Pomanda estimates the enterprise value of PIZZALUXE GROUP LIMITED at £127.3k based on a Turnover of £230.3k and 0.55x industry multiple (adjusted for size and gross margin).
pizzaluxe group limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of PIZZALUXE GROUP LIMITED at £0 based on an EBITDA of £-247.2k and a 4.01x industry multiple (adjusted for size and gross margin).
pizzaluxe group limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of PIZZALUXE GROUP LIMITED at £0 based on Net Assets of £-168.8k and 2.45x industry multiple (adjusted for liquidity).
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Pizzaluxe Group LimitedOverview
Pizzaluxe Group Limited is a live company located in london, W1W 7LT with a Companies House number of 06787203. It operates in the licenced restaurants sector, SIC Code 56101. Founded in January 2009, it's largest shareholder is
paul andrew goodale
with a 51.4% stake. Pizzaluxe Group Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£230.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Pizzaluxe Group Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
7 Weak
Size
annual sales of £230.3k, make it smaller than the average company (£1.2m)
£230.3k - Pizzaluxe Group Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (16%)
6% - Pizzaluxe Group Limited
16% - Industry AVG
Production
with a gross margin of 58.6%, this company has a comparable cost of product (58.6%)
58.6% - Pizzaluxe Group Limited
58.6% - Industry AVG
Profitability
an operating margin of -117.5% make it less profitable than the average company (5.8%)
-117.5% - Pizzaluxe Group Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
2 - Pizzaluxe Group Limited
22 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
£34.5k - Pizzaluxe Group Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £115.2k, this is more efficient (£87k)
£115.2k - Pizzaluxe Group Limited
£87k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (34 days)
60 days - Pizzaluxe Group Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (34 days)
102 days - Pizzaluxe Group Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Pizzaluxe Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (20 weeks)
0 weeks - Pizzaluxe Group Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 197.3%, this is a higher level of debt than the average (67.9%)
197.3% - Pizzaluxe Group Limited
67.9% - Industry AVG
PIZZALUXE GROUP LIMITED financials
EXPORT
Pizzaluxe Group Limited's latest turnover from March 2024 is estimated at £230.3 thousand and the company has net assets of -£168.8 thousand. According to their latest financial statements, Pizzaluxe Group Limited has 2 employees and maintains cash reserves of £2.2 thousand 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
Mar 2010
Turnover
230,339
198,656
121,381
195,088
235,881
171,909
424,155
240,769
238,904
62,126
54,323
102,825
18,826
118,871
925,128
Other Income Or Grants
Cost Of Sales
95,395
83,423
49,864
75,511
88,612
62,788
148,986
85,052
88,017
23,689
20,497
36,994
6,700
41,019
328,634
Gross Profit
134,944
115,233
71,516
119,576
147,270
109,121
275,169
155,717
150,887
38,437
33,826
65,832
12,126
77,852
596,494
Admin Expenses
405,539
437,967
338,581
282,780
249,534
8,888
264,137
165,617
132,450
34,462
30,276
59,855
13,333
140,399
510,680
Operating Profit
-270,595
-322,734
-267,065
-163,204
-102,264
100,233
11,032
-9,900
18,437
3,975
3,550
5,977
-1,207
-62,547
85,814
Interest Payable
25,110
25,240
11,187
3,391
1,037
Interest Receivable
133
83
847
347
235
3
62
86
35
8
Pre-Tax Profit
-295,572
-347,891
-277,406
-166,248
-103,066
100,233
11,032
-9,900
18,440
4,037
3,636
6,012
-1,199
-62,547
85,814
Tax
-19,044
-2,096
-3,688
-848
-836
-1,443
-24,028
Profit After Tax
-295,572
-347,891
-277,406
-166,248
-103,066
81,189
8,936
-9,900
14,752
3,189
2,800
4,569
-1,199
-62,547
61,786
Dividends Paid
Retained Profit
-295,572
-347,891
-277,406
-166,248
-103,066
81,189
8,936
-9,900
14,752
3,189
2,800
4,569
-1,199
-62,547
61,786
Employee Costs
69,025
65,443
63,013
88,104
89,715
102,535
222,683
130,178
131,399
33,008
33,404
65,993
32,409
60,845
480,090
Number Of Employees
2
2
2
3
3
3
7
4
4
1
1
2
1
2
15
EBITDA*
-247,226
-298,675
-250,043
-162,452
-102,264
100,233
11,032
-9,900
19,173
4,379
3,883
5,977
-1,207
-62,547
85,814
* 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
Mar 2010
Tangible Assets
40,040
46,855
49,605
13,313
3,086
105,002
1
369
734
1,470
663
Intangible Assets
74,375
84,875
95,375
105,000
105,000
Investments & Other
3
3
3
3
3
3
3
3
Debtors (Due After 1 year)
Total Fixed Assets
114,418
131,733
144,983
118,316
108,089
105,002
1
369
737
1,473
666
Stock & work in progress
Trade Debtors
38,209
25,220
4,704
22,422
59,624
30,398
28,364
7,071
3,437
9,574
1,340
11,793
97,061
Group Debtors
