layers international ltd
layers international ltd Company Information
Company Number
09089383
Website
layerslondon.comRegistered Address
ground floor, 23 golden square, london, W1F 9JP
Industry
Retail sale of clothing in specialised stores
Telephone
442074951296
Next Accounts Due
March 2025
Group Structure
View All
Directors
Vincenzo Micillo7 Years
Shareholders
yixin xu 87%
fan kai-nan 5%
View Alllayers international ltd Estimated Valuation
Pomanda estimates the enterprise value of LAYERS INTERNATIONAL LTD at £334.5k based on a Turnover of £927.8k and 0.36x industry multiple (adjusted for size and gross margin).
layers international ltd Estimated Valuation
Pomanda estimates the enterprise value of LAYERS INTERNATIONAL LTD at £0 based on an EBITDA of £-225k and a 3.44x industry multiple (adjusted for size and gross margin).
layers international ltd Estimated Valuation
Pomanda estimates the enterprise value of LAYERS INTERNATIONAL LTD at £0 based on Net Assets of £-292.9k and 2.84x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Layers International Ltd Overview
Layers International Ltd is a live company located in london, W1F 9JP with a Companies House number of 09089383. It operates in the retail sale of clothing in specialised stores sector, SIC Code 47710. Founded in June 2014, it's largest shareholder is yixin xu with a 87% stake. Layers International Ltd is a established, small sized company, Pomanda has estimated its turnover at £927.8k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Layers International Ltd Health Check
Pomanda's financial health check has awarded Layers International Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
6 Weak
Size
annual sales of £927.8k, make it smaller than the average company (£9m)
£927.8k - Layers International Ltd
£9m - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (5.3%)
-14% - Layers International Ltd
5.3% - Industry AVG
Production
with a gross margin of 40.1%, this company has a comparable cost of product (49.9%)
40.1% - Layers International Ltd
49.9% - Industry AVG
Profitability
an operating margin of -26.5% make it less profitable than the average company (4.8%)
-26.5% - Layers International Ltd
4.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (58)
4 - Layers International Ltd
58 - Industry AVG
Pay Structure
on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)
- Layers International Ltd
£25.7k - Industry AVG
Efficiency
resulting in sales per employee of £231.9k, this is more efficient (£151.8k)
£231.9k - Layers International Ltd
£151.8k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (12 days)
4 days - Layers International Ltd
12 days - Industry AVG
Creditor Days
its suppliers are paid after 209 days, this is slower than average (37 days)
209 days - Layers International Ltd
37 days - Industry AVG
Stock Days
it holds stock equivalent to 65 days, this is less than average (137 days)
65 days - Layers International Ltd
137 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (12 weeks)
0 weeks - Layers International Ltd
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 198.4%, this is a higher level of debt than the average (75.3%)
198.4% - Layers International Ltd
75.3% - Industry AVG
LAYERS INTERNATIONAL LTD financials
Layers International Ltd's latest turnover from June 2023 is £927.8 thousand and the company has net assets of -£292.9 thousand. According to their latest financial statements, Layers International Ltd has 4 employees and maintains cash reserves of £431 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 927,762 | 1,062,931 | 1,160,928 | 1,460,950 | 1,587,373 | 1,584,570 | 435,762 | 0 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Cost Of Sales | 555,940 | 462,911 | 653,670 | 851,490 | 686,187 | 74,791 | 0 | ||
| Gross Profit | 371,822 | 600,020 | 507,258 | 609,460 | 901,186 | 360,971 | 0 | ||
| Admin Expenses | 617,725 | 635,424 | 560,067 | 662,400 | 727,071 | 0 | |||
| Operating Profit | -245,903 | -35,404 | -52,809 | -52,940 | 174,115 | 0 | |||
| Interest Payable | 5,073 | 2,264 | 2,730 | 2,269 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 1 | 37 | 0 | 440 | 0 | 0 | 0 | |
| Pre-Tax Profit | -250,976 | -37,667 | -55,502 | -55,209 | 173,675 | -310,614 | 241,209 | 0 | |
| Tax | 10,416 | 2,306 | 70,901 | 0 | -27,809 | -4,388 | 0 | 0 | |
| Profit After Tax | -240,560 | -35,361 | 15,399 | -55,209 | 145,866 | -315,002 | 241,209 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | -240,560 | -35,361 | 15,399 | -55,209 | 145,866 | -315,002 | 241,209 | 0 | |
| Employee Costs | 150,201 | 51,986 | 0 | ||||||
