the permanent makeup training academy ltdEstimated Valuation
£421k
Pomanda estimates the enterprise value of THE PERMANENT MAKEUP TRAINING ACADEMY LTD at £421k based on a Turnover of £775.9k and 0.54x industry multiple (adjusted for size and gross margin).
the permanent makeup training academy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of THE PERMANENT MAKEUP TRAINING ACADEMY LTD at £0 based on an EBITDA of £-123.7k and a 3.13x industry multiple (adjusted for size and gross margin).
the permanent makeup training academy ltdEstimated Valuation
£697.8k
Pomanda estimates the enterprise value of THE PERMANENT MAKEUP TRAINING ACADEMY LTD at £697.8k based on Net Assets of £292.6k and 2.38x industry multiple (adjusted for liquidity).
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The Permanent Makeup Training Academy LtdOverview
The Permanent Makeup Training Academy Ltd is a live company located in burgess hill, RH15 9LH with a Companies House number of 08104520. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in June 2012, it's largest shareholder is
katy jobbins
with a 50% stake. The Permanent Makeup Training Academy Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£775.9k with
declining
growth in recent years.
The Permanent Makeup Training Academy Ltd Health Check
Pomanda's financial health check has awarded The Permanent Makeup Training Academy Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £775.9k, make it larger than the average company (£495.2k)
£775.9k - The Permanent Makeup Training Academy Ltd
£495.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (8.8%)
-7% - The Permanent Makeup Training Academy Ltd
8.8% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (56.1%)
30.1% - The Permanent Makeup Training Academy Ltd
56.1% - Industry AVG
Profitability
an operating margin of -15.9% make it less profitable than the average company (4.7%)
-15.9% - The Permanent Makeup Training Academy Ltd
4.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (12)
3 - The Permanent Makeup Training Academy Ltd
12 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.8k)
£29.8k - The Permanent Makeup Training Academy Ltd
£29.8k - Industry AVG
Efficiency
resulting in sales per employee of £258.6k, this is more efficient (£54.2k)
£258.6k - The Permanent Makeup Training Academy Ltd
£54.2k - Industry AVG
Debtor Days
it gets paid by customers after 129 days, this is later than average (17 days)
129 days - The Permanent Makeup Training Academy Ltd
17 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (23 days)
48 days - The Permanent Makeup Training Academy Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Permanent Makeup Training Academy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Permanent Makeup Training Academy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.2%, this is a lower level of debt than the average (23%)
20.2% - The Permanent Makeup Training Academy Ltd
23% - Industry AVG
THE PERMANENT MAKEUP TRAINING ACADEMY LTD financials
EXPORT
The Permanent Makeup Training Academy Ltd's latest turnover from June 2024 is estimated at £775.9 thousand and the company has net assets of £292.6 thousand. According to their latest financial statements, The Permanent Makeup Training Academy Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Turnover
775,918
910,749
1,032,074
978,289
698,599
263,154
667,681
1,279,808
98,418
55,966
89,477
17,624
Other Income Or Grants
Cost Of Sales
542,673
625,533
727,166
694,096
498,506
190,726
463,080
912,552
68,517
40,207
62,982
12,434
Gross Profit
233,244
285,216
304,909
284,194
200,093
72,428
204,601
367,256
29,901
15,759
26,495
5,189
Admin Expenses
356,927
247,479
218,536
153,400
66,137
90,133
292,033
257,215
-23
-11,341
-18,145
-43,393
Operating Profit
-123,683
37,737
86,373
130,794
133,956
-17,705
-87,432
110,041
29,924
27,100
44,640
48,582
Interest Payable
Interest Receivable
139
524
462
327
111
Pre-Tax Profit
-123,683
37,737
86,373
130,794
133,956
-17,705
-87,432
110,180
30,448
27,561
44,967
48,692
Tax
-9,434
-16,411
-24,851
-25,452
-20,934
-6,089
-5,512
-9,443
-11,199
Profit After Tax
-123,683
28,303
69,962
105,943
108,504
-17,705
-87,432
89,246
24,358
22,049
35,524
37,493
Dividends Paid
Retained Profit
-123,683
28,303
69,962
105,943
108,504
-17,705
-87,432
89,246
24,358
22,049
35,524
37,493
Employee Costs
89,253
85,263
81,470
79,503
25,577
25,080
195,527
377,365
47,628
24,470
47,966
23,961
Number Of Employees
3
3
3
3
1
1
8
16
2
1
2
1
EBITDA*
-123,683
37,737
86,373
130,794
133,956
-17,705
-87,432
110,041
29,924
30,322
48,040
50,150
