rosedale minidoodles limited

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rosedale minidoodles limited Company Information

Share ROSEDALE MINIDOODLES LIMITED

Company Number

08626005

Shareholders

paula nordell

abigail romy nordell

Group Structure

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Industry

Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores

 

Registered Address

rosedale gill lane, longton, preston, PR4 4SR

rosedale minidoodles limited Estimated Valuation

£23.9k

Pomanda estimates the enterprise value of ROSEDALE MINIDOODLES LIMITED at £23.9k based on a Turnover of £94.5k and 0.25x industry multiple (adjusted for size and gross margin).

rosedale minidoodles limited Estimated Valuation

£8.7k

Pomanda estimates the enterprise value of ROSEDALE MINIDOODLES LIMITED at £8.7k based on an EBITDA of £2.9k and a 3.02x industry multiple (adjusted for size and gross margin).

rosedale minidoodles limited Estimated Valuation

£4.9k

Pomanda estimates the enterprise value of ROSEDALE MINIDOODLES LIMITED at £4.9k based on Net Assets of £2.6k and 1.86x industry multiple (adjusted for liquidity).

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Rosedale Minidoodles Limited Overview

Rosedale Minidoodles Limited is a live company located in preston, PR4 4SR with a Companies House number of 08626005. It operates in the retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores sector, SIC Code 47760. Founded in July 2013, it's largest shareholder is paula nordell with a 60% stake. Rosedale Minidoodles Limited is a established, micro sized company, Pomanda has estimated its turnover at £94.5k with healthy growth in recent years.

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Rosedale Minidoodles Limited Health Check

Pomanda's financial health check has awarded Rosedale Minidoodles Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £94.5k, make it smaller than the average company (£1.4m)

£94.5k - Rosedale Minidoodles Limited

£1.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (8.6%)

12% - Rosedale Minidoodles Limited

8.6% - Industry AVG

production

Production

with a gross margin of 24.6%, this company has a higher cost of product (40.8%)

24.6% - Rosedale Minidoodles Limited

40.8% - Industry AVG

profitability

Profitability

an operating margin of 3% make it less profitable than the average company (4.6%)

3% - Rosedale Minidoodles Limited

4.6% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (62)

3 - Rosedale Minidoodles Limited

62 - Industry AVG

paystructure

Pay Structure

on an average salary of £17.3k, the company has an equivalent pay structure (£17.3k)

£17.3k - Rosedale Minidoodles Limited

£17.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £31.5k, this is less efficient (£70.8k)

£31.5k - Rosedale Minidoodles Limited

£70.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 38 days, this is later than average (5 days)

38 days - Rosedale Minidoodles Limited

5 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 37 days, this is quicker than average (46 days)

37 days - Rosedale Minidoodles Limited

46 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Rosedale Minidoodles Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Rosedale Minidoodles Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 73.3%, this is a higher level of debt than the average (61.8%)

73.3% - Rosedale Minidoodles Limited

61.8% - Industry AVG

ROSEDALE MINIDOODLES LIMITED financials

EXPORTms excel logo

Rosedale Minidoodles Limited's latest turnover from July 2023 is estimated at £94.5 thousand and the company has net assets of £2.6 thousand. According to their latest financial statements, Rosedale Minidoodles Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014
Turnover94,534139,485175,44067,09068,97677,43454,865125,55621,63923,526
Other Income Or Grants0000000000
Cost Of Sales71,238104,586128,16848,41550,63458,00541,17391,19115,69917,030
Gross Profit23,29634,90047,27218,67518,34219,42913,69334,3645,9396,496
Admin Expenses20,42568,7725,09319,49425,6223,98221,23430,26910,0841,300
Operating Profit2,871-33,87242,179-819-7,28015,447-7,5414,095-4,1455,196
Interest Payable0000000000
Interest Receivable0000000174629
Pre-Tax Profit2,871-33,87242,179-819-7,28015,447-7,5414,113-4,0995,224
Tax-7180-8,01400-2,9350-8220-1,097
Profit After Tax2,153-33,87234,165-819-7,28012,512-7,5413,290-4,0994,127
Dividends Paid0000000000
Retained Profit2,153-33,87234,165-819-7,28012,512-7,5413,290-4,0994,127
Employee Costs51,87533,03230,32328,19213,70627,44014,25927,78513,13913,474
Number Of Employees3222121211
EBITDA*2,871-33,87242,179-819-7,28015,447-7,5414,095-4,1455,196

