edenthorpe grove road, rotherham, south yorkshire, S60 2ER
Website
-
india rose luxury hair and beauty limitedEstimated Valuation
£27.2k
Pomanda estimates the enterprise value of INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED at £27.2k based on a Turnover of £37.4k and 0.73x industry multiple (adjusted for size and gross margin).
india rose luxury hair and beauty limitedEstimated Valuation
£77.3k
Pomanda estimates the enterprise value of INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED at £77.3k based on an EBITDA of £16.2k and a 4.78x industry multiple (adjusted for size and gross margin).
india rose luxury hair and beauty limitedEstimated Valuation
£3.3k
Pomanda estimates the enterprise value of INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED at £3.3k based on Net Assets of £754 and 4.37x industry multiple (adjusted for liquidity).
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India Rose Luxury Hair And Beauty LimitedOverview
India Rose Luxury Hair And Beauty Limited is a live company located in south yorkshire, S60 2ER with a Companies House number of 09614952. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in May 2015, it's largest shareholder is
helen bowen-green
with a 100% stake. India Rose Luxury Hair And Beauty Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£37.4k with
declining
growth in recent years.
India Rose Luxury Hair And Beauty Limited Health Check
Pomanda's financial health check has awarded India Rose Luxury Hair And Beauty Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
3 Strong
4 Regular
3 Weak
Size
annual sales of £37.4k, make it smaller than the average company (£97.8k)
£37.4k - India Rose Luxury Hair And Beauty Limited
£97.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (16%)
-10% - India Rose Luxury Hair And Beauty Limited
16% - Industry AVG
Production
with a gross margin of 79.4%, this company has a comparable cost of product (79.4%)
79.4% - India Rose Luxury Hair And Beauty Limited
79.4% - Industry AVG
Profitability
an operating margin of 34.4% make it more profitable than the average company (6.2%)
34.4% - India Rose Luxury Hair And Beauty Limited
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - India Rose Luxury Hair And Beauty Limited
4 - Industry AVG
Pay Structure
on an average salary of £14.5k, the company has an equivalent pay structure (£14.5k)
£14.5k - India Rose Luxury Hair And Beauty Limited
£14.5k - Industry AVG
Efficiency
resulting in sales per employee of £37.4k, this is equally as efficient (£39.6k)
£37.4k - India Rose Luxury Hair And Beauty Limited
£39.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - India Rose Luxury Hair And Beauty Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - India Rose Luxury Hair And Beauty Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 33 days, this is less than average (49 days)
33 days - India Rose Luxury Hair And Beauty Limited
49 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 26 weeks, this is more cash available to meet short term requirements (21 weeks)
26 weeks - India Rose Luxury Hair And Beauty Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97%, this is a similar level of debt than the average (89.3%)
97% - India Rose Luxury Hair And Beauty Limited
89.3% - Industry AVG
INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED financials
EXPORT
India Rose Luxury Hair And Beauty Limited's latest turnover from March 2024 is estimated at £37.4 thousand and the company has net assets of £754. According to their latest financial statements, India Rose Luxury Hair And Beauty Limited has 1 employee and maintains cash reserves of £5.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
37,391
32,651
55,353
51,022
70,657
86,886
23,611
24,272
27,976
Other Income Or Grants
Cost Of Sales
7,686
8,428
15,943
12,539
13,119
15,091
4,773
5,244
6,713
Gross Profit
29,705
24,223
39,410
38,483
57,538
71,795
18,837
19,028
21,263
Admin Expenses
16,824
11,864
38,389
52,524
52,331
79,657
22,467
13,578
16,684
Operating Profit
12,881
12,359
1,021
-14,041
5,207
-7,862
-3,630
5,450
4,579
Interest Payable
2,452
2,757
2,163
1,068
Interest Receivable
295
226
75
8
3
28
14
13
17
Pre-Tax Profit
10,724
9,828
-1,067
-15,100
5,210
-7,834
-3,616
5,463
4,596
Tax
-2,681
-1,867
-990
-1,092
-919
Profit After Tax
8,043
7,961
-1,067
-15,100
4,220
-7,834
-3,616
4,370
3,677
Dividends Paid
Retained Profit
8,043
7,961
-1,067
-15,100
4,220
-7,834
-3,616
4,370
3,677
Employee Costs
14,526
14,731
27,243
25,033
39,018
51,633
13,646
15,433
18,855
Number Of Employees
1
1
2
2
3
4
1
1
1
EBITDA*
16,154
15,890
4,895
-10,733
6,283
-3,927
784
10,769
7,794
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
2,320
3,093
4,124
5,498
3,229
4,305
