polestar payroll limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
1247 christchurch road, bournemouth, dorset, BH7 6BP
Website
www.polestarpayroll.co.ukpolestar payroll limited Estimated Valuation
Pomanda estimates the enterprise value of POLESTAR PAYROLL LIMITED at £177.7k based on a Turnover of £452.8k and 0.39x industry multiple (adjusted for size and gross margin).
polestar payroll limited Estimated Valuation
Pomanda estimates the enterprise value of POLESTAR PAYROLL LIMITED at £3.8k based on an EBITDA of £1.3k and a 2.87x industry multiple (adjusted for size and gross margin).
polestar payroll limited Estimated Valuation
Pomanda estimates the enterprise value of POLESTAR PAYROLL LIMITED at £921 based on Net Assets of £432 and 2.13x industry multiple (adjusted for liquidity).
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Polestar Payroll Limited Overview
Polestar Payroll Limited is a dissolved company that was located in dorset, BH7 6BP with a Companies House number of 08051769. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2012, it's largest shareholder was polestar group ltd with a 100% stake. The last turnover for Polestar Payroll Limited was estimated at £452.8k.
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Polestar Payroll Limited Health Check
Pomanda's financial health check has awarded Polestar Payroll 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


3 Strong

1 Regular

6 Weak

Size
annual sales of £452.8k, make it smaller than the average company (£1.9m)
- Polestar Payroll Limited
£1.9m - Industry AVG

Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (4.3%)
- Polestar Payroll Limited
4.3% - Industry AVG

Production
with a gross margin of 16.6%, this company has a higher cost of product (37.7%)
- Polestar Payroll Limited
37.7% - Industry AVG

Profitability
an operating margin of 0.3% make it less profitable than the average company (5.9%)
- Polestar Payroll Limited
5.9% - Industry AVG

Employees
with 2 employees, this is below the industry average (18)
- Polestar Payroll Limited
18 - Industry AVG

Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
- Polestar Payroll Limited
£38.6k - Industry AVG

Efficiency
resulting in sales per employee of £226.4k, this is more efficient (£128.4k)
- Polestar Payroll Limited
£128.4k - Industry AVG

Debtor Days
it gets paid by customers after 92 days, this is later than average (42 days)
- Polestar Payroll Limited
42 days - Industry AVG

Creditor Days
its suppliers are paid after 119 days, this is slower than average (35 days)
- Polestar Payroll Limited
35 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Polestar Payroll Limited
- - Industry AVG

Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Polestar Payroll Limited
- - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (64.1%)
99.7% - Polestar Payroll Limited
64.1% - Industry AVG
POLESTAR PAYROLL LIMITED financials

Polestar Payroll Limited's latest turnover from March 2019 is estimated at £452.8 thousand and the company has net assets of £432. According to their latest financial statements, we estimate that Polestar Payroll Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 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 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 8,712 | 8,081 | 5,734 | ||||
Intangible Assets | |||||||
Investments & Other | |||||||
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | 8,712 | 8,081 | 5,734 | ||||
Stock & work in progress | |||||||
Trade Debtors | 114,928 | 121,247 | 40,979 | 21,953 | 18,637 | 2,752 | 6,311 |
Group Debtors | |||||||
Misc Debtors | |||||||
Cash | 2,383 | 534 | 906 | ||||
misc current assets | |||||||
total current assets | 114,928 | 121,247 | 40,979 | 24,336 | 19,171 | 3,658 | 6,311 |
total assets | 123,640 | 129,328 | 46,713 | 24,336 | 19,171 | 3,658 | 6,311 |
Bank overdraft | |||||||
Bank loan | |||||||
Trade Creditors | 123,208 | 129,962 | 142,549 | 106,977 | 56,389 | 64,621 | 18,871 |
Group/Directors Accounts | |||||||
other short term finances | |||||||
hp & lease commitments | |||||||
other current liabilities | |||||||
total current liabilities | 123,208 | 129,962 | 142,549 | 106,977 | 56,389 | 64,621 | 18,871 |
loans | |||||||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | |||||||
provisions | |||||||
total long term liabilities | |||||||
total liabilities | 123,208 | 129,962 | 142,549 | 106,977 | 56,389 | 64,621 | 18,871 |
net assets | 432 | -634 | -95,836 | -82,641 | -37,218 | -60,963 | -12,560 |
total shareholders funds | 432 | -634 | -95,836 | -82,641 | -37,218 | -60,963 | -12,560 |
Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | |||||||
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | -6,319 | 80,268 | 19,026 | 3,316 | 15,885 | -3,559 | 6,311 |
Creditors | -6,754 | -12,587 | 35,572 | 50,588 | -8,232 | 45,750 | 18,871 |
Accruals and Deferred Income | |||||||
Deferred Taxes & Provisions | |||||||
Cash flow from operations | |||||||
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 | |||||||
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | -2,383 | 1,849 | -372 | 906 | |||
overdraft | |||||||
change in cash | -2,383 | 1,849 | -372 | 906 |
polestar payroll limited Credit Report and Business Information
Polestar Payroll Limited Competitor Analysis

Perform a competitor analysis for polestar payroll limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in BH7 area or any other competitors across 12 key performance metrics.
polestar payroll limited Ownership
POLESTAR PAYROLL LIMITED group structure
Polestar Payroll Limited has no subsidiary companies.
polestar payroll limited directors
Polestar Payroll Limited currently has 1 director, Mr James Knight serving since May 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Knight | England | 55 years | May 2012 | - | Director |
P&L
March 2019turnover
452.8k
-4%
operating profit
1.3k
0%
gross margin
16.6%
-0.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
432
-1.68%
total assets
123.6k
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
polestar payroll limited company details
company number
08051769
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2019
previous names
N/A
accountant
-
auditor
-
address
1247 christchurch road, bournemouth, dorset, BH7 6BP
Bank
-
Legal Advisor
-
polestar payroll 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 polestar payroll limited.
polestar payroll 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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polestar payroll limited Companies House Filings - See Documents
date | description | view/download |
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