Pomanda estimates the enterprise value of MY PLANT LTD at £86.9k based on a Turnover of £210.4k and 0.41x industry multiple (adjusted for size and gross margin).
my plant ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of MY PLANT LTD at £0 based on an EBITDA of £-13.7k and a 2.25x industry multiple (adjusted for size and gross margin).
my plant ltdEstimated Valuation
£61.7k
Pomanda estimates the enterprise value of MY PLANT LTD at £61.7k based on Net Assets of £28.7k and 2.15x industry multiple (adjusted for liquidity).
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My Plant LtdOverview
My Plant Ltd is a live company located in west yorkshire, WF4 6EA with a Companies House number of 07092244. It operates in the renting and leasing of construction and civil engineering machinery and equipment sector, SIC Code 77320. Founded in December 2009, it's largest shareholder is
mark tyerman
with a 50% stake. My Plant Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£210.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded My Plant Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £210.4k, make it smaller than the average company (£13.4m)
£210.4k - My Plant Ltd
£13.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (11.3%)
-21% - My Plant Ltd
11.3% - Industry AVG
Production
with a gross margin of 20.8%, this company has a higher cost of product (34.3%)
20.8% - My Plant Ltd
34.3% - Industry AVG
Profitability
an operating margin of -6.5% make it less profitable than the average company (11.2%)
-6.5% - My Plant Ltd
11.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (61)
1 - My Plant Ltd
61 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
£46.1k - My Plant Ltd
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £210.4k, this is equally as efficient (£223.5k)
£210.4k - My Plant Ltd
£223.5k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (60 days)
81 days - My Plant Ltd
60 days - Industry AVG
Creditor Days
its suppliers are paid after 207 days, this is slower than average (46 days)
207 days - My Plant Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - My Plant Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - My Plant Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.8%, this is a higher level of debt than the average (57.5%)
76.8% - My Plant Ltd
57.5% - Industry AVG
MY PLANT LTD financials
EXPORT
My Plant Ltd's latest turnover from December 2024 is estimated at £210.4 thousand and the company has net assets of £28.7 thousand. According to their latest financial statements, My Plant Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Turnover
210,374
182,934
222,808
432,064
535,274
444,255
374,050
349,863
358,669
155,677
55,841
53,046
51,635
45,625
65,219
Other Income Or Grants
Cost Of Sales
166,622
145,893
177,862
343,726
437,546
354,926
297,691
270,211
274,627
123,045
43,658
41,853
42,260
36,033
51,457
Gross Profit
43,752
37,041
44,946
88,339
97,729
89,330
76,359
79,652
84,042
32,632
12,183
11,193
9,376
9,592
13,763
Admin Expenses
57,405
44,328
52,003
81,581
99,940
63,515
83,107
69,284
76,386
76,114
-16,352
-23,983
1,229
3,133
4,312
Operating Profit
-13,653
-7,287
-7,057
6,758
-2,211
25,815
-6,748
10,368
7,656
-43,482
28,535
35,176
8,147
6,459
9,451
Interest Payable
Interest Receivable
93
363
275
123
42
32
15
Pre-Tax Profit
-13,653
-7,287
-7,057
6,758
-2,211
25,815
-6,748
10,368
7,749
-43,119
28,810
35,299
8,189
6,491
9,467
Tax
-1,284
-4,905
-1,970
-1,550
-6,050
-8,119
-1,965
-1,688
-2,651
Profit After Tax
-13,653
-7,287
-7,057
5,474
-2,211
20,910
-6,748
8,398
6,199
-43,119
22,760
27,180
6,224
4,803
6,816
Dividends Paid
Retained Profit
-13,653
-7,287
-7,057
5,474
-2,211
20,910
-6,748
8,398
6,199
-43,119
22,760
27,180
6,224
4,803
6,816
Employee Costs
46,127
44,452
42,419
40,833
39,628
39,066
38,540
37,386
71,369
35,114
33,946
32,687
32,337
30,832
29,296
Number Of Employees
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
EBITDA*
-13,653
-7,287
-7,057
6,758
-2,211
25,815
-6,748
10,368
7,656
-15,937
39,972
47,510
20,480
14,517
17,111
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Tangible Assets
76,752
77,617
64,523
82,636
93,433
120,075
123,106
117,211
84,991
96,374
34,312
37,003
36,999
32,232
30,640
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
