malo hair limited
malo hair limited Company Information
Group Structure
View All
Industry
Hairdressing and other beauty treatment
Registered Address
lakeview house, 4 woodbrook crescent, billericay, essex, CM12 0EQ
Website
-malo hair limited Estimated Valuation
Pomanda estimates the enterprise value of MALO HAIR LIMITED at £44.5k based on a Turnover of £58.2k and 0.76x industry multiple (adjusted for size and gross margin).
malo hair limited Estimated Valuation
Pomanda estimates the enterprise value of MALO HAIR LIMITED at £8.4k based on an EBITDA of £1.7k and a 4.91x industry multiple (adjusted for size and gross margin).
malo hair limited Estimated Valuation
Pomanda estimates the enterprise value of MALO HAIR LIMITED at £1.3k based on Net Assets of £273 and 4.64x industry multiple (adjusted for liquidity).
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Malo Hair Limited Overview
Malo Hair Limited is a live company located in billericay, CM12 0EQ with a Companies House number of 06747999. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in November 2008, it's largest shareholder is mark ancient with a 100% stake. Malo Hair Limited is a established, micro sized company, Pomanda has estimated its turnover at £58.2k with rapid growth in recent years.
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Malo Hair Limited Health Check
Pomanda's financial health check has awarded Malo Hair Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £58.2k, make it smaller than the average company (£96.7k)
- Malo Hair Limited
£96.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 41%, show it is growing at a faster rate (8.9%)
- Malo Hair Limited
8.9% - Industry AVG
Production
with a gross margin of 79.3%, this company has a comparable cost of product (79.3%)
- Malo Hair Limited
79.3% - Industry AVG
Profitability
an operating margin of 2.9% make it less profitable than the average company (6%)
- Malo Hair Limited
6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Malo Hair Limited
4 - Industry AVG
Pay Structure
on an average salary of £14.9k, the company has an equivalent pay structure (£14.9k)
- Malo Hair Limited
£14.9k - Industry AVG
Efficiency
resulting in sales per employee of £29.1k, this is less efficient (£39.2k)
- Malo Hair Limited
£39.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Malo Hair Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is quicker than average (95 days)
- Malo Hair Limited
95 days - Industry AVG
Stock Days
it holds stock equivalent to 28 days, this is less than average (55 days)
- Malo Hair Limited
55 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (22 weeks)
1 weeks - Malo Hair Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.2%, this is a similar level of debt than the average (91.3%)
99.2% - Malo Hair Limited
91.3% - Industry AVG
MALO HAIR LIMITED financials
Malo Hair Limited's latest turnover from November 2023 is estimated at £58.2 thousand and the company has net assets of £273. According to their latest financial statements, Malo Hair Limited has 2 employees and maintains cash reserves of £477 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 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 | 2 | 2 | 1 | 1 | 1 | 4 | 6 | 5 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5 | 162 | 584 | 522 | 50 | 100 | 72 | 206 | 406 | ||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 5 | 162 | 584 | 522 | 50 | 100 | 72 | 206 | 406 | ||||||
| Stock & work in progress | 950 | 1,050 | 1,200 | 1,100 | 1,150 | 1,200 | 1,600 | 1,500 | 993 | 1,053 | |||||
| Trade Debtors | 13,595 | 5,258 | 9,498 | 39,264 | 22,097 | ||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 34,479 | 32,047 | 29,835 | 9,880 | 1,525 | 7,105 | 6,672 | 7,469 | 19,437 | 36,394 | 12,044 | 3,255 | |||
| Cash | 477 | 667 | 1,805 | 3,569 | 962 | 1,768 | 3,447 | 8,741 | 5,756 | 5,198 | 2,476 | 1,065 | 2,225 | 1,520 | 2,147 |
| misc current assets | |||||||||||||||