5,740
7,654
2,149
Intangible Assets
2,500
5,000
7,500
10,000
12,500
15,000
17,500
20,000
22,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
4,820
8,093
11,624
15,498
15,729
19,305
23,240
27,654
24,649
Stock & work in progress
700
700
700
700
700
700
700
750
620
Trade Debtors
Group Debtors
Misc Debtors
14,253
11,983
23,243
18,000
8,177
915
271
200
Cash
5,664
5,576
5,072
14,821
1,282
5,413
2,077
3,395
6,770
misc current assets
384
total current assets
20,617
18,643
29,015
33,521
10,159
7,028
2,777
4,416
7,590
total assets
25,437
26,736
40,639
49,019
25,888
26,333
26,017
32,070
32,239
Bank overdraft
Bank loan
5,901
6,818
6,099
6,099
Trade Creditors
2,350
1,832
1,440
2,190
2,622
Group/Directors Accounts
17,446
16,862
other short term finances
hp & lease commitments
other current liabilities
5,343
8,280
25,758
27,157
22,008
26,986
1,510
3,340
25,410
total current liabilities
11,244
15,098
31,857
33,256
24,358
28,818
20,396
22,392
28,032
loans
12,998
17,882
22,987
28,901
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
441
1,045
1,045
1,045
613
818
1,090
1,531
430
total long term liabilities
13,439
18,927
24,032
29,946
613
818
1,090
1,531
430
total liabilities
24,683
34,025
55,889
63,202
24,971
29,636
21,486
23,923
28,462
net assets
754
-7,289
-15,250
-14,183
917
-3,303
4,531
8,147
3,777
total shareholders funds
754
-7,289
-15,250
-14,183
917
-3,303
4,531
8,147
3,777
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
12,881
12,359
1,021
-14,041
5,207
-7,862
-3,630
5,450
4,579
Depreciation
773
1,031
1,374
808
1,076
1,435
1,914
2,819
715
Amortisation
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
Tax
-2,681
-1,867
-990
-1,092
-919
Stock
-50
130
620
Debtors
2,270
-11,260
5,243
9,823
7,262
915
-271
71
200
Creditors
-2,350
518
392
-750
-432
2,622
Accruals and Deferred Income
-2,937
-17,478
-1,399
5,149
-4,978
25,476
-1,830
-22,070
25,410
Deferred Taxes & Provisions
-604
432
-205
-272
-441
1,101
430
Cash flow from operations
7,662
7,805
-1,747
-17,325
-6,634
20,754
-1,916
-11,925
34,517
Investing Activities
capital expenditure
-3,077
2,500
-8,324
-27,864
Change in Investments
cash flow from investments
-3,077
2,500
-8,324
-27,864
Financing Activities
Bank loans
-917
719
6,099
Group/Directors Accounts
-17,446
584
16,862
Other Short Term Loans
Long term loans
-4,884
-5,105
-5,914
28,901
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
-2,157
-2,531
-2,088
-1,060
3
28
14
13
17
cash flow from financing
-7,958
-6,917
-8,002
33,940
3
-17,418
598
16,875
117
cash and cash equivalents
cash
88
504
-9,749
13,539
-4,131
3,336
-1,318
-3,375
6,770
overdraft
change in cash
88
504
-9,749
13,539
-4,131
3,336
-1,318
-3,375
6,770
india rose luxury hair and beauty limited 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 india rose luxury hair and beauty limited. Get real-time insights into india rose luxury hair and beauty limited's credit score, group structure and payment trends.
India Rose Luxury Hair And Beauty Limited Competitor Analysis
Perform a competitor analysis for india rose luxury hair and beauty limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in S60 area or any other competitors across 12 key performance metrics.
india rose luxury hair and beauty limited Ownership
INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED group structure
India Rose Luxury Hair And Beauty Limited has no subsidiary companies.
Ultimate parent company
INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED
09614952
INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED Shareholders
The sole shareholder of India Rose Luxury Hair And Beauty Limited is Helen Bowen-Green.
helen bowen-green
100%
india rose luxury hair and beauty limited directors
India Rose Luxury Hair And Beauty Limited currently has 2 directors.
The longest serving directors include
Ms Helen Bowen-Green (May 2015) and
Mr Dean Marshall (May 2015).
india rose luxury hair and beauty limited company details
company number
09614952
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
May 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
MICHAEL A JARVIS & CO LTD
auditor
-
address
edenthorpe grove road, rotherham, south yorkshire, S60 2ER
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
india rose luxury hair and beauty 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 india rose luxury hair and beauty limited.
india rose luxury hair and beauty 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.
Click to start generating capital raising & share issue transactions for INDIA ROSE LUXURY HAIR AND BEAUTY LIMITED. This can take several minutes, an email will notify you when this has completed.
india rose luxury hair and beauty limitedCompanies House Filings - See Documents
