dragonfly tattoo ltd Company Information
Company Number
09904422
Next Accounts
200 days late
Directors
Shareholders
steven michael perkins
Group Structure
View All
Industry
Hairdressing and other beauty treatment
Registered Address
7 marconi gate, staffordshire technology park, stafford, ST18 0FZ
Website
dragonflytattooscoventry.comdragonfly tattoo ltd Estimated Valuation
Pomanda estimates the enterprise value of DRAGONFLY TATTOO LTD at £9k based on a Turnover of £15.9k and 0.57x industry multiple (adjusted for size and gross margin).
dragonfly tattoo ltd Estimated Valuation
Pomanda estimates the enterprise value of DRAGONFLY TATTOO LTD at £0 based on an EBITDA of £-8k and a 3.74x industry multiple (adjusted for size and gross margin).
dragonfly tattoo ltd Estimated Valuation
Pomanda estimates the enterprise value of DRAGONFLY TATTOO LTD at £0 based on Net Assets of £-8.5k and 4.37x industry multiple (adjusted for liquidity).
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Dragonfly Tattoo Ltd Overview
Dragonfly Tattoo Ltd is a live company located in stafford, ST18 0FZ with a Companies House number of 09904422. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in December 2015, it's largest shareholder is steven michael perkins with a 100% stake. Dragonfly Tattoo Ltd is a established, micro sized company, Pomanda has estimated its turnover at £15.9k with declining growth in recent years.
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Dragonfly Tattoo Ltd Health Check
Pomanda's financial health check has awarded Dragonfly Tattoo Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs


1 Strong

1 Regular

8 Weak

Size
annual sales of £15.9k, make it smaller than the average company (£123.5k)
- Dragonfly Tattoo Ltd
£123.5k - Industry AVG

Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (1.3%)
- Dragonfly Tattoo Ltd
1.3% - Industry AVG

Production
with a gross margin of 47%, this company has a higher cost of product (73.7%)
- Dragonfly Tattoo Ltd
73.7% - Industry AVG

Profitability
an operating margin of -50% make it less profitable than the average company (8.1%)
- Dragonfly Tattoo Ltd
8.1% - Industry AVG

Employees
with 1 employees, this is below the industry average (4)
- Dragonfly Tattoo Ltd
4 - Industry AVG

Pay Structure
on an average salary of £15.1k, the company has an equivalent pay structure (£15.1k)
- Dragonfly Tattoo Ltd
£15.1k - Industry AVG

Efficiency
resulting in sales per employee of £15.9k, this is less efficient (£34.9k)
- Dragonfly Tattoo Ltd
£34.9k - Industry AVG

Debtor Days
it gets paid by customers after 107 days, this is later than average (35 days)
- Dragonfly Tattoo Ltd
35 days - Industry AVG

Creditor Days
its suppliers are paid after 957 days, this is slower than average (85 days)
- Dragonfly Tattoo Ltd
85 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Dragonfly Tattoo Ltd
- - Industry AVG

Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Dragonfly Tattoo Ltd
- - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 161.8%, this is a higher level of debt than the average (88.2%)
161.8% - Dragonfly Tattoo Ltd
88.2% - Industry AVG
DRAGONFLY TATTOO LTD financials

Dragonfly Tattoo Ltd's latest turnover from December 2022 is estimated at £15.9 thousand and the company has net assets of -£8.5 thousand. According to their latest financial statements, we estimate that Dragonfly Tattoo Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 9,001 | 8,080 | 8,693 | 3,874 | 4,829 | 5,893 | 8,914 |
Intangible Assets | |||||||
Investments & Other | |||||||
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | 9,001 | 8,080 | 8,693 | 3,874 | 4,829 | 5,893 | 8,914 |
Stock & work in progress | |||||||
Trade Debtors | 4,666 | 16,634 | 24,043 | 6,519 | 3,876 | 1,858 | 1,547 |
Group Debtors | |||||||
Misc Debtors | |||||||
Cash | |||||||
misc current assets | |||||||
total current assets | 4,666 | 16,634 | 24,043 | 6,519 | 3,876 | 1,858 | 1,547 |
total assets | 13,667 | 24,714 | 32,736 | 10,393 | 8,705 | 7,751 | 10,461 |
Bank overdraft | |||||||
Bank loan | |||||||
Trade Creditors | 22,118 | 25,208 | 32,519 | 10,206 | 6,789 | 5,990 | |
Group/Directors Accounts | |||||||
other short term finances | |||||||
hp & lease commitments | |||||||
other current liabilities | |||||||
total current liabilities | 22,118 | 25,208 | 32,519 | 10,206 | 6,789 | 5,990 | |
loans | |||||||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | 6,547 | ||||||
provisions | |||||||
total long term liabilities | 6,547 | ||||||
total liabilities | 22,118 | 25,208 | 32,519 | 10,206 | 6,789 | 5,990 | 6,547 |
net assets | -8,451 | -494 | 217 | 187 | 1,916 | 1,761 | 3,914 |
total shareholders funds | -8,451 | -494 | 217 | 187 | 1,916 | 1,761 | 3,914 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | |||||||
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | -11,968 | -7,409 | 17,524 | 2,643 | 2,018 | 311 | 1,547 |
Creditors | -3,090 | -7,311 | 22,313 | 3,417 | 799 | 5,990 | |
Accruals and Deferred Income | |||||||
Deferred Taxes & Provisions | |||||||
Cash flow from operations | |||||||
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 | -6,547 | 6,547 | |||||
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | |||||||
overdraft | |||||||
change in cash |
dragonfly tattoo ltd Credit Report and Business Information
Dragonfly Tattoo Ltd Competitor Analysis

Perform a competitor analysis for dragonfly tattoo ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in ST18 area or any other competitors across 12 key performance metrics.
dragonfly tattoo ltd Ownership
DRAGONFLY TATTOO LTD group structure
Dragonfly Tattoo Ltd has no subsidiary companies.
Ultimate parent company
DRAGONFLY TATTOO LTD
09904422
dragonfly tattoo ltd directors
Dragonfly Tattoo Ltd currently has 1 director, Mr Steven Perkins serving since Dec 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Steven Perkins | United Kingdom | 62 years | Dec 2015 | - | Director |
P&L
December 2022turnover
15.9k
-56%
operating profit
-8k
0%
gross margin
47%
+5.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-8.5k
+16.11%
total assets
13.7k
-0.45%
cash
0
0%
net assets
Total assets minus all liabilities
dragonfly tattoo ltd company details
company number
09904422
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
incorporation date
December 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
N/A
accountant
-
auditor
-
address
7 marconi gate, staffordshire technology park, stafford, ST18 0FZ
Bank
-
Legal Advisor
-
dragonfly tattoo 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 dragonfly tattoo ltd.
dragonfly tattoo 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 DRAGONFLY TATTOO LTD. This can take several minutes, an email will notify you when this has completed.
dragonfly tattoo ltd Companies House Filings - See Documents
date | description | view/download |
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