atypic skincare ltd
atypic skincare ltd Company Information
Company Number
10067575
Next Accounts
Nov 2025
Industry
Wholesale of perfume and cosmetics
Retail sale of cosmetic and toilet articles in specialised stores
Shareholders
atypic am holding ltd
Group Structure
View All
Contact
Registered Address
166 college road, harrow, greater london, HA1 1BH
Website
atypicskincare.comatypic skincare ltd Estimated Valuation
Pomanda estimates the enterprise value of ATYPIC SKINCARE LTD at £3.8m based on a Turnover of £6.2m and 0.61x industry multiple (adjusted for size and gross margin).
atypic skincare ltd Estimated Valuation
Pomanda estimates the enterprise value of ATYPIC SKINCARE LTD at £645.5k based on an EBITDA of £141.2k and a 4.57x industry multiple (adjusted for size and gross margin).
atypic skincare ltd Estimated Valuation
Pomanda estimates the enterprise value of ATYPIC SKINCARE LTD at £11.7m based on Net Assets of £4m and 2.93x industry multiple (adjusted for liquidity).
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Atypic Skincare Ltd Overview
Atypic Skincare Ltd is a live company located in greater london, HA1 1BH with a Companies House number of 10067575. It operates in the wholesale of perfume and cosmetics sector, SIC Code 46450. Founded in March 2016, it's largest shareholder is atypic am holding ltd with a 100% stake. Atypic Skincare Ltd is a young, mid sized company, Pomanda has estimated its turnover at £6.2m with healthy growth in recent years.
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Atypic Skincare Ltd Health Check
Pomanda's financial health check has awarded Atypic Skincare Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
4 Weak
Size
annual sales of £6.2m, make it smaller than the average company (£17.7m)
- Atypic Skincare Ltd
£17.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (9%)
- Atypic Skincare Ltd
9% - Industry AVG
Production
with a gross margin of 42.4%, this company has a comparable cost of product (42.4%)
- Atypic Skincare Ltd
42.4% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (3.4%)
- Atypic Skincare Ltd
3.4% - Industry AVG
Employees
with 26 employees, this is below the industry average (50)
26 - Atypic Skincare Ltd
50 - Industry AVG
Pay Structure
on an average salary of £42.3k, the company has an equivalent pay structure (£42.3k)
- Atypic Skincare Ltd
£42.3k - Industry AVG
Efficiency
resulting in sales per employee of £238k, this is equally as efficient (£265.5k)
- Atypic Skincare Ltd
£265.5k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (41 days)
- Atypic Skincare Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (35 days)
- Atypic Skincare Ltd
35 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (111 days)
- Atypic Skincare Ltd
111 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 36 weeks, this is more cash available to meet short term requirements (15 weeks)
36 weeks - Atypic Skincare Ltd
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.7%, this is a lower level of debt than the average (61.2%)
18.7% - Atypic Skincare Ltd
61.2% - Industry AVG
ATYPIC SKINCARE LTD financials
Atypic Skincare Ltd's latest turnover from February 2024 is estimated at £6.2 million and the company has net assets of £4 million. According to their latest financial statements, Atypic Skincare Ltd has 26 employees and maintains cash reserves of £653.8 thousand 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 | 26 | 26 | 24 | 15 | 7 | 3 | 1 | |
| 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 | 1,210,933 | 1,146,493 | 1,107,121 | 694,076 | 23,216 | 6,772 | 713 | 0 |
| 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) | 1,542,835 | 1,630,747 | 1,495,918 | 17,861 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,753,768 | 2,777,240 | 2,603,039 | 711,937 | 23,216 | 6,772 | 713 | 0 |
| Stock & work in progress | 19,900 | 19,600 | 19,808 | 20,104 | 10,000 | 10,140 | 4,233 | 5,063 |
| Trade Debtors | 1,042,313 | 365,993 | 1,047,560 | 1,114,083 | 690,653 | 151,541 | 79,916 | 1,845 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 436,014 | 511,199 | 215,987 | 149,574 | 21,680 | 13,956 | 706 | 11 |
