vintage health limited
vintage health limited Company Information
Company Number
08906395
Website
vintagehealth.co.ukRegistered Address
fairchild house, redbourne avenue, london, N3 2BP
Industry
Activities of insurance agents and brokers
Telephone
02083715232
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
glen sinclair 25%
robert andrew stein 12.5%
View Allvintage health limited Estimated Valuation
Pomanda estimates the enterprise value of VINTAGE HEALTH LIMITED at £305.9k based on a Turnover of £265.5k and 1.15x industry multiple (adjusted for size and gross margin).
vintage health limited Estimated Valuation
Pomanda estimates the enterprise value of VINTAGE HEALTH LIMITED at £0 based on an EBITDA of £-6.4k and a 4.7x industry multiple (adjusted for size and gross margin).
vintage health limited Estimated Valuation
Pomanda estimates the enterprise value of VINTAGE HEALTH LIMITED at £86.6k based on Net Assets of £52k and 1.67x industry multiple (adjusted for liquidity).
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Vintage Health Limited Overview
Vintage Health Limited is a live company located in london, N3 2BP with a Companies House number of 08906395. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in February 2014, it's largest shareholder is glen sinclair with a 25% stake. Vintage Health Limited is a established, micro sized company, Pomanda has estimated its turnover at £265.5k with declining growth in recent years.
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Vintage Health Limited Health Check
Pomanda's financial health check has awarded Vintage Health Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £265.5k, make it smaller than the average company (£3m)
- Vintage Health Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.3%)
- Vintage Health Limited
5.3% - Industry AVG
Production
with a gross margin of 60.8%, this company has a higher cost of product (93.2%)
- Vintage Health Limited
93.2% - Industry AVG
Profitability
an operating margin of -2.4% make it less profitable than the average company (18.4%)
- Vintage Health Limited
18.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (21)
5 - Vintage Health Limited
21 - Industry AVG
Pay Structure
on an average salary of £49.7k, the company has an equivalent pay structure (£49.7k)
- Vintage Health Limited
£49.7k - Industry AVG
Efficiency
resulting in sales per employee of £53.1k, this is less efficient (£115.6k)
- Vintage Health Limited
£115.6k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is earlier than average (73 days)
- Vintage Health Limited
73 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Vintage Health Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vintage Health Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vintage Health Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Vintage Health Limited
- - Industry AVG
VINTAGE HEALTH LIMITED financials
Vintage Health Limited's latest turnover from December 2022 is estimated at £265.5 thousand and the company has net assets of £52 thousand. According to their latest financial statements, Vintage Health Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 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 | 5 | 6 | 6 | 5 | 4 | 4 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 22,031 | 39,611 | 57,205 | 51,982 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 22,031 | 39,611 | 57,205 | 51,982 | 0 | 0 | 0 | 0 | 400 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 29,970 | 85,410 | 77,422 | 101,050 | 79,215 | 0 | 0 | 26,640 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 66,912 | 85,488 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 2,660 | 4,782 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 14,739 | 15,506 | 10,364 | 69,150 | 65,731 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 29,970 | 85,410 | 77,422 | 101,050 | 93,954 | 85,078 | 100,634 | 95,790 | 65,731 |
| total assets | 52,001 | 125,021 | 134,627 | 153,032 | 93,954 | 85,078 | 100,634 | 95,790 | 66,131 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 54,334 | 59,162 | 53,230 | 33,529 | 1,082 | 1,227 | 35,416 | 19,377 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 2,686 | 9,750 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 22,711 | 29,690 | 0 | 0 |
| total current liabilities | 0 | 54,334 | 59,162 | 53,230 | 33,529 | 26,479 | 40,667 | 35,416 | 19,377 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 12,240 | 23,150 | 40,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 12,240 | 23,150 | 40,000 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 66,574 | 82,312 | 93,230 | 33,529 | 26,479 | 40,667 | 35,416 | 19,377 |
| net assets | 52,001 | 58,447 | 52,315 | 59,802 | 60,425 | 58,599 | 59,967 | 60,374 | 46,754 |
| total shareholders funds | 52,001 | 58,447 | 52,315 | 59,802 | 60,425 | 58,599 | 59,967 | 60,374 | 46,754 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 55 | 0 | 0 | 0 | 0 | 0 | |||
| Amortisation | 12,900 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -55,440 | 7,988 | -23,628 | 21,835 | 9,643 | -20,698 | 63,630 | 26,640 | 0 |
| Creditors | -54,334 | -4,828 | 5,932 | 19,701 | 32,447 | -145 | -34,189 | 16,039 | 19,377 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -22,711 | -6,979 | 29,690 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400 | 400 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -2,686 | -7,064 | 9,750 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -12,240 | -10,910 | -16,850 | 40,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | -14,739 | -767 | 5,142 | -58,786 | 3,419 | 65,731 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -14,739 | -767 | 5,142 | -58,786 | 3,419 | 65,731 |
vintage health limited Credit Report and Business Information
Vintage Health Limited Competitor Analysis
Perform a competitor analysis for vintage health limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
vintage health limited Ownership
VINTAGE HEALTH LIMITED group structure
Vintage Health Limited has no subsidiary companies.
Ultimate parent company
VINTAGE HEALTH LIMITED
08906395
vintage health limited directors
Vintage Health Limited currently has 5 directors. The longest serving directors include Mr Robert Stein (Feb 2014) and Mr Geoffrey Hartnell (Feb 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Stein | England | 61 years | Feb 2014 | - | Director |
| Mr Geoffrey Hartnell | England | 64 years | Feb 2014 | - | Director |
| Mr Alan Morton | England | 65 years | Nov 2019 | - | Director |
| Mr Martyn Pizer | England | 68 years | Nov 2019 | - | Director |
| Mr Joakim Strandberg | Sweden | 47 years | Apr 2024 | - | Director |
P&L
December 2022turnover
265.5k
-1%
operating profit
-6.4k
0%
gross margin
60.9%
-0.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
52k
-0.11%
total assets
52k
-0.58%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
vintage health limited company details
company number
08906395
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
February 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
fairchild house, redbourne avenue, london, N3 2BP
accountant
-
auditor
-
vintage health 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 vintage health limited.
vintage health limited Companies House Filings - See Documents
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