pyramid group (uk) limited

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pyramid group (uk) limited Company Information

Share PYRAMID GROUP (UK) LIMITED
Live 
EstablishedSmallDeclining

Company Number

09094988

Registered Address

16 beaufort court admirals way, docklands, london, E14 9XL

Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

 

Telephone

01752335000

Next Accounts Due

December 2024

Group Structure

View All

Directors

Selvaseelan Thananchajan10 Years

Shareholders

selvaseelan thananchajan 100%

pyramid group (uk) limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of PYRAMID GROUP (UK) LIMITED at £1.1m based on a Turnover of £1.2m and 0.93x industry multiple (adjusted for size and gross margin).

pyramid group (uk) limited Estimated Valuation

£39.2k

Pomanda estimates the enterprise value of PYRAMID GROUP (UK) LIMITED at £39.2k based on an EBITDA of £11.1k and a 3.54x industry multiple (adjusted for size and gross margin).

pyramid group (uk) limited Estimated Valuation

£429k

Pomanda estimates the enterprise value of PYRAMID GROUP (UK) LIMITED at £429k based on Net Assets of £237.1k and 1.81x industry multiple (adjusted for liquidity).

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Pyramid Group (uk) Limited Overview

Pyramid Group (uk) Limited is a live company located in london, E14 9XL with a Companies House number of 09094988. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in June 2014, it's largest shareholder is selvaseelan thananchajan with a 100% stake. Pyramid Group (uk) Limited is a established, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.

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Pyramid Group (uk) Limited Health Check

Pomanda's financial health check has awarded Pyramid Group (Uk) 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 Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1.2m, make it smaller than the average company (£18.1m)

£1.2m - Pyramid Group (uk) Limited

£18.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (7.2%)

-13% - Pyramid Group (uk) Limited

7.2% - Industry AVG

production

Production

with a gross margin of 20.7%, this company has a higher cost of product (35.1%)

20.7% - Pyramid Group (uk) Limited

35.1% - Industry AVG

profitability

Profitability

an operating margin of 0.9% make it less profitable than the average company (5%)

0.9% - Pyramid Group (uk) Limited

5% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (105)

4 - Pyramid Group (uk) Limited

105 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)

£41.8k - Pyramid Group (uk) Limited

£41.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £294.4k, this is more efficient (£179.7k)

£294.4k - Pyramid Group (uk) Limited

£179.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 107 days, this is later than average (46 days)

107 days - Pyramid Group (uk) Limited

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 55 days, this is slower than average (46 days)

55 days - Pyramid Group (uk) Limited

46 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Pyramid Group (uk) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Pyramid Group (uk) Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 37.5%, this is a lower level of debt than the average (69.2%)

37.5% - Pyramid Group (uk) Limited

69.2% - Industry AVG

PYRAMID GROUP (UK) LIMITED financials

EXPORTms excel logo

Pyramid Group (Uk) Limited's latest turnover from March 2023 is estimated at £1.2 million and the company has net assets of £237.1 thousand. According to their latest financial statements, we estimate that Pyramid Group (Uk) Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover1,177,4661,130,1311,412,4551,762,8612,273,2483,123,1101,446,860757,848241,413
Other Income Or Grants000000000
Cost Of Sales934,112901,1531,141,8971,412,6001,829,1102,508,3701,164,032608,711194,907
Gross Profit243,353228,978270,558350,262444,138614,740282,828149,13746,506
Admin Expenses232,286211,669271,616344,540445,010630,652183,828-35,98146,442
Operating Profit11,06717,309-1,0585,722-872-15,91299,000185,11864
Interest Payable000000000
Interest Receivable000000021
Pre-Tax Profit11,06717,309-1,0585,722-872-15,91299,000185,12065
Tax-2,103-3,2890-1,08700-19,800-37,024-14
Profit After Tax8,96414,020-1,0584,635-872-15,91279,200148,09651
Dividends Paid000000000
Retained Profit8,96414,020-1,0584,635-872-15,91279,200148,09651
Employee Costs167,000156,072186,641220,782251,566342,529164,66598,86332,809
Number Of Employees4456710531
EBITDA*11,06717,309-1,0585,722-872-15,91299,000185,11864

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets31,32431,42431,42431,42431,42431,42450000
Intangible Assets000000000
Investments & Other0000000500400
Debtors (Due After 1 year)000000000
Total Fixed Assets31,32431,42431,42431,42431,42431,424500500400
Stock & work in progress000000000
Trade Debtors348,020341,522395,299475,390621,585832,847423,807224,27056,913
Group Debtors000000000
Misc Debtors000000000
Cash0000000267361
misc current assets000000000
total current assets348,020341,522395,299475,390621,585832,847423,807224,53757,274
total assets379,344372,946426,723506,814653,009864,271424,307225,03757,674
Bank overdraft000000000
Bank loan000000000
Trade Creditors 142,220144,786212,583291,616442,446652,836196,96076,79057,523
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities142,220144,786212,583291,616442,446652,836196,96076,79057,523
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities142,220144,786212,583291,616442,446652,836196,96076,79057,523
net assets237,124228,160214,140215,198210,563211,435227,347148,247151
total shareholders funds237,124228,160214,140215,198210,563211,435227,347148,247151
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit11,06717,309-1,0585,722-872-15,91299,000185,11864
Depreciation000000000
Amortisation000000000
Tax-2,103-3,2890-1,08700-19,800-37,024-14
Stock000000000
Debtors6,498-53,777-80,091-146,195-211,262409,040199,537167,35756,913
Creditors-2,566-67,797-79,033-150,830-210,390455,876120,17019,26757,523
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations-100000030,924-1674660
Investing Activities
capital expenditure1000000-30,924-50000
Change in Investments000000-500100400
cash flow from investments1000000-30,9240-100-400
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue000000-1000100
interest000000021
cash flow from financing000000-1002101
cash and cash equivalents
cash000000-267-94361
overdraft000000000
change in cash000000-267-94361

pyramid group (uk) 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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Pyramid Group (uk) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for pyramid group (uk) limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in E14 area or any other competitors across 12 key performance metrics.

pyramid group (uk) limited Ownership

PYRAMID GROUP (UK) LIMITED group structure

Pyramid Group (Uk) Limited has 3 subsidiary companies.

Ultimate parent company

PYRAMID GROUP (UK) LIMITED

09094988

3 subsidiaries

PYRAMID GROUP (UK) LIMITED Shareholders

selvaseelan thananchajan 100%

pyramid group (uk) limited directors

Pyramid Group (Uk) Limited currently has 1 director, Mr Selvaseelan Thananchajan serving since Jun 2014.

officercountryagestartendrole
Mr Selvaseelan ThananchajanEngland46 years Jun 2014- Director

P&L

March 2023

turnover

1.2m

+4%

operating profit

11.1k

0%

gross margin

20.7%

+2.01%

turnover

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

Balance Sheet

March 2023

net assets

237.1k

+0.04%

total assets

379.3k

+0.02%

cash

0

0%

net assets

Total assets minus all liabilities

pyramid group (uk) limited company details

company number

09094988

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

June 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

RBS ACCOUNTANTS LIMITED

auditor

-

address

16 beaufort court admirals way, docklands, london, E14 9XL

Bank

-

Legal Advisor

-

pyramid group (uk) 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 pyramid group (uk) limited.

charges

pyramid group (uk) limited Companies House Filings - See Documents

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