76,752
77,617
64,523
82,636
93,433
120,075
123,106
117,211
84,991
96,374
34,312
37,003
36,999
32,232
30,640
Stock & work in progress
Trade Debtors
46,798
38,518
60,506
146,806
168,541
131,777
107,846
101,843
103,974
10,983
5,167
5,166
5,167
5,167
9,156
Group Debtors
Misc Debtors
Cash
74,149
71,078
38,871
10,186
6,719
6,077
misc current assets
total current assets
46,798
38,518
60,506
146,806
168,541
131,777
107,846
101,843
103,974
85,132
76,245
44,037
15,353
11,886
15,233
total assets
123,550
116,135
125,029
229,442
261,974
251,852
230,952
219,054
188,965
181,506
110,557
81,040
52,352
44,118
45,873
Bank overdraft
Bank loan
Trade Creditors
94,861
73,793
75,400
172,756
210,762
186,703
192,865
175,512
155,013
129,179
41,774
35,917
34,409
32,399
38,957
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
94,861
73,793
75,400
172,756
210,762
186,703
192,865
175,512
155,013
129,179
41,774
35,917
34,409
32,399
38,957
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
11,726
5,574
4,281
3,089
12,423
provisions
14,240
total long term liabilities
11,726
5,574
4,281
3,089
26,663
total liabilities
94,861
73,793
75,400
172,756
210,762
198,429
198,439
179,793
158,102
155,842
41,774
35,917
34,409
32,399
38,957
net assets
28,689
42,342
49,629
56,686
51,212
53,423
32,513
39,261
30,863
25,664
68,783
45,123
17,943
11,719
6,916
total shareholders funds
28,689
42,342
49,629
56,686
51,212
53,423
32,513
39,261
30,863
25,664
68,783
45,123
17,943
11,719
6,916
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Operating Activities
Operating Profit
-13,653
-7,287
-7,057
6,758
-2,211
25,815
-6,748
10,368
7,656
-43,482
28,535
35,176
8,147
6,459
9,451
Depreciation
27,545
11,437
12,334
12,333
8,058
7,660
Amortisation
Tax
-1,284
-4,905
-1,970
-1,550
-6,050
-8,119
-1,965
-1,688
-2,651
Stock
Debtors
8,280
-21,988
-86,300
-21,735
36,764
23,931
6,003
-2,131
92,991
5,816
1
-1
-3,989
9,156
Creditors
21,068
-1,607
-97,356
-38,006
24,059
-6,162
17,353
20,499
25,834
87,405
5,857
1,508
2,010
-6,558
38,957
Accruals and Deferred Income
Deferred Taxes & Provisions
-14,240
14,240
Cash flow from operations
-865
13,094
-18,113
-10,797
-14,916
-9,183
4,602
31,028
-75,291
79,892
39,778
40,900
20,525
10,260
44,261
Investing Activities
capital expenditure
865
-13,094
18,113
10,797
26,642
3,031
-5,895
-32,220
11,383
-89,607
-8,746
-12,338
-17,100
-9,650
-38,300
Change in Investments
cash flow from investments
865
-13,094
18,113
10,797
26,642
3,031
-5,895
-32,220
11,383
-89,607
-8,746
-12,338
-17,100
-9,650
-38,300
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-11,726
6,152
1,293
1,192
-9,334
12,423
share issue
-1,000
900
100
interest
93
363
275
123
42
32
15
cash flow from financing
-11,726
6,152
1,293
1,192
-10,241
12,786
1,175
123
42
32
115
cash and cash equivalents
cash
-74,149
3,071
32,207
28,685
3,467
642
6,077
overdraft
change in cash
-74,149
3,071
32,207
28,685
3,467
642
6,077
my plant ltd 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 my plant ltd. Get real-time insights into my plant ltd's credit score, group structure and payment trends.
Perform a competitor analysis for my plant ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WF4 area or any other competitors across 12 key performance metrics.
my plant ltd Ownership
MY PLANT LTD group structure
My Plant Ltd has no subsidiary companies.
Ultimate parent company
MY PLANT LTD
07092244
MY PLANT LTD Shareholders
The largest shareholders in My Plant Ltd include Mark Tyerman and Yvonne Adele Hanson.
mark tyerman
50%
yvonne adele hanson
50%
my plant ltd directors
My Plant Ltd currently has 2 directors.
The longest serving directors include
Ms Yvonne Hanson (Dec 2009) and
Mr Mark Tyerman (Dec 2009).
77320 - Renting and leasing of construction and civil engineering machinery and equipment
incorporation date
December 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
44 westfield road, horbury wakefield, west yorkshire, WF4 6EA
Bank
-
Legal Advisor
-
my plant 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 my plant ltd.
my plant 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 MY PLANT LTD. This can take several minutes, an email will notify you when this has completed.
my plant ltdCompanies House Filings - See Documents