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Tangible Assets
90,464
118,512
57,132
71,615
16,226
23,018
22,257
25,905
9,664
10,202
4,703
Intangible Assets
Investments & Other
23,973
Debtors (Due After 1 year)
Total Fixed Assets
90,464
118,512
57,132
71,615
16,226
23,018
22,257
25,905
23,973
9,664
10,202
4,703
Stock & work in progress
17,000
8,500
8,550
3,500
Trade Debtors
274,305
343,111
425,406
351,802
256,880
104,249
132,157
236,651
9,999
5,601
72
Group Debtors
Misc Debtors
1,621
135
933
Cash
111,507
97,985
86,640
44,218
misc current assets
total current assets
275,926
343,246
425,406
351,802
257,813
104,249
132,157
236,651
138,506
112,086
95,190
47,790
total assets
366,390
461,758
482,538
423,417
274,039
127,267
154,414
262,556
162,479
121,750
105,392
52,493
Bank overdraft
Bank loan
Trade Creditors
72,543
44,247
93,455
104,465
61,048
22,800
33,176
53,886
43,053
26,682
32,373
14,999
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
72,543
44,247
93,455
104,465
61,048
22,800
33,176
53,886
43,053
26,682
32,373
14,999
loans
hp & lease commitments
Accruals and Deferred Income
1,285
1,266
1,141
972
954
934
other liabilities
provisions
total long term liabilities
1,285
1,266
1,141
972
954
934
total liabilities
73,828
45,513
94,596
105,437
62,002
23,734
33,176
53,886
43,053
26,682
32,373
14,999
net assets
292,562
416,245
387,942
317,980
212,037
103,533
121,238
208,670
119,426
95,068
73,019
37,494
total shareholders funds
292,562
416,245
387,942
317,980
212,037
103,533
121,238
208,670
119,426
95,068
73,019
37,494
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Operating Activities
Operating Profit
-123,683
37,737
86,373
130,794
133,956
-17,705
-87,432
110,041
29,924
27,100
44,640
48,582
Depreciation
3,222
3,400
Amortisation
1,568
Tax
-9,434
-16,411
-24,851
-25,452
-20,934
-6,089
-5,512
-9,443
-11,199
Stock
-17,000
8,500
-50
5,050
3,500
Debtors
-67,320
-82,160
73,604
93,989
153,564
-27,908
-104,494
226,652
4,398
5,601
-72
72
Creditors
28,296
-49,208
-11,010
43,417
38,248
-10,376
-20,710
10,833
16,371
-5,691
17,374
14,999
Accruals and Deferred Income
19
125
169
18
20
934
Deferred Taxes & Provisions
Cash flow from operations
-28,048
61,380
-14,483
55,389
-6,792
761
-3,648
-109,712
27,308
13,568
50,993
50,378
Investing Activities
capital expenditure
28,048
-61,380
14,483
-55,389
6,792
-761
3,648
-25,905
9,664
-2,684
-8,899
-6,271
Change in Investments
-23,973
23,973
cash flow from investments
28,048
-61,380
14,483
-55,389
6,792
-761
3,648
-1,932
-14,309
-2,684
-8,899
-6,271
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
-2
1
1
interest
139
524
462
327
111
cash flow from financing
137
524
462
328
112
cash and cash equivalents
cash
-111,507
13,522
11,345
42,422
44,218
overdraft
change in cash
-111,507
13,522
11,345
42,422
44,218
the permanent makeup training academy 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 the permanent makeup training academy ltd. Get real-time insights into the permanent makeup training academy ltd's credit score, group structure and payment trends.
The Permanent Makeup Training Academy Ltd Competitor Analysis
Perform a competitor analysis for the permanent makeup training academy ltd by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in RH15 area or any other competitors across 12 key performance metrics.
the permanent makeup training academy ltd Ownership
THE PERMANENT MAKEUP TRAINING ACADEMY LTD group structure
The Permanent Makeup Training Academy Ltd has no subsidiary companies.
Ultimate parent company
THE PERMANENT MAKEUP TRAINING ACADEMY LTD
08104520
THE PERMANENT MAKEUP TRAINING ACADEMY LTD Shareholders
The largest shareholders in The Permanent Makeup Training Academy Ltd include Katy Jobbins and Paul Bate.
katy jobbins
50%
paul bate
50%
the permanent makeup training academy ltd directors
The Permanent Makeup Training Academy Ltd currently has 2 directors.
The longest serving directors include
Ms Katy Jobbins (Jun 2012) and
Mr Paul Bate (Sep 2020).
the permanent makeup training academy ltd company details
company number
08104520
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
June 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
suite e, nbk house, 64a victoria road, burgess hill, west sussex, RH15 9LH
Bank
-
Legal Advisor
-
the permanent makeup training academy 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 the permanent makeup training academy ltd.
the permanent makeup training academy 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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the permanent makeup training academy ltdCompanies House Filings - See Documents
