Pomanda estimates the enterprise value of MY INSTALL LTD at £133.9k based on a Turnover of £446.9k and 0.3x industry multiple (adjusted for size and gross margin).
my install ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of MY INSTALL LTD at £0 based on an EBITDA of £0 and a 2.84x industry multiple (adjusted for size and gross margin).
my install ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of MY INSTALL LTD at £0 based on Net Assets of £-181.3k and 2.18x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
My Install LtdOverview
My Install Ltd is a live company located in leeds, LS11 7BJ with a Companies House number of 09334844. It operates in the scaffold erection sector, SIC Code 43991. Founded in December 2014, it's largest shareholder is
philip holdsworth
with a 100% stake. My Install Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£446.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded My Install Ltd a 2 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
Health Rating2out of 5
2 Strong
2 Regular
7 Weak
Size
annual sales of £446.9k, make it smaller than the average company (£1.5m)
£446.9k - My Install Ltd
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (8.9%)
-3% - My Install Ltd
8.9% - Industry AVG
Production
with a gross margin of 26%, this company has a higher cost of product (35.7%)
26% - My Install Ltd
35.7% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (10.5%)
-0.6% - My Install Ltd
10.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
1 - My Install Ltd
19 - Industry AVG
Pay Structure
on an average salary of £42.9k, the company has an equivalent pay structure (£42.9k)
£42.9k - My Install Ltd
£42.9k - Industry AVG
Efficiency
resulting in sales per employee of £446.9k, this is more efficient (£109.7k)
£446.9k - My Install Ltd
£109.7k - Industry AVG
Debtor Days
it gets paid by customers after 56 days, this is near the average (62 days)
56 days - My Install Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 287 days, this is slower than average (23 days)
287 days - My Install Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - My Install Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - My Install Ltd
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 327.7%, this is a higher level of debt than the average (52.2%)
327.7% - My Install Ltd
52.2% - Industry AVG
MY INSTALL LTD financials
EXPORT
My Install Ltd's latest turnover from December 2023 is estimated at £446.9 thousand and the company has net assets of -£181.3 thousand. According to their latest financial statements, My Install Ltd has 1 employee and maintains cash reserves of £4 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Turnover
446,858
417,998
500,093
491,752
722,694
370,021
122,671
24,610
4
Other Income Or Grants
Cost Of Sales
330,732
314,569
378,433
368,079
536,763
266,116
84,788
16,382
3
Gross Profit
116,126
103,429
121,660
123,673
185,932
103,905
37,883
8,228
1
Admin Expenses
118,676
106,946
125,543
128,762
299,295
157,119
35,142
10,161
1
Operating Profit
-2,550
-3,517
-3,883
-5,089
-113,363
-53,214
2,741
-1,933
Interest Payable
Interest Receivable
Pre-Tax Profit
-2,550
-3,517
-3,883
-5,089
-113,363
-53,214
2,741
-1,933
Tax
-521
Profit After Tax
-2,550
-3,517
-3,883
-5,089
-113,363
-53,214
2,220
-1,933
Dividends Paid
Retained Profit
-2,550
-3,517
-3,883
-5,089
-113,363
-53,214
2,220
-1,933
Employee Costs
42,862
41,530
36,157
37,681
192,409
125,676
37,757
37,735
41,287
Number Of Employees
1
1
1
1
5
3
1
1
1
EBITDA*
-113,363
-53,214
2,741
-1,933
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Tangible Assets
11,012
13,562
17,079
20,962
26,051
14,946
16,232
1,219
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
68,613
68,613
Total Fixed Assets
11,012
13,562
85,692
20,962
94,664
14,946
16,232
1,219
Stock & work in progress
Trade Debtors
68,613
68,613
68,613
60,289
24,359
4,993
1
Group Debtors
Misc Debtors
Cash
4
4
4
4
4
misc current assets
total current assets
68,617
68,617
4
68,617
4
60,289
24,359
4,993
1
total assets
79,629
82,179
85,696
89,579
94,668
75,235
40,591
6,212
1
Bank overdraft
Bank loan
Trade Creditors
260,957
260,957
260,957
260,957
260,957
123,790
34,173
8,144
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
260,957
260,957
260,957
260,957
260,957
123,790
34,173
8,144
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
4,372
6,131
provisions
total long term liabilities
4,372
6,131
total liabilities
260,957
260,957
260,957
260,957
260,957
128,162
40,304
8,144
net assets
-181,328
-178,778
-175,261
-171,378
-166,289
-52,927
287
-1,932
1
total shareholders funds
-181,328
-178,778
-175,261
-171,378
-166,289
-52,927
287
-1,932
1
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Operating Activities
Operating Profit
-2,550
-3,517
-3,883
-5,089
-113,363
-53,214
2,741
-1,933
Depreciation
2,550
3,517
3,883
5,089
Amortisation
Tax
-521
Stock
Debtors
8,324
35,930
19,366
4,992
1
Creditors
137,167
89,617
26,029
8,144
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
15,480
473
8,883
1,219
-1
Investing Activities
capital expenditure
-11,105
1,286
-15,013
-1,219
Change in Investments
cash flow from investments
-11,105
1,286
-15,013
-1,219
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-4,372
-1,759
6,131
share issue
1
-1
1
interest
cash flow from financing
-4,371
-1,759
6,130
1
cash and cash equivalents
cash
4
overdraft
change in cash
4
my install ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for my install ltd. Get real-time insights into my install ltd's credit score, group structure and payment trends.
Perform a competitor analysis for my install ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in LS11 area or any other competitors across 12 key performance metrics.
my install ltd Ownership
MY INSTALL LTD group structure
My Install Ltd has no subsidiary companies.
Ultimate parent company
MY INSTALL LTD
09334844
MY INSTALL LTD Shareholders
The sole shareholder of My Install Ltd is Philip Holdsworth.
philip holdsworth
100%
my install ltd directors
My Install Ltd currently has 1 director, Mr Philip Holdsworth serving since Nov 2016.
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 install ltd.
my install ltd 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.
Click to start generating capital raising & share issue transactions for MY INSTALL LTD. This can take several minutes, an email will notify you when this has completed.
my install ltdCompanies House Filings - See Documents
