h e make up ltd
h e make up ltd Company Information
Company Number
09398782
Website
makemytaxes.comRegistered Address
2 higham road, woodford green, essex, IG8 9JN
Industry
Hairdressing and other beauty treatment
Telephone
-
Next Accounts Due
October 2025
Group Structure
View All
Directors
Holly Edwards9 Years
Shareholders
holly edwards 100%
h e make up ltd Estimated Valuation
Pomanda estimates the enterprise value of H E MAKE UP LTD at £25.2k based on a Turnover of £31.9k and 0.79x industry multiple (adjusted for size and gross margin).
h e make up ltd Estimated Valuation
Pomanda estimates the enterprise value of H E MAKE UP LTD at £90.6k based on an EBITDA of £20k and a 4.52x industry multiple (adjusted for size and gross margin).
h e make up ltd Estimated Valuation
Pomanda estimates the enterprise value of H E MAKE UP LTD at £164.8k based on Net Assets of £32.9k and 5x industry multiple (adjusted for liquidity).
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H E Make Up Ltd Overview
H E Make Up Ltd is a live company located in essex, IG8 9JN with a Companies House number of 09398782. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in January 2015, it's largest shareholder is holly edwards with a 100% stake. H E Make Up Ltd is a young, micro sized company, Pomanda has estimated its turnover at £31.9k with high growth in recent years.
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H E Make Up Ltd Health Check
Pomanda's financial health check has awarded H E Make Up Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £31.9k, make it smaller than the average company (£83.1k)
- H E Make Up Ltd
£83.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (12.9%)
- H E Make Up Ltd
12.9% - Industry AVG
Production
with a gross margin of 78.5%, this company has a comparable cost of product (78.5%)
- H E Make Up Ltd
78.5% - Industry AVG
Profitability
an operating margin of 56% make it more profitable than the average company (7.6%)
- H E Make Up Ltd
7.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - H E Make Up Ltd
3 - Industry AVG
Pay Structure
on an average salary of £13.5k, the company has an equivalent pay structure (£13.5k)
- H E Make Up Ltd
£13.5k - Industry AVG
Efficiency
resulting in sales per employee of £31.9k, this is less efficient (£39.4k)
- H E Make Up Ltd
£39.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- H E Make Up Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 531 days, this is slower than average (109 days)
- H E Make Up Ltd
109 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- H E Make Up Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 80 weeks, this is more cash available to meet short term requirements (17 weeks)
80 weeks - H E Make Up Ltd
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.4%, this is a lower level of debt than the average (93.5%)
44.4% - H E Make Up Ltd
93.5% - Industry AVG
H E MAKE UP LTD financials
H E Make Up Ltd's latest turnover from January 2024 is estimated at £31.9 thousand and the company has net assets of £32.9 thousand. According to their latest financial statements, H E Make Up Ltd has 1 employee and maintains cash reserves of £40.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 18,650 | 10,812 | 14,512 | 862 | 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 | 18,650 | 10,812 | 14,512 | 862 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 11,999 | 2,490 | 22,506 | 16,191 | 1,416 | 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 | 40,532 | 9,285 | 13,512 | 25,083 | 0 | 0 | 11,914 | 100 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 40,532 | 9,285 | 25,511 | 27,573 | 22,506 | 16,191 | 13,330 | 100 | 0 |
| total assets | 59,182 | 20,097 | 40,023 | 28,435 | 22,506 | 16,191 | 13,330 | 100 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,000 | 0 | 0 | 3,053 | 14,430 | 9,830 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 168 | 3,644 | 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 | 16,257 | 1,502 | 6,274 | 4,324 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 26,257 | 1,502 | 6,442 | 11,021 | 14,430 | 9,830 | 0 | 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 | 72 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 71 | 71 | 5,550 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 72 | 71 | 71 | 5,550 | 0 | 0 |
| total liabilities | 26,257 | 1,502 | 6,442 | 11,093 | 14,501 | 9,901 | 5,550 | 0 | 0 |
| net assets | 32,925 | 18,595 | 33,581 | 17,342 | 8,005 | 6,290 | 7,780 | 100 | 0 |
| total shareholders funds | 32,925 | 18,595 | 33,581 | 17,342 | 8,005 | 6,290 | 7,780 | 100 | 0 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 2,162 | 3,700 | 3,700 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -11,999 | 9,509 | -20,016 | 6,315 | 14,775 | 1,416 | 0 | 0 |
| Creditors | 10,000 | 0 | -3,053 | -11,377 | 4,600 | 9,830 | 0 | 0 | 0 |
| Accruals and Deferred Income | 14,755 | -4,772 | 1,878 | 4,396 | 0 | 0 | 0 | 0 | 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 | -168 | -3,476 | 3,644 | 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 | -71 | 0 | -5,479 | 5,550 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 31,247 | -4,227 | -11,571 | 25,083 | 0 | -11,914 | 11,814 | 100 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 31,247 | -4,227 | -11,571 | 25,083 | 0 | -11,914 | 11,814 | 100 | 0 |
h e make up ltd Credit Report and Business Information
H E Make Up Ltd Competitor Analysis
Perform a competitor analysis for h e make up ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in IG8 area or any other competitors across 12 key performance metrics.
h e make up ltd Ownership
H E MAKE UP LTD group structure
H E Make Up Ltd has no subsidiary companies.
Ultimate parent company
H E MAKE UP LTD
09398782
h e make up ltd directors
H E Make Up Ltd currently has 1 director, Miss Holly Edwards serving since Jan 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Holly Edwards | England | 39 years | Jan 2015 | - | Director |
P&L
January 2024turnover
31.9k
-6%
operating profit
17.9k
0%
gross margin
78.5%
+4.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
32.9k
+0.77%
total assets
59.2k
+1.94%
cash
40.5k
+3.37%
net assets
Total assets minus all liabilities
h e make up ltd company details
company number
09398782
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
January 2015
age
9
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
January 2024
address
2 higham road, woodford green, essex, IG8 9JN
accountant
BOWGEN LIMITED
auditor
-
h e make up 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 h e make up ltd.
h e make up ltd Companies House Filings - See Documents
| date | description | view/download |
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