an-aesthetic specialists ltd
an-aesthetic specialists ltd Company Information
Company Number
10055052
Next Accounts
Jan 2026
Shareholders
moothedath hariprasad
reshma sreekumaran thampy
Group Structure
View All
Industry
General medical practice activities
Registered Address
sandison easson & co, rex building, wilmslow, SK9 1HY
Website
-an-aesthetic specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of AN-AESTHETIC SPECIALISTS LTD at £95.6k based on a Turnover of £160k and 0.6x industry multiple (adjusted for size and gross margin).
an-aesthetic specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of AN-AESTHETIC SPECIALISTS LTD at £87.4k based on an EBITDA of £19.7k and a 4.44x industry multiple (adjusted for size and gross margin).
an-aesthetic specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of AN-AESTHETIC SPECIALISTS LTD at £442.6k based on Net Assets of £176.3k and 2.51x industry multiple (adjusted for liquidity).
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An-aesthetic Specialists Ltd Overview
An-aesthetic Specialists Ltd is a live company located in wilmslow, SK9 1HY with a Companies House number of 10055052. It operates in the general medical practice activities sector, SIC Code 86210. Founded in March 2016, it's largest shareholder is moothedath hariprasad with a 50% stake. An-aesthetic Specialists Ltd is a young, micro sized company, Pomanda has estimated its turnover at £160k with low growth in recent years.
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An-aesthetic Specialists Ltd Health Check
Pomanda's financial health check has awarded An-Aesthetic Specialists Ltd 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
3 Strong
4 Regular
3 Weak
Size
annual sales of £160k, make it smaller than the average company (£1.4m)
- An-aesthetic Specialists Ltd
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (10.7%)
- An-aesthetic Specialists Ltd
10.7% - Industry AVG
Production
with a gross margin of 46.1%, this company has a comparable cost of product (46.1%)
- An-aesthetic Specialists Ltd
46.1% - Industry AVG
Profitability
an operating margin of 12.3% make it more profitable than the average company (5%)
- An-aesthetic Specialists Ltd
5% - Industry AVG
Employees
with 2 employees, this is below the industry average (18)
2 - An-aesthetic Specialists Ltd
18 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- An-aesthetic Specialists Ltd
£37k - Industry AVG
Efficiency
resulting in sales per employee of £80k, this is equally as efficient (£91.1k)
- An-aesthetic Specialists Ltd
£91.1k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is near the average (30 days)
- An-aesthetic Specialists Ltd
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- An-aesthetic Specialists Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- An-aesthetic Specialists Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 657 weeks, this is more cash available to meet short term requirements (38 weeks)
657 weeks - An-aesthetic Specialists Ltd
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.5%, this is a lower level of debt than the average (53.7%)
7.5% - An-aesthetic Specialists Ltd
53.7% - Industry AVG
AN-AESTHETIC SPECIALISTS LTD financials
An-Aesthetic Specialists Ltd's latest turnover from April 2024 is estimated at £160 thousand and the company has net assets of £176.3 thousand. According to their latest financial statements, An-Aesthetic Specialists Ltd has 2 employees and maintains cash reserves of £178 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 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 | 2 | 2 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 547 | 644 | ||||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 547 | 644 | ||||||
| Stock & work in progress | ||||||||
| Trade Debtors | 11,918 | 11,461 | 10,424 | 13,901 | 11,698 | 91,169 | 61,709 | 12,962 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 177,983 | 157,673 | 149,116 | 121,257 | 105,356 | 29,750 | ||
| misc current assets | ||||||||
| total current assets | 189,901 | 169,134 | 159,540 | 135,158 | 117,054 | 91,169 | 61,709 | 42,712 |
| total assets | 190,448 | 169,778 | 159,540 | 135,158 | 117,054 | 91,169 | 61,709 | 42,712 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 15,345 | 13,072 | ||||||
| Group/Directors Accounts | 6,361 | 9,750 | 5,668 | 9,379 | 6,581 | |||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 7,714 | 4,949 | 8,348 | 6,220 | 8,316 | 15,051 | ||
| total current liabilities | 14,075 | 14,699 | 14,016 | 15,599 | 14,897 | 15,345 | 13,072 | 15,051 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | 104 | 122 | ||||||
| total long term liabilities | 104 | 122 | ||||||
| total liabilities | 14,179 | 14,821 | 14,016 | 15,599 | 14,897 | 15,345 | 13,072 | 15,051 |
| net assets | 176,269 | 154,957 | 145,524 | 119,559 | 102,157 | 75,824 | 48,637 | 27,661 |
| total shareholders funds | 176,269 | 154,957 | 145,524 | 119,559 | 102,157 | 75,824 | 48,637 | 27,661 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 97 | 113 | ||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | 457 | 1,037 | -3,477 | 2,203 | -79,471 | 29,460 | 48,747 | 12,962 |
| Creditors | -15,345 | 2,273 | 13,072 | |||||
| Accruals and Deferred Income | 2,765 | -3,399 | 2,128 | -2,096 | 8,316 | -15,051 | 15,051 | |
| Deferred Taxes & Provisions | -18 | 122 | ||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -3,389 | 4,082 | -3,711 | 2,798 | 6,581 | |||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 20,310 | 8,557 | 27,859 | 15,901 | 105,356 | -29,750 | 29,750 | |
| overdraft | ||||||||
| change in cash | 20,310 | 8,557 | 27,859 | 15,901 | 105,356 | -29,750 | 29,750 |
an-aesthetic specialists ltd Credit Report and Business Information
An-aesthetic Specialists Ltd Competitor Analysis
Perform a competitor analysis for an-aesthetic specialists ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in SK9 area or any other competitors across 12 key performance metrics.
an-aesthetic specialists ltd Ownership
AN-AESTHETIC SPECIALISTS LTD group structure
An-Aesthetic Specialists Ltd has no subsidiary companies.
Ultimate parent company
AN-AESTHETIC SPECIALISTS LTD
10055052
an-aesthetic specialists ltd directors
An-Aesthetic Specialists Ltd currently has 2 directors. The longest serving directors include Mr Moothedath Hariprasad (Mar 2016) and Miss Reshma Thampy (Mar 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Moothedath Hariprasad | England | 56 years | Mar 2016 | - | Director |
| Miss Reshma Thampy | England | 49 years | Mar 2016 | - | Director |
P&L
April 2024turnover
160k
+28%
operating profit
19.6k
0%
gross margin
46.1%
+8.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
176.3k
+0.14%
total assets
190.4k
+0.12%
cash
178k
+0.13%
net assets
Total assets minus all liabilities
an-aesthetic specialists ltd company details
company number
10055052
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
SANDISON EASSON & CO
auditor
-
address
sandison easson & co, rex building, wilmslow, SK9 1HY
Bank
-
Legal Advisor
-
an-aesthetic specialists 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 an-aesthetic specialists ltd.
an-aesthetic specialists 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 AN-AESTHETIC SPECIALISTS LTD. This can take several minutes, an email will notify you when this has completed.
an-aesthetic specialists ltd Companies House Filings - See Documents
| date | description | view/download |
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