yb tracking ltd
yb tracking ltd Company Information
Company Number
07046535
Registered Address
unit d2 churcham business park, churcham, gloucester, GL2 8AX
Industry
Dormant Company
Other business support service activities n.e.c.
Telephone
02380002029
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
rock seven group limited 100%
yb tracking ltd Estimated Valuation
Pomanda estimates the enterprise value of YB TRACKING LTD at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).
yb tracking ltd Estimated Valuation
Pomanda estimates the enterprise value of YB TRACKING LTD at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
yb tracking ltd Estimated Valuation
Pomanda estimates the enterprise value of YB TRACKING LTD at £0 based on Net Assets of £100k and 0x industry multiple (adjusted for liquidity).
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Yb Tracking Ltd Overview
Yb Tracking Ltd is a live company located in gloucester, GL2 8AX with a Companies House number of 07046535. It operates in the dormant company sector, SIC Code 99999. Founded in October 2009, it's largest shareholder is rock seven group limited with a 100% stake. Yb Tracking Ltd is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Yb Tracking Ltd Health Check
There is insufficient data available to calculate a health check for Yb Tracking Ltd. Company Health Check FAQs
0 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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Production
There is insufficient data available for this Key Performance Indicator!
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Profitability
There is insufficient data available for this Key Performance Indicator!
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Employees
with 1 employees, this is below the industry average (42)
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- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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Efficiency
There is insufficient data available for this Key Performance Indicator!
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
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Debt Level
There is insufficient data available for this Key Performance Indicator!
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YB TRACKING LTD financials
Yb Tracking Ltd's latest turnover from November 2023 is 0 and the company has net assets of £100 thousand. According to their latest financial statements, we estimate that Yb Tracking Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 0 | 0 | 1,446,000 | 1,511,000 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 183,000 | 705,000 | ||||||||
| Gross Profit | 0 | 0 | 0 | 0 | 1,263,000 | 806,000 | ||||||||
| Admin Expenses | 0 | 0 | 0 | 0 | 329,000 | 614,000 | ||||||||
| Operating Profit | 0 | 0 | 0 | 0 | 934,000 | 192,000 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | |||||||||
| Pre-Tax Profit | 0 | 0 | 0 | 0 | 934,000 | 192,000 | ||||||||
| Tax | 0 | 0 | 0 | 0 | -184,000 | -34,000 | ||||||||
| Profit After Tax | 0 | 0 | 0 | 0 | 750,000 | 158,000 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 0 | 0 | 0 | 0 | 750,000 | 158,000 | ||||||||
| Employee Costs | 0 | 0 | 0 | 0 | ||||||||||
| Number Of Employees | 2 | 6 | 10 | 8 | 6 | |||||||||
| EBITDA* | 0 | 0 | 0 | 0 | 992,000 | 343,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 112,000 | 147,000 | 244,309 | 341,701 | 367,752 | 356,458 | 410,006 | 348,163 | 358,890 | 213,454 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,722 | 94,722 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 112,000 | 147,000 | 244,309 | 341,701 | 367,752 | 356,458 | 410,006 | 348,163 | 453,612 | 308,176 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 6,000 | 6,000 | 17,309 | 42,138 | 53,500 | 45,500 | 45,500 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 125,000 | 94,000 | 85,063 | 87,579 | 44,792 | 85,003 | 96,875 | 80,378 | 99,260 | 79,474 |
| Group Debtors | 100,000 | 100,000 | 100,000 | 100,000 | 1,147,000 | 0 | 22,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 15,000 | 0 | 27,779 | 1,660 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 120,000 | 210,000 | 180,880 | 29,731 | 14,319 | 14,584 | 20,484 | 68,245 | 7,349 | 6,252 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 100,000 | 100,000 | 100,000 | 100,000 | 1,413,000 | 463,000 | 333,271 | 161,108 | 112,611 | 145,087 | 162,859 | 148,623 | 106,609 | 85,726 |