10,270
360,298
387,367
143,852
50,169
Misc Debtors
8,517
19,718
52,846
38,016
22,709
Cash
2,198
2,875
1,010
224,784
469,819
13
1,006
23,856
10,615
3,298
misc current assets
total current assets
59,194
408,111
445,927
406,652
542,697
22,422
59,624
30,398
28,377
8,077
27,293
20,189
4,638
11,793
97,061
total assets
173,612
539,844
590,910
524,968
650,786
127,424
59,625
30,767
29,114
9,550
27,959
20,189
4,638
11,793
97,061
Bank overdraft
92,743
101,448
116,880
6,667
Bank loan
Trade Creditors
26,848
60,856
53,672
40,298
23,849
37,239
17,317
5,762
950
22,548
17,578
6,596
12,552
35,275
Group/Directors Accounts
12,000
other short term finances
13,599
33,998
hp & lease commitments
other current liabilities
87,445
82,096
11,903
2,951
950
total current liabilities
207,036
256,400
182,455
63,515
34,948
23,849
37,239
17,317
5,762
950
22,548
17,578
6,596
12,552
35,275
loans
115,456
136,752
137,401
56,932
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
19,950
19,950
19,950
19,950
19,950
total long term liabilities
135,406
156,702
157,351
76,882
19,950
total liabilities
342,442
413,102
339,806
140,397
54,898
23,849
37,239
17,317
5,762
950
22,548
17,578
6,596
12,552
35,275
net assets
-168,830
126,742
251,104
384,571
595,888
103,575
22,386
13,450
23,352
8,600
5,411
2,611
-1,958
-759
61,786
total shareholders funds
-168,830
126,742
251,104
384,571
595,888
103,575
22,386
13,450
23,352
8,600
5,411
2,611
-1,958
-759
61,786
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
Mar 2010
Operating Activities
Operating Profit
-270,595
-322,734
-267,065
-163,204
-102,264
100,233
11,032
-9,900
18,437
3,975
3,550
5,977
-1,207
-62,547
85,814
Depreciation
12,869
13,559
7,397
752
736
404
333
Amortisation
10,500
10,500
9,625
Tax
-19,044
-2,096
-3,688
-848
-836
-1,443
-24,028
Stock
Debtors
-348,240
-39,681
263,049
108,990
50,456
-37,202
29,226
2,034
21,293
3,634
-6,137
8,234
-10,453
-85,268
97,061
Creditors
-34,008
7,184
13,374
40,298
-23,849
-13,390
19,922
11,555
4,812
-21,598
4,970
10,982
-5,956
-22,723
35,275
Accruals and Deferred Income
5,349
70,193
8,952
2,001
950
Deferred Taxes & Provisions
19,950
Cash flow from operations
72,355
-181,617
-490,766
-229,143
-155,669
105,001
-368
-379
-996
-21,701
14,154
7,282
3,290
-2
Investing Activities
capital expenditure
-6,054
-10,809
-43,689
-10,979
-3,084
-105,001
368
365
-1,211
-996
Change in Investments
3
-3
3
cash flow from investments
-6,054
-10,809
-43,689
-10,979
-3,087
-105,001
368
368
-1,211
-999
Financing Activities
Bank loans
Group/Directors Accounts
-12,000
12,000
Other Short Term Loans
-13,599
-20,399
33,998
Long term loans
-21,296
-649
80,469
56,932
Hire Purchase and Lease Commitments
other long term liabilities
share issue
223,529
143,939
-45,069
595,379
-2
2
interest
-24,977
-25,157
-10,340
-3,044
-802
3
62
86
35
8
cash flow from financing
-58,273
209,723
200,469
-11,580
628,575
-2
3
62
86
35
8
2
cash and cash equivalents
cash
-677
1,865
-223,774
-245,035
469,819
-13
-993
-22,850
13,241
7,317
3,298
overdraft
-8,705
-15,432
110,213
6,667
change in cash
8,028
17,297
-333,987
-251,702
469,819
-13
-993
-22,850
13,241
7,317
3,298
pizzaluxe group 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 pizzaluxe group limited. Get real-time insights into pizzaluxe group limited's credit score, group structure and payment trends.
Perform a competitor analysis for pizzaluxe group limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
pizzaluxe group limited Ownership
PIZZALUXE GROUP LIMITED group structure
Pizzaluxe Group Limited has 6 subsidiary companies.
The largest shareholders in Pizzaluxe Group Limited include Paul Andrew Goodale and Wcs Nominees Limited.
paul andrew goodale
51.42%
wcs nominees limited
48.58%
pizzaluxe group limited directors
Pizzaluxe Group Limited currently has 3 directors.
The longest serving directors include
Mr Paul Goodale (Jan 2009) and
Mr Harry Heartfield (Feb 2020).
70229 - Management consultancy activities (other than financial management)
56101 - Licensed restaurants
incorporation date
January 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
epicurean holdings limited (December 2013)
accountant
WILLIAMS STANLEY & CO
auditor
-
address
c/o williams stanley and co, first floor, london, W1W 7LT
Bank
-
Legal Advisor
-
pizzaluxe group 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 1 charges/mortgages relating to pizzaluxe group limited. Currently there are 1 open charges and 0 have been satisfied in the past.
pizzaluxe group 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.
Click to start generating capital raising & share issue transactions for PIZZALUXE GROUP LIMITED. This can take several minutes, an email will notify you when this has completed.
pizzaluxe group limitedCompanies House Filings - See Documents