| total current assets | 35,906 | 33,764 | 32,840 | 14,549 | 3,637 | 10,073 | 11,719 | 17,710 | 20,344 | 30,946 | 48,368 | 40,329 | 24,322 | 13,564 | 5,402 |
| total assets | 35,906 | 33,764 | 32,840 | 14,549 | 3,642 | 10,235 | 12,303 | 18,232 | 20,394 | 31,046 | 48,368 | 40,329 | 24,394 | 13,770 | 5,808 |
| Bank overdraft | 1,855 | 1,834 | 18 | ||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,585 | 1,859 | 2,596 | 1,081 | 2,849 | 7,404 | 5,745 | 304 | 22,571 | 30,857 | 47,632 | 39,346 | 23,861 | 13,472 | 5,563 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 20,763 | 16,618 | 29,890 | 21,193 | 10,217 | 9,505 | 7,753 | 15,656 | |||||||
| total current liabilities | 24,203 | 20,311 | 32,486 | 22,274 | 13,066 | 16,927 | 13,498 | 15,960 | 22,571 | 30,857 | 47,632 | 39,346 | 23,861 | 13,472 | 5,563 |
| loans | 11,430 | 13,279 | |||||||||||||
| hp & lease commitments | 42 | 470 | |||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 11,430 | 13,279 | 42 | 470 | |||||||||||
| total liabilities | 35,633 | 33,590 | 32,486 | 22,274 | 13,066 | 16,927 | 13,540 | 16,430 | 22,571 | 30,857 | 47,632 | 39,346 | 23,861 | 13,472 | 5,563 |
| net assets | 273 | 174 | 354 | -7,725 | -9,424 | -6,692 | -1,237 | 1,802 | -2,177 | 189 | 736 | 983 | 533 | 298 | 245 |
| total shareholders funds | 273 | 174 | 354 | -7,725 | -9,424 | -6,692 | -1,237 | 1,802 | -2,177 | 189 | 736 | 983 | 533 | 298 | 245 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 5 | 157 | 416 | 416 | 308 | 50 | 50 | 72 | 134 | 200 | |||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -100 | -150 | 100 | -50 | -50 | -400 | 100 | 507 | -60 | 1,053 | |||||
| Debtors | 2,432 | 2,212 | 19,955 | 8,355 | -5,580 | 433 | -797 | -6,126 | -11,100 | -21,197 | 6,628 | 17,167 | 10,053 | 8,789 | 3,255 |
| Creditors | -274 | -737 | 1,515 | -1,768 | -4,555 | 1,659 | 5,441 | -22,267 | -8,286 | -16,775 | 8,286 | 15,485 | 10,389 | 7,909 | 5,563 |
| Accruals and Deferred Income | 4,145 | -13,272 | 8,697 | 10,976 | 712 | 1,752 | -7,903 | 15,656 | |||||||
| 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 | -1,849 | 13,279 | |||||||||||||
| Hire Purchase and Lease Commitments | -42 | -428 | 470 | ||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -190 | -1,138 | -1,764 | 2,607 | -806 | -1,679 | -5,294 | 2,985 | 558 | 2,722 | 1,411 | -1,160 | 705 | -627 | 2,147 |
| overdraft | 21 | 1,834 | -18 | 18 | |||||||||||
| change in cash | -211 | -2,972 | -1,764 | 2,607 | -788 | -1,697 | -5,294 | 2,985 | 558 | 2,722 | 1,411 | -1,160 | 705 | -627 | 2,147 |
malo hair limited Credit Report and Business Information
Malo Hair Limited Competitor Analysis
Perform a competitor analysis for malo hair limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CM12 area or any other competitors across 12 key performance metrics.
malo hair limited Ownership
MALO HAIR LIMITED group structure
Malo Hair Limited has no subsidiary companies.
Ultimate parent company
MALO HAIR LIMITED
06747999
malo hair limited directors
Malo Hair Limited currently has 1 director, Mr Mark Ancient serving since Nov 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Ancient | 60 years | Nov 2008 | - | Director |
P&L
November 2023turnover
58.2k
+17%
operating profit
1.7k
0%
gross margin
79.3%
+4.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
273
+0.57%
total assets
35.9k
+0.06%
cash
477
-0.28%
net assets
Total assets minus all liabilities
malo hair limited company details
company number
06747999
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
November 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
the halo hair design professional ltd (March 2009)
accountant
MUDD PARTNERS LLP
auditor
-
address
lakeview house, 4 woodbrook crescent, billericay, essex, CM12 0EQ
Bank
-
Legal Advisor
-
malo hair 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 malo hair limited.
malo hair 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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malo hair limited Companies House Filings - See Documents
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