| total assets | 100,000 | 100,000 | 100,000 | 100,000 | 1,525,000 | 610,000 | 577,580 | 502,809 | 480,363 | 501,545 | 572,865 | 496,786 | 560,221 | 393,902 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 32,000 | 23,000 | 18,742 | 40,646 | 256,259 | 166,361 | 167,485 | 55,185 | 226,163 | 86,953 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 194,000 | 0 | 45,000 | 57,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 14,000 | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 178,000 | 0 | 285,199 | 126,025 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 404,000 | 213,000 | 348,941 | 223,671 | 256,259 | 166,361 | 167,485 | 55,185 | 226,163 | 86,953 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,222 | 108,222 | 228,222 | 282,222 | 142,222 | 197,222 |
| provisions | 0 | 0 | 0 | 0 | 6,000 | 0 | 21,072 | 34,450 | 32,221 | 20,889 | 20,536 | 15,825 | 34,201 | 2,365 |
| total long term liabilities | 0 | 0 | 0 | 0 | 6,000 | 32,000 | 21,072 | 34,450 | 45,443 | 129,111 | 248,758 | 298,047 | 176,423 | 199,587 |
| total liabilities | 0 | 0 | 0 | 0 | 410,000 | 245,000 | 370,013 | 258,121 | 301,702 | 295,472 | 416,243 | 353,232 | 402,586 | 286,540 |
| net assets | 100,000 | 100,000 | 100,000 | 100,000 | 1,115,000 | 365,000 | 207,567 | 244,688 | 178,661 | 206,073 | 156,622 | 143,554 | 157,635 | 107,362 |
| total shareholders funds | 100,000 | 100,000 | 100,000 | 100,000 | 1,115,000 | 365,000 | 207,567 | 244,688 | 178,661 | 206,073 | 156,622 | 143,554 | 157,635 | 107,362 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 0 | 0 | 0 | 0 | 934,000 | 192,000 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 58,000 | 151,000 | 102,182 | 88,833 | 157,345 | 107,615 | 157,082 | 70,397 | 15,379 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | 0 | 0 | 0 | 0 | -184,000 | -34,000 | ||||||||
| Stock | 0 | 0 | 0 | -6,000 | 0 | -11,309 | -24,829 | -11,362 | 8,000 | 0 | 45,500 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | -1,187,000 | 1,193,000 | -41,082 | 45,843 | 44,447 | -40,211 | -11,872 | 16,497 | -18,882 | 19,786 | 79,474 |
| Creditors | 0 | 0 | 0 | -32,000 | 9,000 | 4,258 | -21,904 | -215,613 | 89,898 | -1,124 | 112,300 | -170,978 | 139,210 | 86,953 |
| Accruals and Deferred Income | 0 | 0 | 0 | -178,000 | 178,000 | -285,199 | 159,174 | 126,025 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -6,000 | 6,000 | -21,072 | -13,378 | 2,229 | 11,332 | 353 | 4,711 | -18,376 | 31,836 | 2,365 |
| Cash flow from operations | 0 | 0 | 0 | 977,000 | -192,000 | |||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | -194,000 | 194,000 | -45,000 | -12,000 | 57,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | -14,000 | 14,000 | 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 |
| Hire Purchase and Lease Commitments | 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 | -13,222 | -95,000 | -120,000 | -54,000 | 140,000 | -55,000 | 197,222 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | |||||||||
| cash flow from financing | 0 | 0 | 0 | -1,209,000 | 180,000 | |||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | -120,000 | -90,000 | 29,120 | 151,149 | 15,412 | -265 | -5,900 | -47,761 | 60,896 | 1,097 | 6,252 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -120,000 | -90,000 | 29,120 | 151,149 | 15,412 | -265 | -5,900 | -47,761 | 60,896 | 1,097 | 6,252 |
yb tracking ltd Credit Report and Business Information
Yb Tracking Ltd Competitor Analysis
Perform a competitor analysis for yb tracking ltd by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other established companies, companies in GL2 area or any other competitors across 12 key performance metrics.
yb tracking ltd Ownership
YB TRACKING LTD group structure
Yb Tracking Ltd has no subsidiary companies.
Ultimate parent company
2 parents
YB TRACKING LTD
07046535
yb tracking ltd directors
Yb Tracking Ltd currently has 2 directors. The longest serving directors include Mr Stephen Smith (Oct 2018) and Mr Alastair MacLeod (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Smith | England | 47 years | Oct 2018 | - | Director |
| Mr Alastair MacLeod | England | 58 years | Oct 2020 | - | Director |
P&L
November 2023turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
100k
0%
total assets
100k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
yb tracking ltd company details
company number
07046535
Type
Private limited with Share Capital
industry
99999 - Dormant Company
82990 - Other business support service activities n.e.c.
incorporation date
October 2009
age
15
incorporated
UK
accounts
Small Company
ultimate parent company
previous names
yellowbrick tracking limited (July 2014)
last accounts submitted
November 2023
address
unit d2 churcham business park, churcham, gloucester, GL2 8AX
accountant
-
auditor
GRANT THORNTON UK LLP
yb tracking 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 yb tracking ltd.
yb tracking ltd Companies House Filings - See Documents
| date | description | view/download |
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