ystadville limited
ystadville limited Company Information
Company Number
07496786
Next Accounts
Dec 2024
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
calanda media ag
Group Structure
View All
Contact
Registered Address
39 hendon lane, finchley, london, N3 1RY
Website
-ystadville limited Estimated Valuation
Pomanda estimates the enterprise value of YSTADVILLE LIMITED at £175.9k based on a Turnover of £407.9k and 0.43x industry multiple (adjusted for size and gross margin).
ystadville limited Estimated Valuation
Pomanda estimates the enterprise value of YSTADVILLE LIMITED at £0 based on an EBITDA of £-563 and a 3.39x industry multiple (adjusted for size and gross margin).
ystadville limited Estimated Valuation
Pomanda estimates the enterprise value of YSTADVILLE LIMITED at £0 based on Net Assets of £-5k and 2.7x industry multiple (adjusted for liquidity).
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Ystadville Limited Overview
Ystadville Limited is a dissolved company that was located in london, N3 1RY with a Companies House number of 07496786. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2011, it's largest shareholder was calanda media ag with a 100% stake. The last turnover for Ystadville Limited was estimated at £407.9k.
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Ystadville Limited Health Check
Pomanda's financial health check has awarded Ystadville Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £407.9k, make it larger than the average company (£162.2k)
- Ystadville Limited
£162.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 332%, show it is growing at a faster rate (5.9%)
- Ystadville Limited
5.9% - Industry AVG
Production
with a gross margin of 27.6%, this company has a higher cost of product (62.4%)
- Ystadville Limited
62.4% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (11.7%)
- Ystadville Limited
11.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
- Ystadville Limited
7 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
- Ystadville Limited
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £203.9k, this is more efficient (£121k)
- Ystadville Limited
£121k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Ystadville Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 271 days, this is slower than average (28 days)
- Ystadville Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ystadville Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ystadville Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.3%, this is a higher level of debt than the average (55.9%)
102.3% - Ystadville Limited
55.9% - Industry AVG
YSTADVILLE LIMITED financials
Ystadville Limited's latest turnover from January 2019 is estimated at £407.9 thousand and the company has net assets of -£5 thousand. According to their latest financial statements, we estimate that Ystadville Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 214,648 | 214,648 | 214,648 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 214,648 | 214,648 | 214,648 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 214,648 | 214,648 | 214,648 | 214,648 | 214,648 | 214,648 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 214,648 | 214,648 | 214,648 | 214,648 | 214,648 | 214,648 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 219,644 | 219,081 | 218,518 | 3,407 | 2,844 | 2,281 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 219,644 | 219,081 | 218,518 | 3,407 | 2,844 | 2,281 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 214,548 | 214,548 | 214,548 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 214,548 | 214,548 | 214,548 | 0 | 0 |
| total liabilities | 219,644 | 219,081 | 218,518 | 217,955 | 217,392 | 216,829 | 0 | 0 |
| net assets | -4,996 | -4,433 | -3,870 | -3,307 | -2,744 | -2,181 | 0 | 0 |
| total shareholders funds | -4,996 | -4,433 | -3,870 | -3,307 | -2,744 | -2,181 | 0 | 0 |
| Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 563 | 563 | 215,111 | 563 | 563 | 2,281 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | -214,648 | 0 | 0 | 214,648 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | -214,548 | 0 | 0 | 214,548 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ystadville limited Credit Report and Business Information
Ystadville Limited Competitor Analysis
Perform a competitor analysis for ystadville limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in N 3 area or any other competitors across 12 key performance metrics.
ystadville limited Ownership
YSTADVILLE LIMITED group structure
Ystadville Limited has no subsidiary companies.
Ultimate parent company
CALANDA MEDIA AG
#0087781
1 parent
YSTADVILLE LIMITED
07496786
ystadville limited directors
Ystadville Limited currently has 1 director, Mr Amaury De Maulde serving since Jan 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Amaury De Maulde | England | 63 years | Jan 2015 | - | Director |
P&L
January 2019turnover
407.9k
+12%
operating profit
-563
0%
gross margin
27.6%
-3.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2019net assets
-5k
+0.13%
total assets
214.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
ystadville limited company details
company number
07496786
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2019
previous names
N/A
accountant
-
auditor
-
address
39 hendon lane, finchley, london, N3 1RY
Bank
-
Legal Advisor
-
ystadville 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 ystadville limited.
ystadville 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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ystadville limited Companies House Filings - See Documents
| date | description | view/download |
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