my family ltd
my family ltd Company Information
Group Structure
View All
Industry
Pre-primary education
Registered Address
09436099 - ch default address, cardiff, CF14 8LH
Website
www.myfamilycare.co.ukmy family ltd Estimated Valuation
Pomanda estimates the enterprise value of MY FAMILY LTD at £781.8k based on a Turnover of £876.5k and 0.89x industry multiple (adjusted for size and gross margin).
my family ltd Estimated Valuation
Pomanda estimates the enterprise value of MY FAMILY LTD at £410.4k based on an EBITDA of £92k and a 4.46x industry multiple (adjusted for size and gross margin).
my family ltd Estimated Valuation
Pomanda estimates the enterprise value of MY FAMILY LTD at £314.5k based on Net Assets of £100.4k and 3.13x industry multiple (adjusted for liquidity).
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My Family Ltd Overview
My Family Ltd is a dissolved company that was located in cardiff, CF14 8LH with a Companies House number of 09436099. It operated in the pre-primary education sector, SIC Code 85100. Founded in February 2015, it's largest shareholder was ebun thomas with a 100% stake. The last turnover for My Family Ltd was estimated at £876.5k.
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My Family Ltd Health Check
Pomanda's financial health check has awarded My Family Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £876.5k, make it larger than the average company (£728.7k)
- My Family Ltd
£728.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 145%, show it is growing at a faster rate (3.3%)
- My Family Ltd
3.3% - Industry AVG
Production
with a gross margin of 34.4%, this company has a higher cost of product (46.4%)
- My Family Ltd
46.4% - Industry AVG
Profitability
an operating margin of 10.5% make it more profitable than the average company (7.3%)
- My Family Ltd
7.3% - Industry AVG
Employees
with 9 employees, this is below the industry average (33)
9 - My Family Ltd
33 - Industry AVG
Pay Structure
on an average salary of £21.7k, the company has an equivalent pay structure (£21.7k)
- My Family Ltd
£21.7k - Industry AVG
Efficiency
resulting in sales per employee of £97.4k, this is more efficient (£31.6k)
- My Family Ltd
£31.6k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (3 days)
- My Family Ltd
3 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (18 days)
- My Family Ltd
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- My Family Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - My Family Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.8%, this is a lower level of debt than the average (18.6%)
14.8% - My Family Ltd
18.6% - Industry AVG
MY FAMILY LTD financials
My Family Ltd's latest turnover from February 2023 is estimated at £876.5 thousand and the company has net assets of £100.4 thousand. According to their latest financial statements, My Family Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 212,823 | 198,850 | ||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | 7,343 | 31,459 | ||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | 7,343 | 31,459 | ||||||
| Tax | -6,292 | |||||||
| Profit After Tax | 7,343 | 25,167 | ||||||
| Dividends Paid | 7,343 | 26,000 | ||||||
| Retained Profit | -833 | |||||||
| Employee Costs | ||||||||
| Number Of Employees | 9 | 6 | ||||||
| EBITDA* | 7,343 | 31,459 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | ||||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 117,895 | 39,669 | 9,977 | 2,991 | 8,809 | 34,686 | 5,444 | 2,803 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 15 | 2,656 | ||||||
| misc current assets | ||||||||
| total current assets | 117,895 | 39,669 | 9,977 | 2,991 | 8,809 | 34,686 | 5,459 | 5,459 |
| total assets | 117,895 | 39,669 | 9,977 | 2,991 | 8,809 | 34,686 | 5,459 | 5,459 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 17,485 | 13,800 | 2,285 | 949 | 6,619 | 7,059 | 6,292 | 6,292 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 17,485 | 13,800 | 2,285 | 949 | 6,619 | 7,059 | 6,292 | 6,292 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 17,485 | 13,800 | 2,285 | 949 | 6,619 | 7,059 | 6,292 | 6,292 |
| net assets | 100,410 | 25,869 | 7,692 | 2,042 | 2,190 | 27,627 | -833 | -833 |
| total shareholders funds | 100,410 | 25,869 | 7,692 | 2,042 | 2,190 | 27,627 | -833 | -833 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | 7,343 | 31,459 | ||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | -6,292 | |||||||
| Stock | ||||||||
| Debtors | 78,226 | 29,692 | 6,986 | -5,818 | -25,877 | 29,242 | 2,641 | 2,803 |
| Creditors | 3,685 | 11,515 | 1,336 | -5,670 | -440 | 767 | 6,292 | |
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | 4,702 | 28,656 | ||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | ||||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -15 | -2,641 | 2,656 | |||||
| overdraft | ||||||||
| change in cash | -15 | -2,641 | 2,656 |
my family ltd Credit Report and Business Information
My Family Ltd Competitor Analysis
Perform a competitor analysis for my family ltd by selecting its closest rivals, whether from the EDUCATION sector, other undefined companies, companies in CF14 area or any other competitors across 12 key performance metrics.
my family ltd Ownership
MY FAMILY LTD group structure
My Family Ltd has no subsidiary companies.
Ultimate parent company
MY FAMILY LTD
09436099
my family ltd directors
My Family Ltd currently has 1 director, Mr Ebun Thomas serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ebun Thomas | United Kingdom | 37 years | Feb 2015 | - | Director |
P&L
February 2023turnover
876.5k
+140%
operating profit
92k
0%
gross margin
34.5%
+2.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
100.4k
+2.88%
total assets
117.9k
+1.97%
cash
0
0%
net assets
Total assets minus all liabilities
my family ltd company details
company number
09436099
Type
Private limited with Share Capital
industry
85100 - Pre-primary education
incorporation date
February 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2023
previous names
N/A
accountant
-
auditor
-
address
09436099 - ch default address, cardiff, CF14 8LH
Bank
-
Legal Advisor
-
my family 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 my family ltd.
my family 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 FAMILY LTD. This can take several minutes, an email will notify you when this has completed.
my family ltd Companies House Filings - See Documents
| date | description | view/download |
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