the beau monde smile limited

4.5

the beau monde smile limited Company Information

Share THE BEAU MONDE SMILE LIMITED
Dissolved 

Company Number

08910575

Registered Address

ams medical accountants, floor 2, 9 portland street, manchester, M1 3BE

Industry

Other personal service activities n.e.c.

 

Telephone

-

Next Accounts Due

November 2024

Group Structure

View All

Directors

Daniel Shah10 Years

Nadia Shah8 Years

Shareholders

daniel shah 95%

nadia shah 5%

the beau monde smile limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of THE BEAU MONDE SMILE LIMITED at £1.3m based on a Turnover of £2.5m and 0.51x industry multiple (adjusted for size and gross margin).

the beau monde smile limited Estimated Valuation

£3.3m

Pomanda estimates the enterprise value of THE BEAU MONDE SMILE LIMITED at £3.3m based on an EBITDA of £1m and a 3.3x industry multiple (adjusted for size and gross margin).

the beau monde smile limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of THE BEAU MONDE SMILE LIMITED at £2m based on Net Assets of £991.5k and 2.03x industry multiple (adjusted for liquidity).

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The Beau Monde Smile Limited Overview

The Beau Monde Smile Limited is a dissolved company that was located in manchester, M1 3BE with a Companies House number of 08910575. It operated in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2014, it's largest shareholder was daniel shah with a 95% stake. The last turnover for The Beau Monde Smile Limited was estimated at £2.5m.

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The Beau Monde Smile Limited Health Check

Pomanda's financial health check has awarded The Beau Monde Smile Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £2.5m, make it larger than the average company (£753.1k)

£2.5m - The Beau Monde Smile Limited

£753.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (3.6%)

34% - The Beau Monde Smile Limited

3.6% - Industry AVG

production

Production

with a gross margin of 18.5%, this company has a higher cost of product (40.1%)

18.5% - The Beau Monde Smile Limited

40.1% - Industry AVG

profitability

Profitability

an operating margin of 39.7% make it more profitable than the average company (7.2%)

39.7% - The Beau Monde Smile Limited

7.2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (14)

2 - The Beau Monde Smile Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.5k, the company has an equivalent pay structure (£26.5k)

£26.5k - The Beau Monde Smile Limited

£26.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.3m, this is more efficient (£65.8k)

£1.3m - The Beau Monde Smile Limited

£65.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 170 days, this is later than average (28 days)

170 days - The Beau Monde Smile Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 15 days, this is quicker than average (41 days)

15 days - The Beau Monde Smile Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Beau Monde Smile Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Beau Monde Smile Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 17.8%, this is a lower level of debt than the average (38.4%)

17.8% - The Beau Monde Smile Limited

38.4% - Industry AVG

THE BEAU MONDE SMILE LIMITED financials

EXPORTms excel logo

The Beau Monde Smile Limited's latest turnover from March 2022 is estimated at £2.5 million and the company has net assets of £991.5 thousand. According to their latest financial statements, The Beau Monde Smile Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Dec 2014
Turnover2,546,5741,492,6251,505,8221,063,1381,432,9400013,207
Other Income Or Grants00000000
Cost Of Sales2,076,4131,232,7421,210,777861,1271,147,9620010,435
Gross Profit470,161259,884295,045202,011284,978002,772
Admin Expenses-540,938159,886281,443295,714234,312-161,337-4,673-15,087
Operating Profit1,011,09999,99813,602-93,70350,666161,3374,67317,859
Interest Payable00000000
Interest Receivable00003011632534
Pre-Tax Profit1,011,09999,99813,602-93,70350,967161,5004,69817,892
Tax-192,109-19,000-2,5840-9,684-32,300-939-3,757
Profit After Tax818,99080,99811,018-93,70341,283129,2003,75814,135
Dividends Paid00000000
Retained Profit818,99080,99811,018-93,70341,283129,2003,75814,135
Employee Costs53,02250,47149,26649,206263,3550028,011
Number Of Employees222211001
EBITDA*1,011,09999,99813,602-93,70350,666161,6555,07018,355

