clair fashions limited
clair fashions limited Company Information
Company Number
08481280
Website
-Registered Address
unit c14 haydn road, sherwood, nottingham, nottinghamshire, NG5 1DG
Industry
Retail sale via mail order houses or via Internet
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
sukhraj johal 33.3%
sukhwinder kaur johal 33.3%
View Allclair fashions limited Estimated Valuation
Pomanda estimates the enterprise value of CLAIR FASHIONS LIMITED at £327.8k based on a Turnover of £1.8m and 0.19x industry multiple (adjusted for size and gross margin).
clair fashions limited Estimated Valuation
Pomanda estimates the enterprise value of CLAIR FASHIONS LIMITED at £0 based on an EBITDA of £0 and a 2.97x industry multiple (adjusted for size and gross margin).
clair fashions limited Estimated Valuation
Pomanda estimates the enterprise value of CLAIR FASHIONS LIMITED at £1.2m based on Net Assets of £619.3k and 1.98x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Clair Fashions Limited Overview
Clair Fashions Limited is a live company located in nottingham, NG5 1DG with a Companies House number of 08481280. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in April 2013, it's largest shareholder is sukhraj johal with a 33.3% stake. Clair Fashions Limited is a established, small sized company, Pomanda has estimated its turnover at £1.8m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Clair Fashions Limited Health Check
Pomanda's financial health check has awarded Clair Fashions Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £1.8m, make it larger than the average company (£310.7k)
- Clair Fashions Limited
£310.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6.1%)
- Clair Fashions Limited
6.1% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (36.4%)
- Clair Fashions Limited
36.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Clair Fashions Limited
- - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
- Clair Fashions Limited
4 - Industry AVG
Pay Structure
on an average salary of £26.6k, the company has an equivalent pay structure (£26.6k)
- Clair Fashions Limited
£26.6k - Industry AVG
Efficiency
resulting in sales per employee of £352.9k, this is more efficient (£154.2k)
- Clair Fashions Limited
£154.2k - Industry AVG
Debtor Days
it gets paid by customers after 129 days, this is later than average (21 days)
- Clair Fashions Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (32 days)
- Clair Fashions Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Clair Fashions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Clair Fashions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (73.3%)
0.9% - Clair Fashions Limited
73.3% - Industry AVG
CLAIR FASHIONS LIMITED financials
Clair Fashions Limited's latest turnover from April 2023 is estimated at £1.8 million and the company has net assets of £619.3 thousand. According to their latest financial statements, we estimate that Clair Fashions Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 15 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 51,189 | 51,189 | 57,061 | 67,131 | 64,755 | 77,155 |
| Intangible Assets | 0 | 0 | 0 | 0 | 140,000 | 150,000 | 170,000 | 170,000 | 180,000 | 190,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 191,189 | 201,189 | 227,061 | 237,131 | 244,755 | 267,155 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 160,000 | 237,071 | 241,212 | 280,436 | 250,000 | 231,000 |
| Trade Debtors | 625,031 | 625,031 | 625,031 | 625,031 | 634,527 | 640,172 | 508,380 | 412,442 | 88,142 | 205,939 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 29,158 | 91,325 | 117,623 | 261,096 | 496,726 | 444,031 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 625,031 | 625,031 | 625,031 | 625,031 | 823,685 | 968,568 | 867,215 | 953,974 | 834,868 | 880,970 |
| total assets | 625,031 | 625,031 | 625,031 | 625,031 | 1,014,874 | 1,169,757 | 1,094,276 | 1,191,105 | 1,079,623 | 1,148,125 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,748 | 5,748 | 5,748 | 5,748 | 19,181 | 103,879 | 176,000 | 169,859 | 215,439 | 590,183 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,748 | 5,748 | 5,748 | 5,748 | 19,181 | 103,879 | 176,000 | 169,859 | 215,439 | 590,183 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,748 | 5,748 | 5,748 | 5,748 | 19,181 | 103,879 | 176,000 | 169,859 | 215,439 | 590,183 |
| net assets | 619,283 | 619,283 | 619,283 | 619,283 | 995,693 | 1,065,878 | 918,276 | 1,021,246 | 864,184 | 557,942 |
| total shareholders funds | 619,283 | 619,283 | 619,283 | 619,283 | 995,693 | 1,065,878 | 918,276 | 1,021,246 | 864,184 | 557,942 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 47,823 | 10,070 | 12,624 | 12,400 | 12,729 |
| Amortisation | 0 | 0 | 0 | 140,000 | 10,000 | 0 | 0 | 10,000 | 10,000 | 10,000 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | -160,000 | -77,071 | -4,141 | -39,224 | 30,436 | 19,000 | 231,000 |
| Debtors | 0 | 0 | 0 | -9,496 | -5,645 | 131,792 | 95,938 | 324,300 | -117,797 | 205,939 |
| Creditors | 0 | 0 | 0 | -13,433 | -84,698 | -72,121 | 6,141 | -45,580 | -374,744 | 590,183 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 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 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -29,158 | -62,167 | -26,298 | -143,473 | -235,630 | 52,695 | 444,031 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -29,158 | -62,167 | -26,298 | -143,473 | -235,630 | 52,695 | 444,031 |
clair fashions limited Credit Report and Business Information
Clair Fashions Limited Competitor Analysis
Perform a competitor analysis for clair fashions limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
clair fashions limited Ownership
CLAIR FASHIONS LIMITED group structure
Clair Fashions Limited has no subsidiary companies.
Ultimate parent company
CLAIR FASHIONS LIMITED
08481280
clair fashions limited directors
Clair Fashions Limited currently has 2 directors. The longest serving directors include Mr Sukhbir Johal (Apr 2013) and Mr Sukhraj Johal (Apr 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sukhbir Johal | England | 63 years | Apr 2013 | - | Director |
| Mr Sukhraj Johal | England | 69 years | Apr 2013 | - | Director |
P&L
April 2023turnover
1.8m
+2%
operating profit
0
0%
gross margin
19.9%
-4.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
619.3k
0%
total assets
625k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
clair fashions limited company details
company number
08481280
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
April 2013
age
11
accounts
Dormant
ultimate parent company
previous names
N/A
incorporated
UK
address
unit c14 haydn road, sherwood, nottingham, nottinghamshire, NG5 1DG
last accounts submitted
April 2023
clair fashions 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 clair fashions limited.
clair fashions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