| Cash | 653,793 | 887,519 | 509,059 | 1,366,460 | 464,610 | 182,729 | 41,957 | 2,682 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,152,020 | 1,784,311 | 1,792,414 | 2,650,221 | 1,186,943 | 358,366 | 126,812 | 9,601 |
| total assets | 4,905,788 | 4,561,551 | 4,395,453 | 3,362,158 | 1,210,159 | 365,138 | 127,525 | 9,601 |
| Bank overdraft | 0 | 0 | 0 | 43,466 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 893,132 | 547,274 | 675,452 | 170,754 | 84,118 | 3,967 | 13,841 | 780 |
| Group/Directors Accounts | 1,360 | 770 | 0 | 0 | 0 | 0 | 913 | 9,506 |
| 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 | 25,059 | 73,919 | 128,254 | 392,532 | 192,537 | 64,293 | 23,184 | 0 |
| total current liabilities | 919,551 | 621,963 | 803,706 | 606,752 | 276,655 | 68,260 | 37,938 | 10,286 |
| loans | 0 | 0 | 0 | 206,534 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 206,534 | 0 | 0 | 0 | 0 |
| total liabilities | 919,551 | 621,963 | 803,706 | 813,286 | 276,655 | 68,260 | 37,938 | 10,286 |
| net assets | 3,986,237 | 3,939,588 | 3,591,747 | 2,548,872 | 933,504 | 296,878 | 89,587 | -685 |
| total shareholders funds | 3,986,237 | 3,939,588 | 3,591,747 | 2,548,872 | 933,504 | 296,878 | 89,587 | -685 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 119,447 | 99,830 | 86,083 | 15,509 | 6,376 | 1,812 | 238 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 300 | -208 | -296 | 10,104 | -140 | 5,907 | -830 | 5,063 |
| Debtors | 513,223 | -251,526 | 1,477,947 | 569,185 | 546,836 | 84,875 | 78,766 | 1,856 |
| Creditors | 345,858 | -128,178 | 504,698 | 86,636 | 80,151 | -9,874 | 13,061 | 780 |
| Accruals and Deferred Income | -48,860 | -54,335 | -264,278 | 199,995 | 128,244 | 41,109 | 23,184 | 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 | 590 | 770 | 0 | 0 | 0 | -913 | -8,593 | 9,506 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | -206,534 | 206,534 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -233,726 | 378,460 | -857,401 | 901,850 | 281,881 | 140,772 | 39,275 | 2,682 |
| overdraft | 0 | 0 | -43,466 | 43,466 | 0 | 0 | 0 | 0 |
| change in cash | -233,726 | 378,460 | -813,935 | 858,384 | 281,881 | 140,772 | 39,275 | 2,682 |
atypic skincare ltd Credit Report and Business Information
Atypic Skincare Ltd Competitor Analysis
Perform a competitor analysis for atypic skincare ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in HA1 area or any other competitors across 12 key performance metrics.
atypic skincare ltd Ownership
ATYPIC SKINCARE LTD group structure
Atypic Skincare Ltd has no subsidiary companies.
Ultimate parent company
ATYPIC SKINCARE LTD
10067575
atypic skincare ltd directors
Atypic Skincare Ltd currently has 2 directors. The longest serving directors include Mr Mindaugas Zukauskas (Dec 2017) and Mr Alioune Ndione (Apr 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mindaugas Zukauskas | United Kingdom | 34 years | Dec 2017 | - | Director |
| Mr Alioune Ndione | United Kingdom | 37 years | Apr 2018 | - | Director |
P&L
February 2024turnover
6.2m
+89%
operating profit
21.7k
0%
gross margin
42.4%
+0.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
4m
+0.01%
total assets
4.9m
+0.08%
cash
653.8k
-0.26%
net assets
Total assets minus all liabilities
Similar Companies
atypic skincare ltd company details
company number
10067575
Type
Private limited with Share Capital
industry
46450 - Wholesale of perfume and cosmetics
47750 - Retail sale of cosmetic and toilet articles in specialised stores
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
166 college road, harrow, greater london, HA1 1BH
Bank
-
Legal Advisor
-
atypic skincare 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 atypic skincare ltd.
atypic skincare 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.
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atypic skincare ltd Companies House Filings - See Documents
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