perfectly moved limited
perfectly moved limited Company Information
Company Number
09998512
Website
-Registered Address
access storage solutions, office 127, dolphin industrial e, sunbury-on-thames, TW16 7HT
Industry
Removal services
Telephone
-
Next Accounts Due
November 2025
Group Structure
View All
Shareholders
robert william hanby 50%
peter thomas whyte 50%
perfectly moved limited Estimated Valuation
Pomanda estimates the enterprise value of PERFECTLY MOVED LIMITED at £26.8k based on a Turnover of £76.7k and 0.35x industry multiple (adjusted for size and gross margin).
perfectly moved limited Estimated Valuation
Pomanda estimates the enterprise value of PERFECTLY MOVED LIMITED at £0 based on an EBITDA of £-5.8k and a 3.25x industry multiple (adjusted for size and gross margin).
perfectly moved limited Estimated Valuation
Pomanda estimates the enterprise value of PERFECTLY MOVED LIMITED at £10.4k based on Net Assets of £4.1k and 2.54x industry multiple (adjusted for liquidity).
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Perfectly Moved Limited Overview
Perfectly Moved Limited is a live company located in sunbury-on-thames, TW16 7HT with a Companies House number of 09998512. It operates in the removal services sector, SIC Code 49420. Founded in February 2016, it's largest shareholder is robert william hanby with a 50% stake. Perfectly Moved Limited is a young, micro sized company, Pomanda has estimated its turnover at £76.7k with declining growth in recent years.
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Perfectly Moved Limited Health Check
Pomanda's financial health check has awarded Perfectly Moved Limited a 1.5 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 £76.7k, make it smaller than the average company (£459.8k)
- Perfectly Moved Limited
£459.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (10.8%)
- Perfectly Moved Limited
10.8% - Industry AVG
Production
with a gross margin of 15.6%, this company has a higher cost of product (36.8%)
- Perfectly Moved Limited
36.8% - Industry AVG
Profitability
an operating margin of -7.6% make it less profitable than the average company (3.7%)
- Perfectly Moved Limited
3.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Perfectly Moved Limited
4 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)
- Perfectly Moved Limited
£35.5k - Industry AVG
Efficiency
resulting in sales per employee of £38.4k, this is less efficient (£80.1k)
- Perfectly Moved Limited
£80.1k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is later than average (20 days)
- Perfectly Moved Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is slower than average (21 days)
- Perfectly Moved Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Perfectly Moved Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Perfectly Moved Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.4%, this is a similar level of debt than the average (67.4%)
69.4% - Perfectly Moved Limited
67.4% - Industry AVG
PERFECTLY MOVED LIMITED financials
Perfectly Moved Limited's latest turnover from February 2024 is estimated at £76.7 thousand and the company has net assets of £4.1 thousand. According to their latest financial statements, Perfectly Moved Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 3 | 3 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,608 | 6,112 | 8,545 | 11,658 | 16,551 | 26,436 | 35,635 | 47,563 |
| 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 | 6,608 | 6,112 | 8,545 | 11,658 | 16,551 | 26,436 | 35,635 | 47,563 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,799 | 24,442 | 11,818 | 12,446 | 2,205 | 2,343 | 4,511 | 14,055 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,799 | 24,442 | 11,818 | 12,446 | 2,205 | 2,343 | 4,511 | 14,055 |
| total assets | 13,407 | 30,554 | 20,363 | 24,104 | 18,756 | 28,779 | 40,146 | 61,618 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,580 | 14,241 | 20,748 | 38,829 | 38,573 | 41,091 | 42,813 | 55,529 |
| 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 | 5,580 | 14,241 | 20,748 | 38,829 | 38,573 | 41,091 | 42,813 | 55,529 |
| 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 | 3,725 | 6,405 | 9,100 | 11,900 | 1,364 | 10,745 | 19,623 | 28,502 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,725 | 6,405 | 9,100 | 11,900 | 1,364 | 10,745 | 19,623 | 28,502 |
| total liabilities | 9,305 | 20,646 | 29,848 | 50,729 | 39,937 | 51,836 | 62,436 | 84,031 |
| net assets | 4,102 | 9,908 | -9,485 | -26,625 | -21,181 | -23,057 | -22,290 | -22,413 |
| total shareholders funds | 4,102 | 9,908 | -9,485 | -26,625 | -21,181 | -23,057 | -22,290 | -22,413 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -17,643 | 12,624 | -628 | 10,241 | -138 | -2,168 | -9,544 | 14,055 |
| Creditors | -8,661 | -6,507 | -18,081 | 256 | -2,518 | -1,722 | -12,716 | 55,529 |
| 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 | -2,680 | -2,695 | -2,800 | 10,536 | -9,381 | -8,878 | -8,879 | 28,502 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
perfectly moved limited Credit Report and Business Information
Perfectly Moved Limited Competitor Analysis
Perform a competitor analysis for perfectly moved limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in TW16 area or any other competitors across 12 key performance metrics.
perfectly moved limited Ownership
PERFECTLY MOVED LIMITED group structure
Perfectly Moved Limited has no subsidiary companies.
Ultimate parent company
PERFECTLY MOVED LIMITED
09998512
perfectly moved limited directors
Perfectly Moved Limited currently has 2 directors. The longest serving directors include Mr Robert Hanby (Sep 2022) and Mr Peter Hanby (Sep 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Hanby | England | 27 years | Sep 2022 | - | Director |
| Mr Peter Hanby | England | 67 years | Sep 2022 | - | Director |
P&L
February 2024turnover
76.7k
-50%
operating profit
-5.8k
0%
gross margin
15.7%
-20.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
4.1k
-0.59%
total assets
13.4k
-0.56%
cash
0
0%
net assets
Total assets minus all liabilities
perfectly moved limited company details
company number
09998512
Type
Private limited with Share Capital
industry
49420 - Removal services
incorporation date
February 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2024
address
access storage solutions, office 127, dolphin industrial e, sunbury-on-thames, TW16 7HT
accountant
WRIGHT VIGAR LTD
auditor
-
perfectly moved 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 perfectly moved limited.
perfectly moved limited Companies House Filings - See Documents
| date | description | view/download |
|---|
