Pomanda estimates the enterprise value of HAIR COIFFURE LTD at £278.4k based on a Turnover of £472.5k and 0.59x industry multiple (adjusted for size and gross margin).
hair coiffure ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HAIR COIFFURE LTD at £0 based on an EBITDA of £-13k and a 3.18x industry multiple (adjusted for size and gross margin).
hair coiffure ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HAIR COIFFURE LTD at £0 based on Net Assets of £-25.2k and 2.41x industry multiple (adjusted for liquidity).
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Hair Coiffure LtdOverview
Hair Coiffure Ltd is a live company located in london, SW12 9AL with a Companies House number of 07597294. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2011, it's largest shareholder is
calvin anthony rattray
with a 100% stake. Hair Coiffure Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£472.5k with
declining
growth in recent years.
Pomanda's financial health check has awarded Hair Coiffure Ltd a 1.5 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
Health Rating1.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £472.5k, make it smaller than the average company (£925.3k)
£472.5k - Hair Coiffure Ltd
£925.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (9.6%)
-1% - Hair Coiffure Ltd
9.6% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (41.4%)
19.8% - Hair Coiffure Ltd
41.4% - Industry AVG
Profitability
an operating margin of -2.7% make it less profitable than the average company (6%)
-2.7% - Hair Coiffure Ltd
6% - Industry AVG
Employees
with 23 employees, this is above the industry average (14)
23 - Hair Coiffure Ltd
14 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
£31.8k - Hair Coiffure Ltd
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £20.5k, this is less efficient (£90.1k)
£20.5k - Hair Coiffure Ltd
£90.1k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is near the average (30 days)
32 days - Hair Coiffure Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 51 days, this is slower than average (38 days)
51 days - Hair Coiffure Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hair Coiffure Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hair Coiffure Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 160.6%, this is a higher level of debt than the average (43.6%)
160.6% - Hair Coiffure Ltd
43.6% - Industry AVG
HAIR COIFFURE LTD financials
EXPORT
Hair Coiffure Ltd's latest turnover from April 2024 is estimated at £472.5 thousand and the company has net assets of -£25.2 thousand. According to their latest financial statements, Hair Coiffure Ltd has 23 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Turnover
472,458
491,686
503,265
484,739
364,937
243,290
543,981
Other Income Or Grants
Cost Of Sales
378,996
392,346
405,038
399,670
293,878
197,096
437,690
Gross Profit
93,462
99,340
98,226
85,069
71,059
46,194
106,291
Admin Expenses
106,427
71,691
107,779
102,964
64,228
54,946
108,953
Operating Profit
-12,965
27,649
-9,553
-17,895
6,831
-8,752
-2,662
Interest Payable
Interest Receivable
215
143
Pre-Tax Profit
-12,965
27,649
-9,553
-17,895
6,831
-8,537
-2,519
Tax
-6,912
-1,298
Profit After Tax
-12,965
20,737
-9,553
-17,895
5,533
-8,537
-2,519
Dividends Paid
Retained Profit
-12,965
20,737
-9,553
-17,895
5,533
-8,537
-2,519
Employee Costs
731,513
703,647
670,779
580,706
427,777
53,995
719,914
Number Of Employees
23
23
23
21
16
2
28
EBITDA*
-12,965
27,649
-9,553
-17,895
6,831
-8,752
-2,662
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
1,214
Trade Debtors
41,573
58,851
69,312
87,616
58,160
54,915
Group Debtors
Misc Debtors
Cash
57,325
misc current assets
total current assets
41,573
58,851
69,312
87,616
58,160
54,915
58,539
total assets
41,573
58,851
69,312
87,616
58,160
54,915
58,539
Bank overdraft
Bank loan
Trade Creditors
53,800
53,433
79,869
39,240
37,844
56,877
8,863
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
52,194
total current liabilities
53,800
53,433
79,869
39,240
37,844
56,877
61,057
loans
hp & lease commitments
Accruals and Deferred Income
1,533
1,333
1,333
1,333
1,333
1,333
other liabilities
11,439
16,319
21,081
70,461
24,506
7,761
provisions
total long term liabilities
12,972
17,652
22,414
71,794
25,839
9,094
total liabilities
66,772
71,085
102,283
111,034
63,683
65,971
61,057
net assets
-25,199
-12,234
-32,971
-23,418
-5,523
-11,056
-2,518
total shareholders funds
-25,199
-12,234
-32,971
-23,418
-5,523
-11,056
-2,518
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Operating Activities
Operating Profit
-12,965
27,649
-9,553
-17,895
6,831
-8,752
-2,662
Depreciation
Amortisation
Tax
-6,912
-1,298
Stock
-1,214
1,214
Debtors
-17,278
-10,461
-18,304
29,456
3,245
54,915
Creditors
367
-26,436
40,629
1,396
-19,033
48,014
8,863
Accruals and Deferred Income
200
-50,861
52,194
Deferred Taxes & Provisions
Cash flow from operations
4,880
4,762
49,380
-45,955
-16,745
-65,300
57,181
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
Hire Purchase and Lease Commitments
other long term liabilities
-4,880
-4,762
-49,380
45,955
16,745
7,761
share issue
-1
1
interest
215
143
cash flow from financing
-4,880
-4,762
-49,380
45,955
16,745
7,975
144
cash and cash equivalents
cash
-57,325
57,325
overdraft
change in cash
-57,325
57,325
hair coiffure 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 hair coiffure ltd. Get real-time insights into hair coiffure ltd's credit score, group structure and payment trends.
Perform a competitor analysis for hair coiffure ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW12 area or any other competitors across 12 key performance metrics.
hair coiffure ltd Ownership
HAIR COIFFURE LTD group structure
Hair Coiffure Ltd has no subsidiary companies.
Ultimate parent company
HAIR COIFFURE LTD
07597294
HAIR COIFFURE LTD Shareholders
The sole shareholder of Hair Coiffure Ltd is Calvin Anthony Rattray.
calvin anthony rattray
100%
hair coiffure ltd directors
Hair Coiffure Ltd currently has 1 director, Mr Calvin Rattray serving since May 2017.
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 hair coiffure ltd.
hair coiffure 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.
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hair coiffure ltdCompanies House Filings - See Documents
