Pomanda estimates the enterprise value of SHAPE YOUR WARDROBE LIMITED at £41.2k based on a Turnover of £91.7k and 0.45x industry multiple (adjusted for size and gross margin).
shape your wardrobe limitedEstimated Valuation
£33.3k
Pomanda estimates the enterprise value of SHAPE YOUR WARDROBE LIMITED at £33.3k based on an EBITDA of £10.8k and a 3.08x industry multiple (adjusted for size and gross margin).
shape your wardrobe limitedEstimated Valuation
£59.2k
Pomanda estimates the enterprise value of SHAPE YOUR WARDROBE LIMITED at £59.2k based on Net Assets of £26.4k and 2.24x industry multiple (adjusted for liquidity).
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Shape Your Wardrobe LimitedOverview
Shape Your Wardrobe Limited is a live company located in leamington spa, CV32 4LY with a Companies House number of 08666255. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in August 2013, it's largest shareholder is
emma claire mascall
with a 80% stake. Shape Your Wardrobe Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£91.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Shape Your Wardrobe Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £91.7k, make it smaller than the average company (£2.1m)
£91.7k - Shape Your Wardrobe Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (10.5%)
-8% - Shape Your Wardrobe Limited
10.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (46.4%)
25.4% - Shape Your Wardrobe Limited
46.4% - Industry AVG
Profitability
an operating margin of 11.8% make it more profitable than the average company (5.4%)
11.8% - Shape Your Wardrobe Limited
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Shape Your Wardrobe Limited
18 - Industry AVG
Pay Structure
on an average salary of £51.2k, the company has an equivalent pay structure (£51.2k)
£51.2k - Shape Your Wardrobe Limited
£51.2k - Industry AVG
Efficiency
resulting in sales per employee of £91.7k, this is less efficient (£119.9k)
£91.7k - Shape Your Wardrobe Limited
£119.9k - Industry AVG
Debtor Days
it gets paid by customers after 129 days, this is later than average (53 days)
129 days - Shape Your Wardrobe Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is slower than average (31 days)
36 days - Shape Your Wardrobe Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Shape Your Wardrobe Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shape Your Wardrobe Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.6%, this is a lower level of debt than the average (52.4%)
22.6% - Shape Your Wardrobe Limited
52.4% - Industry AVG
SHAPE YOUR WARDROBE LIMITED financials
EXPORT
Shape Your Wardrobe Limited's latest turnover from August 2024 is estimated at £91.7 thousand and the company has net assets of £26.4 thousand. According to their latest financial statements, we estimate that Shape Your Wardrobe Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Turnover
91,696
63,198
79,008
118,733
189,804
149,927
81,139
84,298
19,914
14,773
26,115
Other Income Or Grants
Cost Of Sales
68,438
47,860
60,450
91,503
141,698
111,199
60,612
61,907
14,548
10,777
19,169
Gross Profit
23,258
15,338
18,558
27,229
48,106
38,728
20,527
22,390
5,366
3,996
6,946
Admin Expenses
12,449
20,824
22,301
29,360
47,196
25,295
25,744
6,585
5,144
4,036
-5,962
Operating Profit
10,809
-5,486
-3,743
-2,131
910
13,433
-5,217
15,805
222
-40
12,908
Interest Payable
Interest Receivable
15
33
66
31
Pre-Tax Profit
10,809
-5,486
-3,743
-2,131
910
13,433
-5,217
15,820
255
26
12,939
Tax
-2,702
-173
-2,552
-3,006
-51
-5
-2,717
Profit After Tax
8,107
-5,486
-3,743
-2,131
737
10,881
-5,217
12,814
204
21
10,222
Dividends Paid
Retained Profit
8,107
-5,486
-3,743
-2,131
737
10,881
-5,217
12,814
204
21
10,222
Employee Costs
51,189
49,279
46,371
44,808
87,142
89,142
43,758
42,567
42,737
43,385
41,963
Number Of Employees
1
1
1
1
2
2
1
1
1
1
1
EBITDA*
10,809
-5,486
-3,743
-2,131
910
