsia 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 yuvsia limited.
yuvsia limited Companies House Filings - See Documents
date | description | view/download |
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