the perfume gallery limited
the perfume gallery limited Company Information
Company Number
09283706
Next Accounts
Jul 2025
Industry
Retail sale of cosmetic and toilet articles in specialised stores
Shareholders
ayyaz riaz ahmad
atif riaz malik
Group Structure
View All
Contact
Registered Address
65 bridge street, manchester, M3 3BQ
Website
www.theperfumegallery.co.zathe perfume gallery limited Estimated Valuation
Pomanda estimates the enterprise value of THE PERFUME GALLERY LIMITED at £56.1k based on a Turnover of £105.6k and 0.53x industry multiple (adjusted for size and gross margin).
the perfume gallery limited Estimated Valuation
Pomanda estimates the enterprise value of THE PERFUME GALLERY LIMITED at £0 based on an EBITDA of £-175 and a 3.73x industry multiple (adjusted for size and gross margin).
the perfume gallery limited Estimated Valuation
Pomanda estimates the enterprise value of THE PERFUME GALLERY LIMITED at £0 based on Net Assets of £-34.4k and 3.33x industry multiple (adjusted for liquidity).
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The Perfume Gallery Limited Overview
The Perfume Gallery Limited is a live company located in manchester, M3 3BQ with a Companies House number of 09283706. It operates in the retail sale of cosmetic and toilet articles in specialised stores sector, SIC Code 47750. Founded in October 2014, it's largest shareholder is ayyaz riaz ahmad with a 50% stake. The Perfume Gallery Limited is a established, micro sized company, Pomanda has estimated its turnover at £105.6k with unknown growth in recent years.
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The Perfume Gallery Limited Health Check
Pomanda's financial health check has awarded The Perfume Gallery Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £105.6k, make it smaller than the average company (£13.6m)
- The Perfume Gallery Limited
£13.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- The Perfume Gallery Limited
- - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (43.1%)
- The Perfume Gallery Limited
43.1% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (3.6%)
- The Perfume Gallery Limited
3.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (55)
1 - The Perfume Gallery Limited
55 - Industry AVG
Pay Structure
on an average salary of £34.4k, the company has an equivalent pay structure (£34.4k)
- The Perfume Gallery Limited
£34.4k - Industry AVG
Efficiency
resulting in sales per employee of £105.6k, this is less efficient (£217k)
- The Perfume Gallery Limited
£217k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- The Perfume Gallery Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 166 days, this is slower than average (36 days)
- The Perfume Gallery Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Perfume Gallery Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Perfume Gallery Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - The Perfume Gallery Limited
- - Industry AVG
THE PERFUME GALLERY LIMITED financials
The Perfume Gallery Limited's latest turnover from October 2023 is estimated at £105.6 thousand and the company has net assets of -£34.4 thousand. According to their latest financial statements, The Perfume Gallery Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 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 | 1 | 1 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 67 | 50 | 60 | 50 | 78 | 4,644 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 67 | 50 | 60 | 50 | 78 | 4,644 |
| total assets | 0 | 0 | 0 | 67 | 50 | 60 | 50 | 78 | 4,644 |
| Bank overdraft | 0 | 0 | 0 | 0 | 6 | 0 | 40 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 33,899 | 33,899 | 34,057 | 0 | 0 | 0 | 0 | 1 | 30,889 |
| 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 | 0 | 0 | 0 | 33,450 | 44,781 | 44,101 | 41,539 | 40,590 | 0 |
| total current liabilities | 33,899 | 33,899 | 34,057 | 33,450 | 44,787 | 44,101 | 41,579 | 40,591 | 30,889 |
| 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 | 525 | 350 | 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 | 525 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 34,424 | 34,249 | 34,057 | 33,450 | 44,787 | 44,101 | 41,579 | 40,591 | 30,889 |
| net assets | -34,424 | -34,249 | -34,057 | -33,383 | -44,737 | -44,041 | -41,529 | -40,513 | -26,245 |
| total shareholders funds | -34,424 | -34,249 | -34,057 | -33,383 | -44,737 | -44,041 | -41,529 | -40,513 | -26,245 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | -158 | 34,057 | 0 | 0 | 0 | -1 | -30,888 | 30,889 |
| Accruals and Deferred Income | 175 | 350 | -33,450 | -11,331 | 680 | 2,562 | 949 | 40,590 | 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 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | -67 | 17 | -10 | 10 | -28 | -4,566 | 4,644 |
| overdraft | 0 | 0 | 0 | -6 | 6 | -40 | 40 | 0 | 0 |
| change in cash | 0 | 0 | -67 | 23 | -16 | 50 | -68 | -4,566 | 4,644 |
the perfume gallery limited Credit Report and Business Information
The Perfume Gallery Limited Competitor Analysis
Perform a competitor analysis for the perfume gallery limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in M 3 area or any other competitors across 12 key performance metrics.
the perfume gallery limited Ownership
THE PERFUME GALLERY LIMITED group structure
The Perfume Gallery Limited has no subsidiary companies.
Ultimate parent company
THE PERFUME GALLERY LIMITED
09283706
the perfume gallery limited directors
The Perfume Gallery Limited currently has 2 directors. The longest serving directors include Mr Atif Malik (Oct 2014) and Mr Ayyaz Ahmad (May 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Atif Malik | England | 49 years | Oct 2014 | - | Director |
| Mr Ayyaz Ahmad | England | 45 years | May 2020 | - | Director |
P&L
October 2023turnover
105.6k
+19%
operating profit
-175
0%
gross margin
29.8%
+7.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-34.4k
+0.01%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
the perfume gallery limited company details
company number
09283706
Type
Private limited with Share Capital
industry
47750 - Retail sale of cosmetic and toilet articles in specialised stores
incorporation date
October 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
65 bridge street, manchester, M3 3BQ
Bank
-
Legal Advisor
-
the perfume gallery 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 perfume gallery limited.
the perfume gallery limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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the perfume gallery limited Companies House Filings - See Documents
| date | description | view/download |
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