13,433
-5,217
15,805
383
173
13,193
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Tangible Assets
1,356
2,117
1,587
135
180
240
360
480
641
854
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,356
2,117
1,587
135
180
240
360
480
641
854
Stock & work in progress
Trade Debtors
32,644
22,611
30,935
44,816
69,914
54,021
30,633
32,851
5,199
3,240
6,421
Group Debtors
Misc Debtors
133
559
Cash
11,912
14,102
12,345
misc current assets
total current assets
32,777
23,170
30,935
44,816
69,914
54,021
30,633
32,851
17,111
17,342
18,766
total assets
34,133
25,287
32,522
44,816
70,049
54,201
30,873
33,211
17,591
17,983
19,620
Bank overdraft
Bank loan
Trade Creditors
6,752
6,195
4,434
8,567
40,387
25,276
12,829
9,950
7,047
7,556
9,226
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6,752
6,195
4,434
8,567
40,387
25,276
12,829
9,950
7,047
7,556
9,226
loans
hp & lease commitments
Accruals and Deferred Income
972
790
900
800
other liabilities
provisions
3,400
7,918
96
128
171
total long term liabilities
972
790
4,300
8,718
96
128
171
total liabilities
7,724
6,985
8,734
17,285
40,387
25,276
12,829
9,950
7,143
7,684
9,397
net assets
26,409
18,302
23,788
27,531
29,662
28,925
18,044
23,261
10,448
10,299
10,223
total shareholders funds
26,409
18,302
23,788
27,531
29,662
28,925
18,044
23,261
10,448
10,299
10,223
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Operating Activities
Operating Profit
10,809
-5,486
-3,743
-2,131
910
13,433
-5,217
15,805
222
-40
12,908
Depreciation
161
213
285
Amortisation
Tax
-2,702
-173
-2,552
-3,006
-51
-5
-2,717
Stock
Debtors
9,607
-7,765
-13,881
-25,098
15,893
23,388
-2,218
27,652
1,959
-3,181
6,421
Creditors
557
1,761
-4,133
-31,820
15,111
12,447
2,879
2,903
-509
-1,670
9,226
Accruals and Deferred Income
182
-110
100
800
Deferred Taxes & Provisions
-3,400
-4,518
7,918
-96
-32
-43
171
Cash flow from operations
-761
530
1,587
-135
-45
-60
-120
-12,046
-2,168
1,636
13,452
Investing Activities
capital expenditure
761
-530
-1,587
135
45
60
120
120
-1,139
Change in Investments
cash flow from investments
761
-530
-1,587
135
45
60
120
120
-1,139
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
-55
55
1
interest
15
33
66
31
cash flow from financing
14
-22
121
32
cash and cash equivalents
cash
-11,912
-2,190
1,757
12,345
overdraft
change in cash
-11,912
-2,190
1,757
12,345
shape your wardrobe limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for shape your wardrobe limited. Get real-time insights into shape your wardrobe limited's credit score, group structure and payment trends.
Perform a competitor analysis for shape your wardrobe limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CV32 area or any other competitors across 12 key performance metrics.
shape your wardrobe limited Ownership
SHAPE YOUR WARDROBE LIMITED group structure
Shape Your Wardrobe Limited has no subsidiary companies.
Ultimate parent company
SHAPE YOUR WARDROBE LIMITED
08666255
SHAPE YOUR WARDROBE LIMITED Shareholders
The largest shareholders in Shape Your Wardrobe Limited include Emma Claire Mascall and Graeme Mascall.
emma claire mascall
80%
graeme mascall
20%
shape your wardrobe limited directors
Shape Your Wardrobe Limited currently has 2 directors.
The longest serving directors include
Ms Emma Mascall (Aug 2013) and
Mr Graeme Mascall (Apr 2019).
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
August 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
nelson house 2 hamilton terrace, holly walk, leamington spa, warwickshire, CV32 4LY
Bank
-
Legal Advisor
-
shape your wardrobe 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 shape your wardrobe limited.
shape your wardrobe 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 SHAPE YOUR WARDROBE LIMITED. This can take several minutes, an email will notify you when this has completed.
shape your wardrobe limitedCompanies House Filings - See Documents
