made simply perfect limited Company Information
Company Number
10399467
Next Accounts
Sep 2025
Shareholders
glynis hewitt
susan heslop
View AllGroup Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
8c amble industrial estate, amble, morpeth, northumberland, NE65 0PE
Website
www.madesimplyperfect.co.ukmade simply perfect limited Estimated Valuation
Pomanda estimates the enterprise value of MADE SIMPLY PERFECT LIMITED at £69.3k based on a Turnover of £125.7k and 0.55x industry multiple (adjusted for size and gross margin).
made simply perfect limited Estimated Valuation
Pomanda estimates the enterprise value of MADE SIMPLY PERFECT LIMITED at £0 based on an EBITDA of £-12.8k and a 3.28x industry multiple (adjusted for size and gross margin).
made simply perfect limited Estimated Valuation
Pomanda estimates the enterprise value of MADE SIMPLY PERFECT LIMITED at £0 based on Net Assets of £-43.8k and 2.41x industry multiple (adjusted for liquidity).
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Made Simply Perfect Limited Overview
Made Simply Perfect Limited is a live company located in morpeth, NE65 0PE with a Companies House number of 10399467. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2016, it's largest shareholder is glynis hewitt with a 35% stake. Made Simply Perfect Limited is a young, micro sized company, Pomanda has estimated its turnover at £125.7k with high growth in recent years.
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Made Simply Perfect Limited Health Check
Pomanda's financial health check has awarded Made Simply Perfect Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
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2 Strong
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1 Regular
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7 Weak
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Size
annual sales of £125.7k, make it smaller than the average company (£1.2m)
- Made Simply Perfect Limited
£1.2m - Industry AVG
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Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (7.9%)
- Made Simply Perfect Limited
7.9% - Industry AVG
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Production
with a gross margin of 20.5%, this company has a higher cost of product (41.6%)
- Made Simply Perfect Limited
41.6% - Industry AVG
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Profitability
an operating margin of -10.2% make it less profitable than the average company (6.3%)
- Made Simply Perfect Limited
6.3% - Industry AVG
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Employees
with 3 employees, this is below the industry average (15)
3 - Made Simply Perfect Limited
15 - Industry AVG
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Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Made Simply Perfect Limited
£34.5k - Industry AVG
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Efficiency
resulting in sales per employee of £41.9k, this is less efficient (£104.2k)
- Made Simply Perfect Limited
£104.2k - Industry AVG
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Debtor Days
it gets paid by customers after 46 days, this is later than average (31 days)
- Made Simply Perfect Limited
31 days - Industry AVG
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Creditor Days
its suppliers are paid after 231 days, this is slower than average (40 days)
- Made Simply Perfect Limited
40 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- Made Simply Perfect Limited
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Made Simply Perfect Limited
- - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 174.4%, this is a higher level of debt than the average (48.1%)
174.4% - Made Simply Perfect Limited
48.1% - Industry AVG
MADE SIMPLY PERFECT LIMITED financials
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Made Simply Perfect Limited's latest turnover from December 2023 is estimated at £125.7 thousand and the company has net assets of -£43.8 thousand. According to their latest financial statements, Made Simply Perfect Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 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 | 3 | 3 | 3 | 2 | 2 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 42,714 | 50,908 | 53,828 | 37,923 | 13,709 | 11,854 | 6,999 |
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 | 42,714 | 50,908 | 53,828 | 37,923 | 13,709 | 11,854 | 6,999 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 6,759 | 11,006 |
Trade Debtors | 16,170 | 8,096 | 8,463 | 3,454 | 4,779 | 0 | 1,726 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 5,939 | 1,626 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 16,170 | 8,096 | 8,463 | 3,454 | 4,779 | 12,698 | 14,358 |
total assets | 58,884 | 59,004 | 62,291 | 41,377 | 18,488 | 24,552 | 21,357 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 63,408 | 58,413 | 37,606 | 36,803 | 13,704 | 19,824 | 16,099 |
Group/Directors Accounts | 0 | 0 | 0 | 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 | 0 |
total current liabilities | 63,408 | 58,413 | 37,606 | 36,803 | 13,704 | 19,824 | 16,099 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 17,365 | 2,925 | 0 | 0 | 5,205 | 422 | 0 |
other liabilities | 21,914 | 28,652 | 38,189 | 28,000 | 0 | 7,619 | 9,455 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 39,279 | 31,577 | 38,189 | 28,000 | 5,205 | 8,041 | 9,455 |
total liabilities | 102,687 | 89,990 | 75,795 | 64,803 | 18,909 | 27,865 | 25,554 |
net assets | -43,803 | -30,986 | -13,504 | -23,426 | -421 | -3,313 | -4,197 |
total shareholders funds | -43,803 | -30,986 | -13,504 | -23,426 | -421 | -3,313 | -4,197 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 3,401 | 1,750 | |||||
Amortisation | 0 | 0 | |||||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | -6,759 | -4,247 | 11,006 |
Debtors | 8,074 | -367 | 5,009 | -1,325 | 4,779 | -1,726 | 1,726 |
Creditors | 4,995 | 20,807 | 803 | 23,099 | -6,120 | 3,725 | 16,099 |
Accruals and Deferred Income | 14,440 | 2,925 | 0 | -5,205 | 4,783 | 422 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 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 | -6,738 | -9,537 | 10,189 | 28,000 | -7,619 | -1,836 | 9,455 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | -5,939 | 4,313 | 1,626 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -5,939 | 4,313 | 1,626 |
made simply perfect limited Credit Report and Business Information
Made Simply Perfect Limited Competitor Analysis
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Perform a competitor analysis for made simply perfect limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NE65 area or any other competitors across 12 key performance metrics.
made simply perfect limited Ownership
MADE SIMPLY PERFECT LIMITED group structure
Made Simply Perfect Limited has no subsidiary companies.
Ultimate parent company
MADE SIMPLY PERFECT LIMITED
10399467
made simply perfect limited directors
Made Simply Perfect Limited currently has 2 directors. The longest serving directors include Susan Heslop (Sep 2016) and Ms Glynis Hewitt (May 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Susan Heslop | United Kingdom | 64 years | Sep 2016 | - | Director |
Ms Glynis Hewitt | United Kingdom | 42 years | May 2020 | - | Director |
P&L
December 2023turnover
125.7k
+29%
operating profit
-12.8k
0%
gross margin
20.6%
+3.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-43.8k
+0.41%
total assets
58.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
made simply perfect limited company details
company number
10399467
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
September 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
8c amble industrial estate, amble, morpeth, northumberland, NE65 0PE
Bank
-
Legal Advisor
-
made simply perfect 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 made simply perfect limited.
made simply perfect limited 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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made simply perfect limited Companies House Filings - See Documents
date | description | view/download |
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