unique genre enterprise limited
unique genre enterprise limited Company Information
Company Number
10485539
Next Accounts
Aug 2025
Directors
Shareholders
juzer dhanerawala
nafisa dhanerawala
Group Structure
View All
Industry
Other retail sale in non-specialised stores
Registered Address
67b, pahang place, baldwins lane, croxley green, rickmansworth, WD3 3LT
Website
-unique genre enterprise limited Estimated Valuation
Pomanda estimates the enterprise value of UNIQUE GENRE ENTERPRISE LIMITED at £38.4k based on a Turnover of £117k and 0.33x industry multiple (adjusted for size and gross margin).
unique genre enterprise limited Estimated Valuation
Pomanda estimates the enterprise value of UNIQUE GENRE ENTERPRISE LIMITED at £76.2k based on an EBITDA of £24.1k and a 3.16x industry multiple (adjusted for size and gross margin).
unique genre enterprise limited Estimated Valuation
Pomanda estimates the enterprise value of UNIQUE GENRE ENTERPRISE LIMITED at £51.2k based on Net Assets of £16.4k and 3.11x industry multiple (adjusted for liquidity).
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Unique Genre Enterprise Limited Overview
Unique Genre Enterprise Limited is a live company located in rickmansworth, WD3 3LT with a Companies House number of 10485539. It operates in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in November 2016, it's largest shareholder is juzer dhanerawala with a 50% stake. Unique Genre Enterprise Limited is a young, micro sized company, Pomanda has estimated its turnover at £117k with declining growth in recent years.
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Unique Genre Enterprise Limited Health Check
Pomanda's financial health check has awarded Unique Genre Enterprise Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £117k, make it smaller than the average company (£1.1m)
- Unique Genre Enterprise Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (4.4%)
- Unique Genre Enterprise Limited
4.4% - Industry AVG
Production
with a gross margin of 27.3%, this company has a higher cost of product (43.3%)
- Unique Genre Enterprise Limited
43.3% - Industry AVG
Profitability
an operating margin of 20.6% make it more profitable than the average company (4.8%)
- Unique Genre Enterprise Limited
4.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - Unique Genre Enterprise Limited
27 - Industry AVG
Pay Structure
on an average salary of £19.3k, the company has an equivalent pay structure (£19.3k)
- Unique Genre Enterprise Limited
£19.3k - Industry AVG
Efficiency
resulting in sales per employee of £58.5k, this is less efficient (£91k)
- Unique Genre Enterprise Limited
£91k - Industry AVG
Debtor Days
it gets paid by customers after 86 days, this is later than average (12 days)
- Unique Genre Enterprise Limited
12 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (34 days)
- Unique Genre Enterprise Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Unique Genre Enterprise Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Unique Genre Enterprise Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.7%, this is a lower level of debt than the average (68.2%)
40.7% - Unique Genre Enterprise Limited
68.2% - Industry AVG
UNIQUE GENRE ENTERPRISE LIMITED financials
Unique Genre Enterprise Limited's latest turnover from November 2023 is estimated at £117 thousand and the company has net assets of £16.4 thousand. According to their latest financial statements, Unique Genre Enterprise Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 1,239 | ||||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | |||||||
| Interest Receivable | |||||||
| Pre-Tax Profit | -17 | ||||||
| Tax | |||||||
| Profit After Tax | -17 | ||||||
| Dividends Paid | |||||||
| Retained Profit | -17 | ||||||
| Employee Costs | |||||||
| Number Of Employees | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | |||||||
| Stock & work in progress | |||||||
| Trade Debtors | 27,692 | 12,232 | 12,587 | 12,587 | 12,587 | 12,587 | 8,653 |
| Group Debtors | |||||||
| Misc Debtors | |||||||
| Cash | |||||||
| misc current assets | |||||||
| total current assets | 27,692 | 12,232 | 12,587 | 12,587 | 12,587 | 12,587 | 8,653 |
| total assets | 27,692 | 12,232 | 12,587 | 12,587 | 12,587 | 12,587 | 8,653 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 11,257 | 13,453 | |||||
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 11,257 | 13,453 | |||||
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | 400 | ||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 400 | ||||||
| total liabilities | 11,257 | 13,853 | |||||
| net assets | 16,435 | -1,621 | 12,587 | 12,587 | 12,587 | 12,587 | 8,653 |
| total shareholders funds | 16,435 | -1,621 | 12,587 | 12,587 | 12,587 | 12,587 | 8,653 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 15,460 | -355 | 3,934 | 8,653 | |||
| Creditors | -2,196 | 13,453 | |||||
| Accruals and Deferred Income | -400 | 400 | |||||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | -8,653 | ||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | 3,951 | 8,653 | |||||
| cash and cash equivalents | |||||||
| cash | |||||||
| overdraft | |||||||
| change in cash |
unique genre enterprise limited Credit Report and Business Information
Unique Genre Enterprise Limited Competitor Analysis
Perform a competitor analysis for unique genre enterprise limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in WD3 area or any other competitors across 12 key performance metrics.
unique genre enterprise limited Ownership
UNIQUE GENRE ENTERPRISE LIMITED group structure
Unique Genre Enterprise Limited has no subsidiary companies.
Ultimate parent company
UNIQUE GENRE ENTERPRISE LIMITED
10485539
unique genre enterprise limited directors
Unique Genre Enterprise Limited currently has 1 director, Mr Juzer Dhanerawala serving since Nov 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Juzer Dhanerawala | England | 52 years | Nov 2016 | - | Director |
P&L
November 2023turnover
117k
+47%
operating profit
24.1k
0%
gross margin
27.4%
-2.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
16.4k
-11.14%
total assets
27.7k
+1.26%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
unique genre enterprise limited company details
company number
10485539
Type
Private limited with Share Capital
industry
47190 - Other retail sale in non-specialised stores
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
MAKNAS ACCOUNTANTS LIMITED
auditor
-
address
67b, pahang place, baldwins lane, croxley green, rickmansworth, WD3 3LT
Bank
-
Legal Advisor
-
unique genre enterprise 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 unique genre enterprise limited.
unique genre enterprise 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.
Click to start generating capital raising & share issue transactions for UNIQUE GENRE ENTERPRISE LIMITED. This can take several minutes, an email will notify you when this has completed.
unique genre enterprise limited Companies House Filings - See Documents
| date | description | view/download |
|---|
