y & r solutions ltd
y & r solutions ltd Company Information
Company Number
09571849
Website
https://yrsolutions.netRegistered Address
unit 8, dock offices, surrey quays road, london, SE16 2XU
Industry
Computer consultancy activities
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
hira yousuf khan 50%
yousuf zaheer khan 50%
y & r solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of Y & R SOLUTIONS LTD at £33.8k based on a Turnover of £77.1k and 0.44x industry multiple (adjusted for size and gross margin).
y & r solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of Y & R SOLUTIONS LTD at £0 based on an EBITDA of £-2.6k and a 3.58x industry multiple (adjusted for size and gross margin).
y & r solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of Y & R SOLUTIONS LTD at £8.2k based on Net Assets of £3.9k and 2.11x industry multiple (adjusted for liquidity).
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Y & R Solutions Ltd Overview
Y & R Solutions Ltd is a live company located in london, SE16 2XU with a Companies House number of 09571849. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in May 2015, it's largest shareholder is hira yousuf khan with a 50% stake. Y & R Solutions Ltd is a young, micro sized company, Pomanda has estimated its turnover at £77.1k with declining growth in recent years.
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Y & R Solutions Ltd Health Check
Pomanda's financial health check has awarded Y & R Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £77.1k, make it smaller than the average company (£824.8k)
- Y & R Solutions Ltd
£824.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.5%)
- Y & R Solutions Ltd
5.5% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (49.2%)
- Y & R Solutions Ltd
49.2% - Industry AVG
Profitability
an operating margin of -3.4% make it less profitable than the average company (7.6%)
- Y & R Solutions Ltd
7.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Y & R Solutions Ltd
8 - Industry AVG
Pay Structure
on an average salary of £53.1k, the company has an equivalent pay structure (£53.1k)
- Y & R Solutions Ltd
£53.1k - Industry AVG
Efficiency
resulting in sales per employee of £38.6k, this is less efficient (£123.1k)
- Y & R Solutions Ltd
£123.1k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is near the average (67 days)
- Y & R Solutions Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 239 days, this is slower than average (29 days)
- Y & R Solutions Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Y & R Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Y & R Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.8%, this is a higher level of debt than the average (56.8%)
90.8% - Y & R Solutions Ltd
56.8% - Industry AVG
y & r solutions ltd Credit Report and Business Information
Y & R Solutions Ltd Competitor Analysis
Perform a competitor analysis for y & r solutions ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
y & r solutions ltd Ownership
Y & R SOLUTIONS LTD group structure
Y & R Solutions Ltd has no subsidiary companies.
Ultimate parent company
Y & R SOLUTIONS LTD
09571849
y & r solutions ltd directors
Y & R Solutions Ltd currently has 2 directors. The longest serving directors include Mr Yousuf Khan (May 2015) and Hira Khan (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Yousuf Khan | England | 42 years | May 2015 | - | Director |
| Hira Khan | England | 38 years | Mar 2018 | - | Director |
Y & R SOLUTIONS LTD financials
Y & R Solutions Ltd's latest turnover from May 2023 is estimated at £77.1 thousand and the company has net assets of £3.9 thousand. According to their latest financial statements, Y & R Solutions Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 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 | 2 | 2 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,075 | 2,746 | 343 | 35 | 382 | 417 | 116 | 316 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,075 | 2,746 | 343 | 35 | 382 | 417 | 116 | 316 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 11,781 | 13,648 | 10,362 | 29,530 | 23,708 | 17,716 | 15,099 | 3,600 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 28,415 | 8,718 | 11,436 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,466 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 40,196 | 22,366 | 21,798 | 29,530 | 23,708 | 17,716 | 15,099 | 14,066 |
| total assets | 42,271 | 25,112 | 22,141 | 29,565 | 24,090 | 18,133 | 15,215 | 14,382 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 37,224 | 16,464 | 19,417 | 29,222 | 19,886 | 16,051 | 13,216 | 12,749 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 37,224 | 16,464 | 19,417 | 29,222 | 19,886 | 16,051 | 13,216 | 12,749 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,137 | 2,108 | 2,500 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,137 | 2,108 | 2,500 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 38,361 | 18,572 | 21,917 | 29,222 | 19,886 | 16,051 | 13,216 | 12,749 |
| net assets | 3,910 | 6,540 | 224 | 343 | 4,204 | 2,082 | 1,999 | 1,633 |
| total shareholders funds | 3,910 | 6,540 | 224 | 343 | 4,204 | 2,082 | 1,999 | 1,633 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 83 | ||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 17,830 | 568 | -7,732 | 5,822 | 5,992 | 2,617 | 11,499 | 3,600 |
| Creditors | 20,760 | -2,953 | -9,805 | 9,336 | 3,835 | 2,835 | 467 | 12,749 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -971 | -392 | 2,500 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -10,466 | 10,466 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -10,466 | 10,466 |
P&L
May 2023turnover
77.1k
+10%
operating profit
-2.6k
0%
gross margin
26.4%
-5.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
3.9k
-0.4%
total assets
42.3k
+0.68%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
y & r solutions ltd company details
company number
09571849
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
May 2015
age
9
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 8, dock offices, surrey quays road, london, SE16 2XU
last accounts submitted
May 2023
y & r solutions 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 y & r solutions ltd.
y & r solutions ltd Companies House Filings - See Documents
| date | description | view/download |
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