myleafex ltd
myleafex ltd Company Information
Company Number
07919653
Website
www.bandptrade.comRegistered Address
2-4 eastern road, romford, RM1 3PJ
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
923 days late
Group Structure
View All
Directors
Ugne Gaileviciene4 Years
Shareholders
egle gaileviciene 100%
myleafex ltd Estimated Valuation
Pomanda estimates the enterprise value of MYLEAFEX LTD at £17.9k based on a Turnover of £22.5k and 0.8x industry multiple (adjusted for size and gross margin).
myleafex ltd Estimated Valuation
Pomanda estimates the enterprise value of MYLEAFEX LTD at £186k based on an EBITDA of £31.8k and a 5.85x industry multiple (adjusted for size and gross margin).
myleafex ltd Estimated Valuation
Pomanda estimates the enterprise value of MYLEAFEX LTD at £0 based on Net Assets of £-4.2k and 2.99x industry multiple (adjusted for liquidity).
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Myleafex Ltd Overview
Myleafex Ltd is a live company located in romford, RM1 3PJ with a Companies House number of 07919653. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in January 2012, it's largest shareholder is egle gaileviciene with a 100% stake. Myleafex Ltd is a established, micro sized company, Pomanda has estimated its turnover at £22.5k with unknown growth in recent years.
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Myleafex Ltd Health Check
Pomanda's financial health check has awarded Myleafex Ltd a 2 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
2 Strong
2 Regular
6 Weak
Size
annual sales of £22.5k, make it smaller than the average company (£670.7k)
- Myleafex Ltd
£670.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Myleafex Ltd
- - Industry AVG
Production
with a gross margin of 40.5%, this company has a comparable cost of product (40.5%)
- Myleafex Ltd
40.5% - Industry AVG
Profitability
an operating margin of 141.5% make it more profitable than the average company (5.9%)
- Myleafex Ltd
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Myleafex Ltd
14 - Industry AVG
Pay Structure
on an average salary of £26.8k, the company has an equivalent pay structure (£26.8k)
- Myleafex Ltd
£26.8k - Industry AVG
Efficiency
resulting in sales per employee of £22.5k, this is less efficient (£74.1k)
- Myleafex Ltd
£74.1k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is later than average (31 days)
- Myleafex Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (39 days)
- Myleafex Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Myleafex Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (46 weeks)
1 weeks - Myleafex Ltd
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 157.2%, this is a higher level of debt than the average (46%)
157.2% - Myleafex Ltd
46% - Industry AVG
myleafex ltd Credit Report and Business Information
Myleafex Ltd Competitor Analysis
Perform a competitor analysis for myleafex ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
myleafex ltd Ownership
MYLEAFEX LTD group structure
Myleafex Ltd has no subsidiary companies.
Ultimate parent company
MYLEAFEX LTD
07919653
myleafex ltd directors
Myleafex Ltd currently has 1 director, Ms Ugne Gaileviciene serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Ugne Gaileviciene | England | 38 years | Dec 2019 | - | Director |
MYLEAFEX LTD financials
Myleafex Ltd's latest turnover from January 2020 is estimated at £22.5 thousand and the company has net assets of -£4.2 thousand. According to their latest financial statements, we estimate that Myleafex Ltd has 1 employee and maintains cash reserves of £362 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,400 | 0 | 0 | 0 | 1,113 | 5,248 | 3,573 | 100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,613 | 8,966 | 8,966 | 0 | 0 | 0 | 0 | 0 |
| Cash | 362 | 157 | 344 | 0 | 0 | 0 | 0 | 510 |
| misc current assets | 0 | 0 | 0 | 0 | 8,437 | 149 | 881 | 1,528 |
| total current assets | 7,375 | 9,123 | 9,310 | 0 | 9,550 | 5,397 | 4,454 | 2,138 |
| total assets | 7,375 | 9,123 | 9,310 | 0 | 9,550 | 5,397 | 4,454 | 2,138 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,385 | 0 | 0 | 0 | 0 | 0 | 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 | 9,210 | 39,112 | 9,210 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 11,595 | 39,112 | 9,210 | 0 | 0 | 0 | 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 | 160 | 160 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 160 | 160 | 0 |
| total liabilities | 11,595 | 39,112 | 9,210 | 0 | 0 | 160 | 160 | 0 |
| net assets | -4,220 | -29,989 | 100 | 0 | 9,550 | 5,237 | 4,294 | 2,138 |
| total shareholders funds | -4,220 | -29,989 | 100 | 0 | 9,550 | 5,237 | 4,294 | 2,138 |
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,953 | 0 | 8,966 | -1,113 | -4,135 | 1,675 | 3,473 | 100 |
| Creditors | 2,385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -29,902 | 29,902 | 9,210 | 0 | -160 | 0 | 160 | 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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 205 | -187 | 344 | 0 | 0 | 0 | -510 | 510 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 205 | -187 | 344 | 0 | 0 | 0 | -510 | 510 |
P&L
January 2020turnover
22.5k
0%
operating profit
31.8k
0%
gross margin
40.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2020net assets
-4.2k
-0.86%
total assets
7.4k
-0.19%
cash
362
+1.31%
net assets
Total assets minus all liabilities
myleafex ltd company details
company number
07919653
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
January 2012
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
scooterup ltd (December 2019)
a & p trade ltd (November 2018)
incorporated
UK
address
2-4 eastern road, romford, RM1 3PJ
last accounts submitted
January 2020
myleafex 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 myleafex ltd.
myleafex ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
