decorum bride limited

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decorum bride limited Company Information

Share DECORUM BRIDE LIMITED

Company Number

07966687

Shareholders

paul leslie fox

xanthe kay dillon

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Group Structure

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Industry

Retail sale of clothing in specialised stores

 

Registered Address

191 warwick road, solihull, B92 7AW

decorum bride limited Estimated Valuation

£125.1k

Pomanda estimates the enterprise value of DECORUM BRIDE LIMITED at £125.1k based on a Turnover of £373.7k and 0.33x industry multiple (adjusted for size and gross margin).

decorum bride limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DECORUM BRIDE LIMITED at £0 based on an EBITDA of £-39k and a 3.43x industry multiple (adjusted for size and gross margin).

decorum bride limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DECORUM BRIDE LIMITED at £0 based on Net Assets of £-40.6k and 2.33x industry multiple (adjusted for liquidity).

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Decorum Bride Limited Overview

Decorum Bride Limited is a live company located in solihull, B92 7AW with a Companies House number of 07966687. It operates in the retail sale of clothing in specialised stores sector, SIC Code 47710. Founded in February 2012, it's largest shareholder is paul leslie fox with a 39% stake. Decorum Bride Limited is a established, micro sized company, Pomanda has estimated its turnover at £373.7k with high growth in recent years.

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Decorum Bride Limited Health Check

Pomanda's financial health check has awarded Decorum Bride Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £373.7k, make it smaller than the average company (£11.3m)

£373.7k - Decorum Bride Limited

£11.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (15.3%)

26% - Decorum Bride Limited

15.3% - Industry AVG

production

Production

with a gross margin of 35.4%, this company has a higher cost of product (49.8%)

35.4% - Decorum Bride Limited

49.8% - Industry AVG

profitability

Profitability

an operating margin of -10.4% make it less profitable than the average company (4.5%)

-10.4% - Decorum Bride Limited

4.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (66)

1 - Decorum Bride Limited

66 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)

£28.6k - Decorum Bride Limited

£28.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £373.7k, this is more efficient (£167k)

£373.7k - Decorum Bride Limited

£167k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 71 days, this is later than average (11 days)

71 days - Decorum Bride Limited

11 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 174 days, this is slower than average (36 days)

174 days - Decorum Bride Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Decorum Bride Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Decorum Bride Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 153.7%, this is a higher level of debt than the average (69.7%)

153.7% - Decorum Bride Limited

69.7% - Industry AVG

DECORUM BRIDE LIMITED financials

EXPORTms excel logo

Decorum Bride Limited's latest turnover from March 2024 is estimated at £373.7 thousand and the company has net assets of -£40.6 thousand. According to their latest financial statements, Decorum Bride Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover373,743253,525216,416186,534264,074246,812251,441227,447237,265378,871378,198328,706
Other Income Or Grants
Cost Of Sales241,456158,890136,321118,488164,386157,905156,568147,682151,673242,177241,141208,064
Gross Profit132,28794,63580,09568,04699,68888,90794,87279,76585,592136,694137,057120,642
Admin Expenses171,33495,85560,17857,893101,35455,21794,651103,09283,397118,026155,123146,421
Operating Profit-39,047-1,22019,91710,153-1,66633,690221-23,3272,19518,668-18,066-25,779
Interest Payable
Interest Receivable315365629
Pre-Tax Profit-39,047-1,22019,91710,153-1,66633,690221-23,3242,21018,704-18,010-25,750
Tax-3,784-1,929-6,401-42-442-3,928
Profit After Tax-39,047-1,22016,1338,224-1,66627,289179-23,3241,76814,776-18,010-25,750
Dividends Paid
Retained Profit-39,047-1,22016,1338,224-1,66627,289179-23,3241,76814,776-18,010-25,750
Employee Costs28,60126,36725,31523,09122,49521,81442,74039,18540,40839,55458,13638,501
Number Of Employees111111222232
EBITDA*-39,047-1,22019,91710,153-1,66633,690221-23,3272,94122,609-16,302-24,875

