my own brand of perfume limited
my own brand of perfume limited Company Information
Company Number
09187986
Website
-Registered Address
suit 18 haldon house business ce, brettell lane, brierley hill, DY5 3LQ
Industry
Retail sale via mail order houses or via Internet
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Alison Harvoutt10 Years
Shareholders
alison harvoutt 80%
gavin harvoutt 20%
my own brand of perfume limited Estimated Valuation
Pomanda estimates the enterprise value of MY OWN BRAND OF PERFUME LIMITED at £28.6k based on a Turnover of £116.8k and 0.24x industry multiple (adjusted for size and gross margin).
my own brand of perfume limited Estimated Valuation
Pomanda estimates the enterprise value of MY OWN BRAND OF PERFUME LIMITED at £0 based on an EBITDA of £-3.6k and a 3.34x industry multiple (adjusted for size and gross margin).
my own brand of perfume limited Estimated Valuation
Pomanda estimates the enterprise value of MY OWN BRAND OF PERFUME LIMITED at £2.1k based on Net Assets of £1k and 2.07x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
My Own Brand Of Perfume Limited Overview
My Own Brand Of Perfume Limited is a dissolved company that was located in brierley hill, DY5 3LQ with a Companies House number of 09187986. It operated in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in August 2014, it's largest shareholder was alison harvoutt with a 80% stake. The last turnover for My Own Brand Of Perfume Limited was estimated at £116.8k.
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My Own Brand Of Perfume Limited Health Check
Pomanda's financial health check has awarded My Own Brand Of Perfume Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £116.8k, make it smaller than the average company (£404.8k)
- My Own Brand Of Perfume Limited
£404.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (7.4%)
- My Own Brand Of Perfume Limited
7.4% - Industry AVG
Production
with a gross margin of 23.2%, this company has a higher cost of product (37.9%)
- My Own Brand Of Perfume Limited
37.9% - Industry AVG
Profitability
an operating margin of -3% make it less profitable than the average company (4.2%)
- My Own Brand Of Perfume Limited
4.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (30)
- My Own Brand Of Perfume Limited
30 - Industry AVG
Pay Structure
on an average salary of £30k, the company has an equivalent pay structure (£30k)
- My Own Brand Of Perfume Limited
£30k - Industry AVG
Efficiency
resulting in sales per employee of £116.8k, this is less efficient (£206.8k)
- My Own Brand Of Perfume Limited
£206.8k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (22 days)
- My Own Brand Of Perfume Limited
22 days - Industry AVG
Creditor Days
its suppliers are paid after 142 days, this is slower than average (42 days)
- My Own Brand Of Perfume Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- My Own Brand Of Perfume Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - My Own Brand Of Perfume Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.2%, this is a higher level of debt than the average (76.2%)
97.2% - My Own Brand Of Perfume Limited
76.2% - Industry AVG
MY OWN BRAND OF PERFUME LIMITED financials
My Own Brand Of Perfume Limited's latest turnover from August 2018 is estimated at £116.8 thousand and the company has net assets of £1 thousand. According to their latest financial statements, we estimate that My Own Brand Of Perfume Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|
| 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 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|
| Tangible Assets | 11,371 | 14,094 | 7,592 | 10,122 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 11,371 | 14,094 | 7,592 | 10,122 |
| Stock & work in progress | 0 | 0 | 0 | 12,039 |
| Trade Debtors | 24,685 | 26,341 | 24,164 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 306 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 24,685 | 26,341 | 24,164 | 12,345 |
| total assets | 36,056 | 40,435 | 31,756 | 22,467 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 35,056 | 35,878 | 29,333 | 26,528 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 35,056 | 35,878 | 29,333 | 26,528 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 35,056 | 35,878 | 29,333 | 26,528 |
| net assets | 1,000 | 4,557 | 2,423 | -4,061 |
| total shareholders funds | 1,000 | 4,557 | 2,423 | -4,061 |
| Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 2,927 | |||
| Amortisation | 0 | |||
| Tax | ||||
| Stock | 0 | 0 | -12,039 | 12,039 |
| Debtors | -1,656 | 2,177 | 24,164 | 0 |
| Creditors | -822 | 6,545 | 2,805 | 26,528 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | -306 | 306 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -306 | 306 |
my own brand of perfume limited Credit Report and Business Information
My Own Brand Of Perfume Limited Competitor Analysis
Perform a competitor analysis for my own brand of perfume limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in DY5 area or any other competitors across 12 key performance metrics.
my own brand of perfume limited Ownership
MY OWN BRAND OF PERFUME LIMITED group structure
My Own Brand Of Perfume Limited has no subsidiary companies.
Ultimate parent company
MY OWN BRAND OF PERFUME LIMITED
09187986
my own brand of perfume limited directors
My Own Brand Of Perfume Limited currently has 1 director, Mrs Alison Harvoutt serving since Aug 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Alison Harvoutt | United Kingdom | 57 years | Aug 2014 | - | Director |
P&L
August 2018turnover
116.8k
-5%
operating profit
-3.6k
0%
gross margin
23.2%
-1.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2018net assets
1k
-0.78%
total assets
36.1k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
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my own brand of perfume limited company details
company number
09187986
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
August 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
August 2018
address
suit 18 haldon house business ce, brettell lane, brierley hill, DY5 3LQ
accountant
-
auditor
-
my own brand of perfume 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 my own brand of perfume limited.
my own brand of perfume limited Companies House Filings - See Documents
| date | description | view/download |
|---|