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014
Tangible Assets0000000000
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets0000000000
Stock & work in progress0000000000
Trade Debtors9,87233,56153,1539,62410,87412,8457,26210,37600
Group Debtors0000000000
Misc Debtors0000000000
Cash000000006,89711,420
misc current assets0000000000
total current assets9,87233,56153,1539,62410,87412,8457,26210,3766,89711,420
total assets9,87233,56153,1539,62410,87412,8457,26210,3766,89711,420
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 7,23633,07818,7989,4349,8654,55611,4857,0586,7697,193
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities0000000000
total current liabilities7,23633,07818,7989,4349,8654,55611,4857,0586,7697,193
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0000000000
provisions0000000000
total long term liabilities0000000000
total liabilities7,23633,07818,7989,4349,8654,55611,4857,0586,7697,193
net assets2,63648334,3551901,0098,289-4,2233,3181284,227
total shareholders funds2,63648334,3551901,0098,289-4,2233,3181284,227
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014
Operating Activities
Operating Profit2,871-33,87242,179-819-7,28015,447-7,5414,095-4,1455,196
Depreciation0000000000
Amortisation0000000000
Tax-7180-8,01400-2,9350-8220-1,097
Stock0000000000
Debtors-23,689-19,59243,529-1,250-1,9715,583-3,11410,37600
Creditors-25,84214,2809,364-4315,309-6,9294,427289-4247,193
Accruals and Deferred Income0000000000
Deferred Taxes & Provisions0000000000
Cash flow from operations0000000-6,814-4,56911,292
Investing Activities
capital expenditure0000000000
Change in Investments0000000000
cash flow from investments0000000000
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000000
share issue0000000-1000100
interest0000000174629
cash flow from financing0000000-8346129
cash and cash equivalents
cash0000000-6,897-4,52311,420
overdraft0000000000
change in cash0000000-6,897-4,52311,420

rosedale minidoodles 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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Rosedale Minidoodles Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for rosedale minidoodles limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in PR4 area or any other competitors across 12 key performance metrics.

rosedale minidoodles limited Ownership

ROSEDALE MINIDOODLES LIMITED group structure

Rosedale Minidoodles Limited has no subsidiary companies.

Ultimate parent company

ROSEDALE MINIDOODLES LIMITED

08626005

ROSEDALE MINIDOODLES LIMITED Shareholders

paula nordell 60%
abigail romy nordell 40%

rosedale minidoodles limited directors

Rosedale Minidoodles Limited currently has 2 directors. The longest serving directors include Mrs Paula Nordell (Jul 2013) and Miss Abigail Nordell (Jul 2013).

officercountryagestartendrole
Mrs Paula NordellUnited Kingdom70 years Jul 2013- Director
Miss Abigail NordellUnited Kingdom32 years Jul 2013- Director

P&L

July 2023

turnover

94.5k

-32%

operating profit

2.9k

0%

gross margin

24.7%

-1.51%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

2.6k

+4.46%

total assets

9.9k

-0.71%

cash

0

0%

net assets

Total assets minus all liabilities

rosedale minidoodles limited company details

company number

08626005

Type

Private limited with Share Capital

industry

47760 - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores

incorporation date

July 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

N/A

accountant

-

auditor

-

address

rosedale gill lane, longton, preston, PR4 4SR

Bank

-

Legal Advisor

-

rosedale minidoodles 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 rosedale minidoodles limited.

rosedale minidoodles 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.

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rosedale minidoodles limited Companies House Filings - See Documents

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