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets12464901543061,2582,0047,22911,17012,934
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets12464901543061,2582,0047,22911,17012,934
Stock & work in progress13,7605,5621,4201,015
Trade Debtors73,61765,91059,91249,32768,20263,42545,94736,25438,80463,00353,15947,805
Group Debtors
Misc Debtors2,125
Cash2,5063,61610,83011,629
misc current assets
total current assets75,74265,91059,91249,32768,20263,42545,94736,25455,07072,18165,40960,449
total assets75,74366,15660,40249,32768,35663,73145,94737,51257,07479,41076,57973,383
Bank overdraft
Bank loan
Trade Creditors 115,24666,73759,76364,82192,07485,78396,30887,20283,990108,094120,03998,833
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities115,24666,73759,76364,82192,07485,78396,30887,20283,990108,094120,03998,833
loans
hp & lease commitments
Accruals and Deferred Income1,1451,0201,0201,0201,0201,020850
other liabilities
provisions
total long term liabilities1,1451,0201,0201,0201,0201,020850
total liabilities116,39167,75760,78365,84193,09486,80396,30888,05283,990108,094120,03998,833
net assets-40,648-1,601-381-16,514-24,738-23,072-50,361-50,540-26,916-28,684-43,460-25,450
total shareholders funds-40,648-1,601-381-16,514-24,738-23,072-50,361-50,540-26,916-28,684-43,460-25,450
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit-39,047-1,22019,91710,153-1,66633,690221-23,3272,19518,668-18,066-25,779
Depreciation7463,9411,764904
Amortisation
Tax-3,784-1,929-6,401-42-442-3,928
Stock-13,7608,1984,1424051,015
Debtors9,8325,99810,585-18,8754,77717,4789,693-2,550-24,1999,8445,35447,805
Creditors48,5096,974-5,058-27,2536,291-10,5259,1063,212-24,104-11,94521,20698,833
Accruals and Deferred Income1251,020-850850
Deferred Taxes & Provisions
Cash flow from operations-245-244490-154-152306-1,258-2,955-5,604-7,250-85525,138
Investing Activities
capital expenditure245244-490154152-3061,2587464,479-13,838
Change in Investments
cash flow from investments245244-490154152-3061,2587464,479-13,838
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-300300
interest315365629
cash flow from financing-297153656329
cash and cash equivalents
cash-2,506-1,110-7,214-79911,629
overdraft
change in cash-2,506-1,110-7,214-79911,629

decorum bride limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Decorum Bride Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for decorum bride limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B92 area or any other competitors across 12 key performance metrics.

decorum bride limited Ownership

DECORUM BRIDE LIMITED group structure

Decorum Bride Limited has no subsidiary companies.

Ultimate parent company

DECORUM BRIDE LIMITED

07966687

DECORUM BRIDE LIMITED Shareholders

paul leslie fox 39%
xanthe kay dillon 25%
joan mary dillon 25%
stuart james fox 11%

decorum bride limited directors

Decorum Bride Limited currently has 2 directors. The longest serving directors include Mr Paul Fox (Feb 2013) and Mrs Xanthe Dillon (Oct 2015).

officercountryagestartendrole
Mr Paul FoxUnited Kingdom50 years Feb 2013- Director
Mrs Xanthe Dillon45 years Oct 2015- Director

P&L

March 2024

turnover

373.7k

+47%

operating profit

-39k

0%

gross margin

35.4%

-5.18%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

-40.6k

+24.39%

total assets

75.7k

+0.14%

cash

0

0%

net assets

Total assets minus all liabilities

decorum bride limited company details

company number

07966687

Type

Private limited with Share Capital

industry

47710 - Retail sale of clothing in specialised stores

incorporation date

February 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

isabelle montagu limited (September 2012)

accountant

TAXASSIST ACCOUNTANTS

auditor

-

address

191 warwick road, solihull, B92 7AW

Bank

-

Legal Advisor

-

decorum bride 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 decorum bride limited.

decorum bride 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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decorum bride limited Companies House Filings - See Documents

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