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Dec 2014
Tangible Assets20,14430,26273085,90965,95366,27066,5881,985
Intangible Assets00000000
Investments & Other00000110
Debtors (Due After 1 year)00000180,137220,3830
Total Fixed Assets20,14430,26273085,90965,953246,408286,9721,985
Stock & work in progress00000000
Trade Debtors1,186,451562,989521,176354,235338,428002,491
Group Debtors00000000
Misc Debtors00000000
Cash00000120,2709,87213,418
misc current assets00000000
total current assets1,186,451562,989521,176354,235338,428120,2709,87215,909
total assets1,206,595593,251521,906440,144404,381366,678296,84417,894
Bank overdraft00000000
Bank loan00000000
Trade Creditors 88,037420,697430,350359,606230,140003,758
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities000006,0343,1550
total current liabilities88,037420,697430,350359,606230,1406,0343,1553,758
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities127,0140000227,684289,9290
provisions00000000
total long term liabilities127,0140000227,684289,9290
total liabilities215,051420,697430,350359,606230,140233,718293,0843,758
net assets991,544172,55491,55680,538174,241132,9603,76014,136
total shareholders funds991,544172,55491,55680,538174,241132,9603,76014,136
Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Dec 2014
Operating Activities
Operating Profit1,011,09999,99813,602-93,70350,666161,3374,67317,859
Depreciation00000318397496
Amortisation00000000
Tax-192,109-19,000-2,5840-9,684-32,300-939-3,757
Stock00000000
Debtors623,46241,813166,94115,807158,291-40,246220,3832,491
Creditors-332,660-9,65370,744129,466230,140003,758
Accruals and Deferred Income0000-6,0342,8793,1550
Deferred Taxes & Provisions00000000
Cash flow from operations-137,13229,532-85,17919,956106,797172,480-213,09715,865
Investing Activities
capital expenditure10,118-29,53285,179-19,9563170-66,985-2,481
Change in Investments0000-1010
cash flow from investments10,118-29,53285,179-19,9563180-66,986-2,481
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities127,014000-227,684-62,245289,9290
share issue0000-2021
interest00003011632534
cash flow from financing127,014000-227,385-62,082289,95635
cash and cash equivalents
cash0000-120,270110,3989,87213,418
overdraft00000000
change in cash0000-120,270110,3989,87213,418

the beau monde smile 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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The Beau Monde Smile Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the beau monde smile limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in M 1 area or any other competitors across 12 key performance metrics.

the beau monde smile limited Ownership

THE BEAU MONDE SMILE LIMITED group structure

The Beau Monde Smile Limited has 2 subsidiary companies.

Ultimate parent company

THE BEAU MONDE SMILE LIMITED

08910575

2 subsidiaries

THE BEAU MONDE SMILE LIMITED Shareholders

daniel shah 95%
nadia shah 5%

the beau monde smile limited directors

The Beau Monde Smile Limited currently has 2 directors. The longest serving directors include Mr Daniel Shah (Feb 2014) and Mrs Nadia Shah (Feb 2016).

officercountryagestartendrole
Mr Daniel ShahEngland51 years Feb 2014- Director
Mrs Nadia ShahEngland52 years Feb 2016- Director

P&L

March 2022

turnover

2.5m

+71%

operating profit

1m

0%

gross margin

18.5%

+6.04%

turnover

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

Balance Sheet

March 2022

net assets

991.5k

+4.75%

total assets

1.2m

+1.03%

cash

0

0%

net assets

Total assets minus all liabilities

the beau monde smile limited company details

company number

08910575

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

February 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2022

previous names

N/A

accountant

-

auditor

-

address

ams medical accountants, floor 2, 9 portland street, manchester, M1 3BE

Bank

-

Legal Advisor

-

the beau monde smile 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 the beau monde smile limited.

charges

the beau monde smile limited Companies House Filings - See Documents

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