the sanctuary body and beauty limited
the sanctuary body and beauty limited Company Information
Company Number
09820480
Registered Address
10a de redvers road, parkstone, poole, BH14 8TS
Industry
Physical well-being activities
Telephone
01202887600
Next Accounts Due
July 2025
Group Structure
View All
Directors
Xenia Evripides8 Years
Shareholders
xenia evripides 100%
the sanctuary body and beauty limited Estimated Valuation
Pomanda estimates the enterprise value of THE SANCTUARY BODY AND BEAUTY LIMITED at £59k based on a Turnover of £120.6k and 0.49x industry multiple (adjusted for size and gross margin).
the sanctuary body and beauty limited Estimated Valuation
Pomanda estimates the enterprise value of THE SANCTUARY BODY AND BEAUTY LIMITED at £0 based on an EBITDA of £-3k and a 3.07x industry multiple (adjusted for size and gross margin).
the sanctuary body and beauty limited Estimated Valuation
Pomanda estimates the enterprise value of THE SANCTUARY BODY AND BEAUTY LIMITED at £0 based on Net Assets of £-102.6k and 2x industry multiple (adjusted for liquidity).
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The Sanctuary Body And Beauty Limited Overview
The Sanctuary Body And Beauty Limited is a live company located in poole, BH14 8TS with a Companies House number of 09820480. It operates in the physical well-being activities sector, SIC Code 96040. Founded in October 2015, it's largest shareholder is xenia evripides with a 100% stake. The Sanctuary Body And Beauty Limited is a young, micro sized company, Pomanda has estimated its turnover at £120.6k with healthy growth in recent years.
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The Sanctuary Body And Beauty Limited Health Check
Pomanda's financial health check has awarded The Sanctuary Body And Beauty Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
5 Weak
Size
annual sales of £120.6k, make it in line with the average company (£146.8k)
- The Sanctuary Body And Beauty Limited
£146.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7%)
- The Sanctuary Body And Beauty Limited
7% - Industry AVG
Production
with a gross margin of 40.9%, this company has a higher cost of product (71.9%)
- The Sanctuary Body And Beauty Limited
71.9% - Industry AVG
Profitability
an operating margin of -2.5% make it less profitable than the average company (6.7%)
- The Sanctuary Body And Beauty Limited
6.7% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (5)
4 - The Sanctuary Body And Beauty Limited
5 - Industry AVG
Pay Structure
on an average salary of £17.5k, the company has an equivalent pay structure (£17.5k)
- The Sanctuary Body And Beauty Limited
£17.5k - Industry AVG
Efficiency
resulting in sales per employee of £30.2k, this is less efficient (£39.7k)
- The Sanctuary Body And Beauty Limited
£39.7k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (20 days)
- The Sanctuary Body And Beauty Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is slower than average (32 days)
- The Sanctuary Body And Beauty Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Sanctuary Body And Beauty Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Sanctuary Body And Beauty Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 372.3%, this is a higher level of debt than the average (24.8%)
372.3% - The Sanctuary Body And Beauty Limited
24.8% - Industry AVG
THE SANCTUARY BODY AND BEAUTY LIMITED financials
The Sanctuary Body And Beauty Limited's latest turnover from October 2023 is estimated at £120.6 thousand and the company has net assets of -£102.6 thousand. According to their latest financial statements, The Sanctuary Body And Beauty Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 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 | 4 | 4 | 3 | 4 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 14,287 | 11,959 | 15,946 | 27,516 | 41,354 | 57,215 | 74,571 | 7,463 |
| 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 | 14,287 | 11,959 | 15,946 | 27,516 | 41,354 | 57,215 | 74,571 | 7,463 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 23,388 | 34,639 | 29,522 | 16,781 | 12,195 | 13,440 | 14,653 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 1,166 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 23,388 | 34,639 | 29,522 | 16,781 | 13,361 | 13,440 | 14,653 | 517 |
| total assets | 37,675 | 46,598 | 45,468 | 44,297 | 54,715 | 70,655 | 89,224 | 7,980 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,805 | 9,648 | 8,268 | 13,995 | 15,549 | 15,809 | 11,431 | 0 |
| 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 | 9,805 | 9,648 | 8,268 | 13,995 | 15,549 | 15,809 | 11,431 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,080 | 2,020 | 3,040 | 1,500 | 2,295 | 0 | 0 | 0 |
| other liabilities | 128,375 | 134,468 | 137,771 | 131,354 | 120,940 | 0 | 120,606 | 10,162 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 130,455 | 136,488 | 140,811 | 132,854 | 123,235 | 122,517 | 120,606 | 10,162 |
| total liabilities | 140,260 | 146,136 | 149,079 | 146,849 | 138,784 | 138,326 | 132,037 | 10,162 |
| net assets | -102,585 | -99,538 | -103,611 | -102,552 | -84,069 | -67,671 | -42,813 | -2,182 |
| total shareholders funds | -102,585 | -99,538 | -103,611 | -102,552 | -84,069 | -67,671 | -42,813 | -2,182 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 2,488 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -11,251 | 5,117 | 12,741 | 3,420 | -79 | -1,213 | 14,653 | 0 |
| Creditors | 157 | 1,380 | -5,727 | -1,554 | -260 | 4,378 | 11,431 | 0 |
| Accruals and Deferred Income | 60 | -1,020 | 1,540 | -795 | 2,295 | 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 | -6,093 | -3,303 | 6,417 | 10,414 | 120,940 | -120,606 | 110,444 | 10,162 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -517 | 517 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -517 | 517 |
the sanctuary body and beauty limited Credit Report and Business Information
The Sanctuary Body And Beauty Limited Competitor Analysis
Perform a competitor analysis for the sanctuary body and beauty limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BH14 area or any other competitors across 12 key performance metrics.
the sanctuary body and beauty limited Ownership
THE SANCTUARY BODY AND BEAUTY LIMITED group structure
The Sanctuary Body And Beauty Limited has no subsidiary companies.
Ultimate parent company
THE SANCTUARY BODY AND BEAUTY LIMITED
09820480
the sanctuary body and beauty limited directors
The Sanctuary Body And Beauty Limited currently has 1 director, Ms Xenia Evripides serving since Oct 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Xenia Evripides | United Kingdom | 56 years | Oct 2015 | - | Director |
P&L
October 2023turnover
120.6k
-23%
operating profit
-3k
0%
gross margin
40.9%
+28.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-102.6k
+0.03%
total assets
37.7k
-0.19%
cash
0
0%
net assets
Total assets minus all liabilities
the sanctuary body and beauty limited company details
company number
09820480
Type
Private limited with Share Capital
industry
96040 - Physical well-being activities
incorporation date
October 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2023
address
10a de redvers road, parkstone, poole, BH14 8TS
accountant
-
auditor
-
the sanctuary body 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 the sanctuary body and beauty limited.
the sanctuary body and beauty limited Companies House Filings - See Documents
| date | description | view/download |
|---|
