guy last limited
guy last limited Company Information
Company Number
10098205
Website
guylast.comRegistered Address
c/o azets, ty derw, lime tree court, cardiff, CF23 8AB
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
sophie last 50%
guy dean last 50%
guy last limited Estimated Valuation
Pomanda estimates the enterprise value of GUY LAST LIMITED at £23.5k based on a Turnover of £180k and 0.13x industry multiple (adjusted for size and gross margin).
guy last limited Estimated Valuation
Pomanda estimates the enterprise value of GUY LAST LIMITED at £35.1k based on an EBITDA of £15k and a 2.34x industry multiple (adjusted for size and gross margin).
guy last limited Estimated Valuation
Pomanda estimates the enterprise value of GUY LAST LIMITED at £1.2k based on Net Assets of £706 and 1.72x industry multiple (adjusted for liquidity).
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Guy Last Limited Overview
Guy Last Limited is a live company located in cardiff, CF23 8AB with a Companies House number of 10098205. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in April 2016, it's largest shareholder is sophie last with a 50% stake. Guy Last Limited is a young, micro sized company, Pomanda has estimated its turnover at £180k with healthy growth in recent years.
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Guy Last Limited Health Check
Pomanda's financial health check has awarded Guy Last Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £180k, make it smaller than the average company (£6m)
- Guy Last Limited
£6m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (4.3%)
- Guy Last Limited
4.3% - Industry AVG
Production
with a gross margin of 13.8%, this company has a higher cost of product (25.9%)
- Guy Last Limited
25.9% - Industry AVG
Profitability
an operating margin of 8.3% make it more profitable than the average company (4.6%)
- Guy Last Limited
4.6% - Industry AVG
Employees
with 6 employees, this is below the industry average (31)
6 - Guy Last Limited
31 - Industry AVG
Pay Structure
on an average salary of £50.9k, the company has an equivalent pay structure (£50.9k)
- Guy Last Limited
£50.9k - Industry AVG
Efficiency
resulting in sales per employee of £30k, this is less efficient (£168.1k)
- Guy Last Limited
£168.1k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is near the average (47 days)
- Guy Last Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is slower than average (8 days)
- Guy Last Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Guy Last Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Guy Last Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.2%, this is a higher level of debt than the average (66.6%)
97.2% - Guy Last Limited
66.6% - Industry AVG
GUY LAST LIMITED financials
Guy Last Limited's latest turnover from April 2023 is estimated at £180 thousand and the company has net assets of £706. According to their latest financial statements, Guy Last Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 6 | 5 | 5 | 1 | 6 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 13,534 | 7,999 | 2,316 | 1,302 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 13,534 | 7,999 | 2,316 | 1,302 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 25,482 | 6,531 | 6,532 | 23,888 | 26,072 | 10,562 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 3,412 | 0 | 0 | 0 | 3,000 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 2,409 |
| misc current assets | 0 | 0 | 6 | 0 | 0 | 0 | 0 |
| total current assets | 25,482 | 6,531 | 9,950 | 23,888 | 26,072 | 10,562 | 5,409 |
| total assets | 25,482 | 6,531 | 9,950 | 37,422 | 34,071 | 12,878 | 6,711 |
| Bank overdraft | 0 | 0 | 4,832 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 15,899 | 17,075 | 0 | 20,806 | 17,101 | 10,015 | 0 |
| Group/Directors Accounts | 0 | 0 | 8,916 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 6,162 |
| total current liabilities | 15,899 | 17,075 | 13,748 | 20,806 | 17,101 | 10,015 | 6,162 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 5,534 | 4,557 | 0 | 0 |
| other liabilities | 8,877 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 104 |
| total long term liabilities | 8,877 | 0 | 0 | 5,534 | 4,557 | 0 | 104 |
| total liabilities | 24,776 | 17,075 | 13,748 | 26,340 | 21,658 | 10,015 | 6,266 |
| net assets | 706 | -10,544 | -3,798 | 11,082 | 12,413 | 2,863 | 445 |
| total shareholders funds | 706 | -10,544 | -3,798 | 11,082 | 12,413 | 2,863 | 445 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 301 | |||
| Amortisation | 0 | 0 | 0 | 0 | |||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 18,951 | -3,413 | -13,944 | -2,184 | 15,510 | 7,562 | 3,000 |
| Creditors | -1,176 | 17,075 | -20,806 | 3,705 | 7,086 | 10,015 | 0 |
| Accruals and Deferred Income | 0 | 0 | -5,534 | 977 | 4,557 | -6,162 | 6,162 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -104 | 104 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -8,916 | 8,916 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 8,877 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | -2,409 | 2,409 |
| overdraft | 0 | -4,832 | 4,832 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 4,832 | -4,832 | 0 | 0 | -2,409 | 2,409 |
guy last limited Credit Report and Business Information
Guy Last Limited Competitor Analysis
Perform a competitor analysis for guy last limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CF23 area or any other competitors across 12 key performance metrics.
guy last limited Ownership
GUY LAST LIMITED group structure
Guy Last Limited has no subsidiary companies.
Ultimate parent company
GUY LAST LIMITED
10098205
guy last limited directors
Guy Last Limited currently has 2 directors. The longest serving directors include Mr Guy Last (Apr 2016) and Mrs Sophie Last (Feb 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Guy Last | Wales | 40 years | Apr 2016 | - | Director |
| Mrs Sophie Last | Wales | 35 years | Feb 2019 | - | Director |
P&L
April 2023turnover
180k
+56%
operating profit
15k
0%
gross margin
13.8%
+0.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
706
-1.07%
total assets
25.5k
+2.9%
cash
0
0%
net assets
Total assets minus all liabilities
guy last limited company details
company number
10098205
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
April 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
c/o azets, ty derw, lime tree court, cardiff, CF23 8AB
accountant
LLAMA ACCOUNTING LTD
auditor
-
guy last 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 guy last limited.
guy last limited Companies House Filings - See Documents
| date | description | view/download |
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