yogarise limited
yogarise limited Company Information
Company Number
08554001
Next Accounts
Sep 2026
Shareholders
sean hitzelberger
emma hitzelberger
Group Structure
View All
Industry
Operation of sports facilities
Registered Address
unit b1.1 & 1.2 first floor yell, the bussey building, london, SE15 3SN
Website
www.erinprichardyoga.comyogarise limited Estimated Valuation
Pomanda estimates the enterprise value of YOGARISE LIMITED at £496.4k based on a Turnover of £791.2k and 0.63x industry multiple (adjusted for size and gross margin).
yogarise limited Estimated Valuation
Pomanda estimates the enterprise value of YOGARISE LIMITED at £247.7k based on an EBITDA of £88.1k and a 2.81x industry multiple (adjusted for size and gross margin).
yogarise limited Estimated Valuation
Pomanda estimates the enterprise value of YOGARISE LIMITED at £75.3k based on Net Assets of £41.4k and 1.82x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Yogarise Limited Overview
Yogarise Limited is a live company located in london, SE15 3SN with a Companies House number of 08554001. It operates in the operation of sports facilities sector, SIC Code 93110. Founded in June 2013, it's largest shareholder is sean hitzelberger with a 50% stake. Yogarise Limited is a established, small sized company, Pomanda has estimated its turnover at £791.2k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Yogarise Limited Health Check
Pomanda's financial health check has awarded Yogarise Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £791.2k, make it in line with the average company (£780.2k)
- Yogarise Limited
£780.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (21.6%)
- Yogarise Limited
21.6% - Industry AVG
Production
with a gross margin of 32.4%, this company has a higher cost of product (53.8%)
- Yogarise Limited
53.8% - Industry AVG
Profitability
an operating margin of 11.1% make it more profitable than the average company (3.7%)
- Yogarise Limited
3.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (24)
4 - Yogarise Limited
24 - Industry AVG
Pay Structure
on an average salary of £21.6k, the company has an equivalent pay structure (£21.6k)
- Yogarise Limited
£21.6k - Industry AVG
Efficiency
resulting in sales per employee of £197.8k, this is more efficient (£49.7k)
- Yogarise Limited
£49.7k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (7 days)
- Yogarise Limited
7 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (36 days)
- Yogarise Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Yogarise Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Yogarise Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 82%, this is a higher level of debt than the average (41.8%)
82% - Yogarise Limited
41.8% - Industry AVG
YOGARISE LIMITED financials
Yogarise Limited's latest turnover from December 2024 is estimated at £791.2 thousand and the company has net assets of £41.4 thousand. According to their latest financial statements, Yogarise Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 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 | 4 | 3 | 10 | 5 | 5 | 5 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 96,420 | 57,881 | 68,050 | 99,399 | 130,647 | 144,936 | 269,789 | 6,049 | 10,223 | 11,588 | 7,743 | 5,133 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 96,420 | 57,881 | 68,050 | 99,399 | 130,647 | 144,936 | 269,789 | 6,049 | 10,223 | 11,588 | 7,743 | 5,133 |
| Stock & work in progress | 2,500 | 1,168 | 848 | |||||||||
| Trade Debtors | 134,021 | 129,168 | 406,733 | 411,235 | 492,386 | 434,010 | 265,038 | 314,446 | 181,713 | 108,667 | 7,467 | 7,467 |
| Group Debtors | ||||||||||||
| Misc Debtors | 10,059 | |||||||||||
| Cash | 35,968 | 16,590 | ||||||||||
| misc current assets | ||||||||||||
| total current assets | 134,021 | 129,168 | 416,792 | 413,735 | 492,386 | 434,010 | 265,038 | 314,446 | 181,713 | 108,667 | 44,603 | 24,905 |
