a class above beauty limited

1.5

a class above beauty limited Company Information

Share A CLASS ABOVE BEAUTY LIMITED
Live 
EstablishedMicroHealthy

Company Number

08538571

Registered Address

23 chantry lane, grimsby, DN31 2LP

Industry

Hairdressing and other beauty treatment

 

Telephone

01472313314

Next Accounts Due

December 2025

Group Structure

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Directors

Victoria Thomas11 Years

Shareholders

victoria thomas 100%

a class above beauty limited Estimated Valuation

£52.1k

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

£0

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

£9k

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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £88.1k, make it in line with the average company (£83.9k)

£88.1k - A Class Above Beauty Limited

£83.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a slower rate (13.7%)

9% - A Class Above Beauty Limited

13.7% - Industry AVG

production

Production

with a gross margin of 41%, this company has a higher cost of product (76.8%)

41% - A Class Above Beauty Limited

76.8% - Industry AVG

profitability

Profitability

an operating margin of -11.3% make it less profitable than the average company (5.9%)

-11.3% - A Class Above Beauty Limited

5.9% - Industry AVG

employees

Employees

with 5 employees, this is above the industry average (3)

5 - A Class Above Beauty Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £14k, the company has an equivalent pay structure (£14k)

£14k - A Class Above Beauty Limited

£14k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £17.6k, this is less efficient (£38.9k)

£17.6k - A Class Above Beauty Limited

£38.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 64 days, this is later than average (34 days)

64 days - A Class Above Beauty Limited

34 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 96 days, this is close to average (97 days)

96 days - A Class Above Beauty Limited

97 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - A Class Above Beauty Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - A Class Above Beauty Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017May 2016May 2015May 2014
Turnover88,12769,05088,80968,07299,62962,06147,08445,7883,5218,33012,380
Other Income Or Grants00000000000
Cost Of Sales51,96532,89847,85235,01649,42629,94423,10622,8141,7493,9675,782
Gross Profit36,16236,15240,95733,05550,20332,11723,97822,9751,7724,3636,598
Admin Expenses46,16122,04254,91024,51152,57445,97824,78810,918-2,5695,343-8,273
Operating Profit-9,99914,110-13,9538,544-2,371-13,861-81012,0574,341-98014,871
Interest Payable00000000000
Interest Receivable00009183130631008860
Pre-Tax Profit-9,99914,110-13,9538,544-2,362-13,678-68012,1204,441-89214,930
Tax0-2,6810-1,623000-2,424-8880-3,135
Profit After Tax-9,99911,429-13,9536,921-2,362-13,678-6809,6963,553-89211,795
Dividends Paid00000000000
Retained Profit-9,99911,429-13,9536,921-2,362-13,678-6809,6963,553-89211,795
Employee Costs69,79143,593107,58935,92250,86842,81232,48242,38517,87617,86015,660
Number Of Employees53834433111
EBITDA*-9,99914,110-13,9538,544-1,787-12,84472913,3835,94836615,781

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017May 2016May 2015May 2014
Tangible Assets02673344175211,1051,8434,1323,7385,5095,295
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets02673344175211,1051,8434,1323,7385,5095,295
Stock & work in progress00000014,74114,74110,74110,64510,000
Trade Debtors15,58621,68421,60728,64325,52000000603
Group Debtors0000015,69400000
Misc Debtors0000027427427435400
Cash0000018,58430,22321,58528,77511,31723,819
misc current assets00000000000
total current assets15,58621,68421,60728,64325,52034,55245,23836,60039,87021,96234,422
total assets15,58621,95121,94129,06026,04135,65747,08140,73243,60827,47139,717
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 13,75610,12221,54114,70718,6091,3594,1112,5814,49515,36626,763
Group/Directors Accounts0000021,79314,3938,44019,44500
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities000002,6115,0055,4595,11200
total current liabilities13,75610,12221,54114,70718,60925,76323,50916,48029,05215,36626,763
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions0000000001,1021,059
total long term liabilities0000000001,1021,059
total liabilities13,75610,12221,54114,70718,60925,76323,50916,48029,05216,46827,822
net assets1,83011,82940014,3537,4329,89423,57224,25214,55611,00311,895
total shareholders funds1,83011,82940014,3537,4329,89423,57224,25214,55611,00311,895
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017May 2016May 2015May 2014
Operating Activities
Operating Profit-9,99914,110-13,9538,544-2,371-13,861-81012,0574,341-98014,871
Depreciation00005841,0171,5391,3261,6071,346910
Amortisation00000000000
Tax0-2,6810-1,623000-2,424-8880-3,135
Stock00000-14,74104,0009664510,000
Debtors-6,09877-7,0363,1239,55215,6940-80354-603603
Creditors3,634-11,4196,834-3,90217,250-2,7521,530-1,914-10,871-11,39726,763
Accruals and Deferred Income0000-2,611-2,394-4543475,11200
Deferred Taxes & Provisions00000000-1,102431,059
Cash flow from operations-267-67-83-1043,300-18,9431,8055,472-2,251-11,03029,865
Investing Activities
capital expenditure26767831040-279750-1,720164-1,560-6,205
Change in Investments00000000000
cash flow from investments26767831040-279750-1,720164-1,560-6,205
Financing Activities
Bank loans00000000000
Group/Directors Accounts0000-21,7937,4005,953-11,00519,44500
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000-10000000100
interest00009183130631008860
cash flow from financing0000-21,8847,5836,083-10,94219,54588160
cash and cash equivalents
cash0000-18,584-11,6398,638-7,19017,458-12,50223,819
overdraft00000000000
change in cash0000-18,584-11,6398,638-7,19017,458-12,50223,819

a class above beauty limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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A Class Above Beauty Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

victoria thomas 100%

a class above beauty limited directors

A Class Above Beauty Limited currently has 1 director, Mrs Victoria Thomas serving since May 2013.

officercountryagestartendrole
Mrs Victoria ThomasEngland55 years May 2013- Director

P&L

March 2024

turnover

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 2024

net 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

None

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.

charges

a class above beauty limited Companies House Filings - See Documents

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