a class above beauty limited Company Information
Company Number
08538571
Website
www.aclassaboveclinic.co.ukRegistered Address
23 chantry lane, grimsby, DN31 2LP
Industry
Hairdressing and other beauty treatment
Telephone
01472313314
Next Accounts Due
December 2025
Group Structure
View All
Directors
Victoria Thomas11 Years
Shareholders
victoria thomas 100%
a class above beauty limited Estimated Valuation
Pomanda estimates the enterprise value of A CLASS ABOVE BEAUTY LIMITED at £52.1k based on a Turnover of £88.1k and 0.59x industry multiple (adjusted for size and gross margin).
a class above beauty limited Estimated Valuation
Pomanda estimates the enterprise value of A CLASS ABOVE BEAUTY LIMITED at £0 based on an EBITDA of £-10k and a 3.21x industry multiple (adjusted for size and gross margin).
a class above beauty limited Estimated Valuation
Pomanda estimates the enterprise value of A CLASS ABOVE BEAUTY LIMITED at £9k based on Net Assets of £1.8k and 4.9x industry multiple (adjusted for liquidity).
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A Class Above Beauty Limited Overview
A Class Above Beauty Limited is a live company located in grimsby, DN31 2LP with a Companies House number of 08538571. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in May 2013, it's largest shareholder is victoria thomas with a 100% stake. A Class Above Beauty Limited is a established, micro sized company, Pomanda has estimated its turnover at £88.1k with healthy growth in recent years.
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A Class Above Beauty Limited Health Check
Pomanda's financial health check has awarded A Class Above Beauty Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
5 Weak
Size
annual sales of £88.1k, make it in line with the average company (£83.9k)
- A Class Above Beauty Limited
£83.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a slower rate (13.7%)
- A Class Above Beauty Limited
13.7% - Industry AVG
Production
with a gross margin of 41%, this company has a higher cost of product (76.8%)
- A Class Above Beauty Limited
76.8% - Industry AVG
Profitability
an operating margin of -11.3% make it less profitable than the average company (5.9%)
- A Class Above Beauty Limited
5.9% - Industry AVG
Employees
with 5 employees, this is above the industry average (3)
5 - A Class Above Beauty Limited
3 - Industry AVG
Pay Structure
on an average salary of £14k, the company has an equivalent pay structure (£14k)
- A Class Above Beauty Limited
£14k - Industry AVG
Efficiency
resulting in sales per employee of £17.6k, this is less efficient (£38.9k)
- A Class Above Beauty Limited
£38.9k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (34 days)
- A Class Above Beauty Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 96 days, this is close to average (97 days)
- A Class Above Beauty Limited
97 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A Class Above Beauty Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A Class Above Beauty Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.3%, this is a similar level of debt than the average (91.8%)
88.3% - A Class Above Beauty Limited
91.8% - Industry AVG
A CLASS ABOVE BEAUTY LIMITED financials
A Class Above Beauty Limited's latest turnover from March 2024 is estimated at £88.1 thousand and the company has net assets of £1.8 thousand. According to their latest financial statements, A Class Above Beauty Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | May 2016 | May 2015 | May 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 | 5 | 3 | 8 | 3 | 4 | 4 | 3 | 3 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 267 | 334 | 417 | 521 | 1,105 | 1,843 | 4,132 | 3,738 | 5,509 | 5,295 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 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 | 0 |
Total Fixed Assets | 0 | 267 | 334 | 417 | 521 | 1,105 | 1,843 | 4,132 | 3,738 | 5,509 | 5,295 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 14,741 | 14,741 | 10,741 | 10,645 | 10,000 |
Trade Debtors | 15,586 | 21,684 | 21,607 | 28,643 | 25,520 | 0 | 0 | 0 | 0 | 0 | 603 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 15,694 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 274 | 274 | 274 | 354 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 18,584 | 30,223 | 21,585 | 28,775 | 11,317 | 23,819 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 15,586 | 21,684 | 21,607 | 28,643 | 25,520 | 34,552 | 45,238 | 36,600 | 39,870 | 21,962 | 34,422 |
total assets | 15,586 | 21,951 | 21,941 | 29,060 | 26,041 | 35,657 | 47,081 | 40,732 | 43,608 | 27,471 | 39,717 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 13,756 | 10,122 | 21,541 | 14,707 | 18,609 | 1,359 | 4,111 | 2,581 | 4,495 | 15,366 | 26,763 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 21,793 | 14,393 | 8,440 | 19,445 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 2,611 | 5,005 | 5,459 | 5,112 | 0 | 0 |
total current liabilities | 13,756 | 10,122 | 21,541 | 14,707 | 18,609 | 25,763 | 23,509 | 16,480 | 29,052 | 15,366 | 26,763 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,102 | 1,059 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,102 | 1,059 |
total liabilities | 13,756 | 10,122 | 21,541 | 14,707 | 18,609 | 25,763 | 23,509 | 16,480 | 29,052 | 16,468 | 27,822 |
net assets | 1,830 | 11,829 | 400 | 14,353 | 7,432 | 9,894 | 23,572 | 24,252 | 14,556 | 11,003 | 11,895 |
total shareholders funds | 1,830 | 11,829 | 400 | 14,353 | 7,432 | 9,894 | 23,572 | 24,252 | 14,556 | 11,003 | 11,895 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | May 2016 | May 2015 | May 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 584 | 1,017 | 1,539 | 1,326 | 1,607 | 1,346 | 910 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | -14,741 | 0 | 4,000 | 96 | 645 | 10,000 |
Debtors | -6,098 | 77 | -7,036 | 3,123 | 9,552 | 15,694 | 0 | -80 | 354 | -603 | 603 |
Creditors | 3,634 | -11,419 | 6,834 | -3,902 | 17,250 | -2,752 | 1,530 | -1,914 | -10,871 | -11,397 | 26,763 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -2,611 | -2,394 | -454 | 347 | 5,112 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,102 | 43 | 1,059 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 0 | 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 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | -21,793 | 7,400 | 5,953 | -11,005 | 19,445 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 0 | 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 | 0 | -18,584 | -11,639 | 8,638 | -7,190 | 17,458 | -12,502 | 23,819 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -18,584 | -11,639 | 8,638 | -7,190 | 17,458 | -12,502 | 23,819 |
a class above beauty limited Credit Report and Business Information
A Class Above Beauty Limited Competitor Analysis
Perform a competitor analysis for a class above beauty limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in DN31 area or any other competitors across 12 key performance metrics.
a class above beauty limited Ownership
A CLASS ABOVE BEAUTY LIMITED group structure
A Class Above Beauty Limited has no subsidiary companies.
Ultimate parent company
A CLASS ABOVE BEAUTY LIMITED
08538571
a class above beauty limited directors
A Class Above Beauty Limited currently has 1 director, Mrs Victoria Thomas serving since May 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Victoria Thomas | England | 55 years | May 2013 | - | Director |
P&L
March 2024turnover
88.1k
+28%
operating profit
-10k
0%
gross margin
41.1%
-21.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.8k
-0.85%
total assets
15.6k
-0.29%
cash
0
0%
net assets
Total assets minus all liabilities
a class above beauty limited company details
company number
08538571
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
May 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
a class above skincare limited (August 2022)
a class above beauty therapy limited (August 2018)
accountant
-
auditor
-
address
23 chantry lane, grimsby, DN31 2LP
Bank
-
Legal Advisor
-
a class above beauty 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 a class above beauty limited.
a class above beauty limited Companies House Filings - See Documents
date | description | view/download |
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