| total assets | 230,441 | 187,049 | 484,842 | 513,134 | 623,033 | 578,946 | 534,827 | 320,495 | 191,936 | 120,255 | 52,346 | 30,038 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 78,892 | 110,385 | 204,553 | 263,197 | 249,081 | 256,432 | 137,301 | 98,267 | 50,200 | 58,631 | 13,439 | 1,942 |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | ||||||||||||
| total current liabilities | 78,892 | 110,385 | 204,553 | 263,197 | 249,081 | 256,432 | 137,301 | 98,267 | 50,200 | 58,631 | 13,439 | 1,942 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 420 | 350 | 350 | |||||||||
| other liabilities | 100,897 | 85,731 | 187,700 | 227,792 | 278,508 | 137,746 | 198,232 | 37,500 | 35,192 | |||
| provisions | 8,802 | 15,221 | 7,133 | |||||||||
| total long term liabilities | 110,119 | 101,302 | 195,183 | 227,792 | 278,508 | 137,746 | 198,232 | 37,500 | 35,192 | |||
| total liabilities | 189,011 | 211,687 | 399,736 | 490,989 | 527,589 | 394,178 | 335,533 | 98,267 | 50,200 | 58,631 | 50,939 | 37,134 |
| net assets | 41,430 | -24,638 | 85,106 | 22,145 | 95,444 | 184,768 | 199,294 | 222,228 | 141,736 | 61,624 | 1,407 | -7,096 |
| total shareholders funds | 41,430 | -24,638 | 85,106 | 22,145 | 95,444 | 184,768 | 199,294 | 222,228 | 141,736 | 61,624 | 1,407 | -7,096 |
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 31,991 | 2,390 | 1,201 | |||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | -2,500 | 2,500 | -1,168 | 320 | 848 | |||||||
| Debtors | 4,853 | -287,624 | 5,557 | -81,151 | 227,348 | 168,972 | -49,408 | 132,733 | 73,046 | 101,200 | 7,467 | |
| Creditors | -31,493 | -94,168 | -58,644 | 14,116 | 111,780 | 119,131 | 39,034 | 48,067 | -8,431 | 45,192 | 11,497 | 1,942 |
| Accruals and Deferred Income | 70 | 350 | ||||||||||
| Deferred Taxes & Provisions | -6,419 | 8,088 | 7,133 | |||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| 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 | 15,166 | -101,969 | -40,092 | -50,716 | 80,276 | -60,486 | 198,232 | -37,500 | 2,308 | 35,192 | ||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -35,968 | 19,378 | 16,590 | |||||||||
| overdraft | ||||||||||||
| change in cash | -35,968 | 19,378 | 16,590 |
yogarise limited Credit Report and Business Information
Yogarise Limited Competitor Analysis
Perform a competitor analysis for yogarise limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in SE15 area or any other competitors across 12 key performance metrics.
yogarise limited Ownership
YOGARISE LIMITED group structure
Yogarise Limited has no subsidiary companies.
Ultimate parent company
YOGARISE LIMITED
08554001
yogarise limited directors
Yogarise Limited currently has 2 directors. The longest serving directors include Mr Sean Hitzelberger (Jun 2013) and Mrs Emma Hitzelberger (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sean Hitzelberger | England | 45 years | Jun 2013 | - | Director |
| Mrs Emma Hitzelberger | England | 45 years | Jan 2023 | - | Director |
P&L
December 2024turnover
791.2k
+17%
operating profit
88.1k
0%
gross margin
32.5%
-4.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
41.4k
-2.68%
total assets
230.4k
+0.23%
cash
0
0%
net assets
Total assets minus all liabilities
yogarise limited company details
company number
08554001
Type
Private limited with Share Capital
industry
93110 - Operation of sports facilities
incorporation date
June 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
unit b1.1 & 1.2 first floor yell, the bussey building, london, SE15 3SN
Bank
-
Legal Advisor
-
yogarise 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 yogarise limited.
yogarise limited 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 YOGARISE LIMITED. This can take several minutes, an email will notify you when this has completed.
yogarise limited Companies House Filings - See Documents
| date | description | view/download |
|---|
