sue oliver dog grooming studio ltd

sue oliver dog grooming studio ltd Company Information

Share SUE OLIVER DOG GROOMING STUDIO LTD
Live 
YoungMicroDeclining

Company Number

10531689

Industry

Raising of other animals

 

Other education n.e.c.

 
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Directors

Susan Oliver

Shareholders

susan oliver

Group Structure

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Contact

Registered Address

17 belper road, stanley common, ilkeston, derbsyhire, DE7 6FP

sue oliver dog grooming studio ltd Estimated Valuation

£39.9k

Pomanda estimates the enterprise value of SUE OLIVER DOG GROOMING STUDIO LTD at £39.9k based on a Turnover of £87.9k and 0.45x industry multiple (adjusted for size and gross margin).

sue oliver dog grooming studio ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SUE OLIVER DOG GROOMING STUDIO LTD at £0 based on an EBITDA of £-3.5k and a 2.95x industry multiple (adjusted for size and gross margin).

sue oliver dog grooming studio ltd Estimated Valuation

£26

Pomanda estimates the enterprise value of SUE OLIVER DOG GROOMING STUDIO LTD at £26 based on Net Assets of £13 and 2.05x industry multiple (adjusted for liquidity).

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Sue Oliver Dog Grooming Studio Ltd Overview

Sue Oliver Dog Grooming Studio Ltd is a live company located in ilkeston, DE7 6FP with a Companies House number of 10531689. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in December 2016, it's largest shareholder is susan oliver with a 100% stake. Sue Oliver Dog Grooming Studio Ltd is a young, micro sized company, Pomanda has estimated its turnover at £87.9k with declining growth in recent years.

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Sue Oliver Dog Grooming Studio Ltd Health Check

Pomanda's financial health check has awarded Sue Oliver Dog Grooming Studio Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £87.9k, make it smaller than the average company (£1.3m)

£87.9k - Sue Oliver Dog Grooming Studio Ltd

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (7.3%)

-19% - Sue Oliver Dog Grooming Studio Ltd

7.3% - Industry AVG

production

Production

with a gross margin of 22%, this company has a higher cost of product (46.7%)

22% - Sue Oliver Dog Grooming Studio Ltd

46.7% - Industry AVG

profitability

Profitability

an operating margin of -4% make it less profitable than the average company (4.1%)

-4% - Sue Oliver Dog Grooming Studio Ltd

4.1% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (25)

3 - Sue Oliver Dog Grooming Studio Ltd

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.5k, the company has an equivalent pay structure (£28.5k)

£28.5k - Sue Oliver Dog Grooming Studio Ltd

£28.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £29.3k, this is less efficient (£87.7k)

£29.3k - Sue Oliver Dog Grooming Studio Ltd

£87.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 34 days, this is later than average (18 days)

34 days - Sue Oliver Dog Grooming Studio Ltd

18 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 108 days, this is slower than average (51 days)

108 days - Sue Oliver Dog Grooming Studio Ltd

51 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sue Oliver Dog Grooming Studio Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sue Oliver Dog Grooming Studio Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (40.6%)

100% - Sue Oliver Dog Grooming Studio Ltd

40.6% - Industry AVG

SUE OLIVER DOG GROOMING STUDIO LTD financials

EXPORTms excel logo

Sue Oliver Dog Grooming Studio Ltd's latest turnover from December 2023 is estimated at £87.9 thousand and the company has net assets of £13. According to their latest financial statements, Sue Oliver Dog Grooming Studio Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Turnover87,942121,247217,615164,98175,58544,426129,942
Other Income Or Grants0000000
Cost Of Sales68,61889,265161,692128,56757,32433,06695,964
Gross Profit19,32431,98255,92336,41418,26111,36133,978
Admin Expenses22,82435,98055,34544,32116,66012,96815,138
Operating Profit-3,500-3,998578-7,9071,601-1,60718,840
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit-3,500-3,998578-7,9071,601-1,60718,840
Tax00-1100-3040-3,580
Profit After Tax-3,500-3,998468-7,9071,297-1,60715,260
Dividends Paid0000000
Retained Profit-3,500-3,998468-7,9071,297-1,60715,260
Employee Costs85,41176,27175,08072,30870,45924,53145,833
Number Of Employees3333312
EBITDA*-3,500-3,998578-7,9071,601-1,60718,840

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Tangible Assets41,24948,50514,06324,03033,99737,47413,980
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets41,24948,50514,06324,03033,99737,47413,980
Stock & work in progress0000000
Trade Debtors8,30021,32753,90130,2433,9304,81726,441
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets8,30021,32753,90130,2433,9304,81726,441
total assets49,54969,83267,96454,27337,92742,29140,421
Bank overdraft0000000
Bank loan0000000
Trade Creditors 20,36533,64760,45347,23022,97728,63825,161
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities20,36533,64760,45347,23022,97728,63825,161
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities29,17132,67200000
provisions0000000
total long term liabilities29,17132,67200000
total liabilities49,53666,31960,45347,23022,97728,63825,161
net assets133,5137,5117,04314,95013,65315,260
total shareholders funds133,5137,5117,04314,95013,65315,260
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017
Operating Activities
Operating Profit-3,500-3,998578-7,9071,601-1,60718,840
Depreciation0000000
Amortisation0000000
Tax00-1100-3040-3,580
Stock0000000
Debtors-13,027-32,57423,65826,313-887-21,62426,441
Creditors-13,282-26,80613,22324,253-5,6613,47725,161
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations-3,7551,770-9,967-9,967-3,47723,49413,980
Investing Activities
capital expenditure7,256-34,4429,9679,9673,477-23,494-13,980
Change in Investments0000000
cash flow from investments7,256-34,4429,9679,9673,477-23,494-13,980
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities-3,50132,67200000
share issue0000000
interest0000000
cash flow from financing-3,50132,67200000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

sue oliver dog grooming studio ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sue Oliver Dog Grooming Studio Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sue oliver dog grooming studio ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in DE7 area or any other competitors across 12 key performance metrics.

sue oliver dog grooming studio ltd Ownership

SUE OLIVER DOG GROOMING STUDIO LTD group structure

Sue Oliver Dog Grooming Studio Ltd has no subsidiary companies.

Ultimate parent company

SUE OLIVER DOG GROOMING STUDIO LTD

10531689

SUE OLIVER DOG GROOMING STUDIO LTD Shareholders

susan oliver 100%

sue oliver dog grooming studio ltd directors

Sue Oliver Dog Grooming Studio Ltd currently has 1 director, Ms Susan Oliver serving since Dec 2016.

officercountryagestartendrole
Ms Susan Oliver54 years Dec 2016- Director

P&L

December 2023

turnover

87.9k

-27%

operating profit

-3.5k

0%

gross margin

22%

-16.7%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

13

-1%

total assets

49.5k

-0.29%

cash

0

0%

net assets

Total assets minus all liabilities

sue oliver dog grooming studio ltd company details

company number

10531689

Type

Private limited with Share Capital

industry

01490 - Raising of other animals

85590 - Other education n.e.c.

96090 - Other personal service activities n.e.c.

incorporation date

December 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

17 belper road, stanley common, ilkeston, derbsyhire, DE7 6FP

Bank

-

Legal Advisor

-

sue oliver dog grooming studio 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 sue oliver dog grooming studio ltd.

sue oliver dog grooming studio 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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sue oliver dog grooming studio ltd Companies House Filings - See Documents

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