skin culture ltd
skin culture ltd Company Information
Company Number
08179103
Next Accounts
1018 days late
Directors
Shareholders
michael cumbermack
Group Structure
View All
Industry
Retail sale via mail order houses or via Internet
Registered Address
537 norwood road, london, SE27 9DL
Website
www.skinculture.comskin culture ltd Estimated Valuation
Pomanda estimates the enterprise value of SKIN CULTURE LTD at £12.6k based on a Turnover of £51.3k and 0.25x industry multiple (adjusted for size and gross margin).
skin culture ltd Estimated Valuation
Pomanda estimates the enterprise value of SKIN CULTURE LTD at £2.1k based on an EBITDA of £733 and a 2.92x industry multiple (adjusted for size and gross margin).
skin culture ltd Estimated Valuation
Pomanda estimates the enterprise value of SKIN CULTURE LTD at £8.6k based on Net Assets of £4k and 2.14x industry multiple (adjusted for liquidity).
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Skin Culture Ltd Overview
Skin Culture Ltd is a live company located in london, SE27 9DL with a Companies House number of 08179103. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in August 2012, it's largest shareholder is michael cumbermack with a 100% stake. Skin Culture Ltd is a established, micro sized company, Pomanda has estimated its turnover at £51.3k with declining growth in recent years.
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Skin Culture Ltd Health Check
Pomanda's financial health check has awarded Skin Culture Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
8 Weak
Size
annual sales of £51.3k, make it smaller than the average company (£464.7k)
£51.3k - Skin Culture Ltd
£464.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.8%)
- Skin Culture Ltd
6.8% - Industry AVG
Production
with a gross margin of 21.4%, this company has a higher cost of product (34.5%)
21.4% - Skin Culture Ltd
34.5% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (4.7%)
1.4% - Skin Culture Ltd
4.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Skin Culture Ltd
8 - Industry AVG
Pay Structure
on an average salary of £8.2k, the company has a lower pay structure (£25.6k)
£8.2k - Skin Culture Ltd
£25.6k - Industry AVG
Efficiency
resulting in sales per employee of £25.7k, this is less efficient (£168.4k)
£25.7k - Skin Culture Ltd
£168.4k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is later than average (24 days)
43 days - Skin Culture Ltd
24 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (36 days)
18 days - Skin Culture Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Skin Culture Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Skin Culture Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.2%, this is a lower level of debt than the average (71.3%)
34.2% - Skin Culture Ltd
71.3% - Industry AVG
SKIN CULTURE LTD financials
Skin Culture Ltd's latest turnover from August 2020 is £51.3 thousand and the company has net assets of £4 thousand. According to their latest financial statements, Skin Culture Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 51,318 | 51,878 | 62,822 | |||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | 594 | 2,527 | 1,219 | |||||
| Tax | ||||||||
| Profit After Tax | 594 | 2,527 | 1,219 | |||||
| Dividends Paid | ||||||||
| Retained Profit | 594 | 2,527 | 1,219 | |||||
| Employee Costs | 16,492 | 18,720 | 26,075 | |||||
| Number Of Employees | 2 | 2 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | 10 | |||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 10 | |||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 6,064 | 5,834 | 30,614 | 22,142 | 10,831 | 22,687 | ||
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 6,064 | 5,834 | 30,614 | 22,142 | 10,831 | 22,687 | ||
| total assets | 6,064 | 5,834 | 30,614 | 22,142 | 10,831 | 22,697 | ||
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 2,072 | 5,300 | 30,234 | 22,984 | 12,427 | 21,378 | ||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 2,072 | 5,300 | 30,234 | 22,984 | 12,427 | 21,378 | ||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 2,072 | 5,300 | 30,234 | 22,984 | 12,427 | 21,378 | ||
| net assets | 3,992 | 534 | 380 | -842 | -1,596 | 1,319 | ||
| total shareholders funds | 3,992 | 534 | 380 | -842 | -1,596 | 1,319 |
| Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 230 | -24,780 | 8,472 | 11,311 | -11,856 | 22,687 | ||
| Creditors | -3,228 | -24,934 | 7,250 | 10,557 | -8,951 | 21,378 | ||
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | -10 | 10 | ||||||
| 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 | 2,864 | -2,373 | 3 | |||||
| cash and cash equivalents | ||||||||
| cash | ||||||||
| overdraft | ||||||||
| change in cash |
skin culture ltd Credit Report and Business Information
Skin Culture Ltd Competitor Analysis
Perform a competitor analysis for skin culture ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in SE27 area or any other competitors across 12 key performance metrics.
skin culture ltd Ownership
SKIN CULTURE LTD group structure
Skin Culture Ltd has no subsidiary companies.
Ultimate parent company
SKIN CULTURE LTD
08179103
skin culture ltd directors
Skin Culture Ltd currently has 1 director, Mr Michael Cumbermack serving since Jul 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Cumbermack | Belgium | 64 years | Jul 2015 | - | Director |
P&L
August 2020turnover
51.3k
-1%
operating profit
733.3
0%
gross margin
21.5%
-8.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2020net assets
4k
+6.48%
total assets
6.1k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
skin culture ltd company details
company number
08179103
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
August 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2020
previous names
N/A
accountant
-
auditor
-
address
537 norwood road, london, SE27 9DL
Bank
-
Legal Advisor
-
skin culture 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 skin culture ltd.
skin culture 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.
Click to start generating capital raising & share issue transactions for SKIN CULTURE LTD. This can take several minutes, an email will notify you when this has completed.
skin culture ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