| Number Of Employees | 4 | 7 | 9 | 7 | 6 | 10 | |||
| EBITDA* | -225,031 | 2,350 | -27,441 | -39,881 | 180,591 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,756 | 21,170 | 58,131 | 34,093 | 44,035 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,756 | 21,170 | 58,131 | 34,093 | 44,035 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 100,000 | 200,000 | 170,000 | 250,000 | 200,000 | 0 | 220,013 | 0 | 0 |
| Trade Debtors | 11,146 | 4,970 | 37,089 | 23,091 | 23,148 | 205,701 | 10,010 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 184,312 | 171,569 | 182,893 | 186,441 | 182,269 | 0 | 1 | 1 | 0 |
| Cash | 431 | 5,659 | 31,318 | 41,676 | 26,147 | 0 | 30,868 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 83,489 | 0 | 0 |
| total current assets | 295,889 | 382,198 | 421,300 | 501,208 | 431,564 | 205,701 | 344,381 | 1 | 0 |
| total assets | 297,645 | 403,368 | 479,431 | 535,301 | 475,599 | 205,701 | 344,381 | 1 | 0 |
| Bank overdraft | 8,900 | 8,673 | 4,298 | 2,307 | 7,794 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 |
| Trade Creditors | 319,848 | 227,895 | 310,435 | 351,052 | 243,598 | 328,723 | 64,194 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 261,784 | 219,127 | 181,664 | 214,307 | 201,363 | 0 | 88,177 | 0 | 0 |
| total current liabilities | 590,532 | 455,695 | 496,397 | 567,666 | 452,755 | 328,723 | 152,401 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 590,532 | 455,695 | 496,397 | 567,666 | 452,755 | 328,723 | 152,401 | 0 | 0 |
| net assets | -292,887 | -52,327 | -16,966 | -32,365 | 22,844 | -123,022 | 191,980 | 1 | 0 |
| total shareholders funds | -292,887 | -52,327 | -16,966 | -32,365 | 22,844 | -123,022 | 191,980 | 1 | 0 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | -245,903 | -35,404 | -52,809 | -52,940 | 174,115 | 0 | |||
| Depreciation | 20,872 | 37,754 | 25,368 | 13,059 | 6,476 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 10,416 | 2,306 | 70,901 | 0 | -27,809 | -4,388 | 0 | 0 | |
| Stock | -100,000 | 30,000 | -80,000 | 50,000 | 200,000 | -220,013 | 220,013 | 0 | 0 |
| Debtors | 18,919 | -43,443 | 10,450 | 4,115 | -284 | 195,690 | 10,010 | 1 | 0 |
| Creditors | 91,953 | -82,540 | -40,617 | 107,454 | -85,125 | 264,529 | 64,194 | 0 | 0 |
| Accruals and Deferred Income | 42,657 | 37,463 | -32,643 | 12,944 | 201,363 | -88,177 | 88,177 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 1,076 | -26,978 | 39,750 | 26,402 | 69,304 | -1 | |||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | -30 | 30 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | -5,073 | -2,263 | -2,693 | -2,269 | 440 | 0 | 0 | 0 | |
| cash flow from financing | -5,073 | -2,263 | -2,693 | -2,269 | 440 | -30 | -49,200 | 1 | |
| cash and cash equivalents | |||||||||
| cash | -5,228 | -25,659 | -10,358 | 15,529 | 26,147 | -30,868 | 30,868 | 0 | 0 |
| overdraft | 227 | 4,375 | 1,991 | -5,487 | 7,794 | 0 | 0 | 0 | 0 |
| change in cash | -5,455 | -30,034 | -12,349 | 21,016 | 18,353 | -30,868 | 30,868 | 0 | 0 |
layers international ltd Credit Report and Business Information
Layers International Ltd Competitor Analysis
Perform a competitor analysis for layers international ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in W1F area or any other competitors across 12 key performance metrics.
layers international ltd Ownership
LAYERS INTERNATIONAL LTD group structure
Layers International Ltd has no subsidiary companies.
Ultimate parent company
LAYERS INTERNATIONAL LTD
09089383
layers international ltd directors
Layers International Ltd currently has 1 director, Mr Vincenzo Micillo serving since Mar 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Vincenzo Micillo | England | 51 years | Mar 2017 | - | Director |
P&L
June 2023turnover
927.8k
-13%
operating profit
-245.9k
+595%
gross margin
40.1%
-29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-292.9k
+4.6%
total assets
297.6k
-0.26%
cash
431
-0.92%
net assets
Total assets minus all liabilities
Similar Companies
layers international ltd company details
company number
09089383
Type
Private limited with Share Capital
industry
47710 - Retail sale of clothing in specialised stores
incorporation date
June 2014
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
marv ltd (December 2016)
accountant
TRUSTIGE LIMITED
auditor
-
address
ground floor, 23 golden square, london, W1F 9JP
Bank
-
Legal Advisor
-
layers international ltd 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 layers international ltd.
layers international ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
