prolon uk distribution limited Company Information
Company Number
10583883
Website
prolon.co.ukRegistered Address
2 bromwich court gorsey lane, coleshill, birmingham, B46 1JU
Industry
Retail sale of medical and orthopaedic goods (other than hearing aids) n.e.c., in specialised stores
Telephone
443333202858
Next Accounts Due
May 2024
Group Structure
View All
Shareholders
adonia medical group limited 100%
prolon uk distribution limited Estimated Valuation
Pomanda estimates the enterprise value of PROLON UK DISTRIBUTION LIMITED at £134.2k based on a Turnover of £514.9k and 0.26x industry multiple (adjusted for size and gross margin).
prolon uk distribution limited Estimated Valuation
Pomanda estimates the enterprise value of PROLON UK DISTRIBUTION LIMITED at £0 based on an EBITDA of £0 and a 3.68x industry multiple (adjusted for size and gross margin).
prolon uk distribution limited Estimated Valuation
Pomanda estimates the enterprise value of PROLON UK DISTRIBUTION LIMITED at £623.1k based on Net Assets of £252.7k and 2.47x industry multiple (adjusted for liquidity).
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Prolon Uk Distribution Limited Overview
Prolon Uk Distribution Limited is a live company located in birmingham, B46 1JU with a Companies House number of 10583883. It operates in the retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. sector, SIC Code 47749. Founded in January 2017, it's largest shareholder is adonia medical group limited with a 100% stake. Prolon Uk Distribution Limited is a young, small sized company, Pomanda has estimated its turnover at £514.9k with declining growth in recent years.
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Prolon Uk Distribution Limited Health Check
Pomanda's financial health check has awarded Prolon Uk Distribution Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
3 Weak
Size
annual sales of £514.9k, make it smaller than the average company (£9.9m)
- Prolon Uk Distribution Limited
£9.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.1%)
- Prolon Uk Distribution Limited
6.1% - Industry AVG
Production
with a gross margin of 40.5%, this company has a comparable cost of product (40.5%)
- Prolon Uk Distribution Limited
40.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Prolon Uk Distribution Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (28)
2 - Prolon Uk Distribution Limited
28 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Prolon Uk Distribution Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £257.4k, this is equally as efficient (£257.4k)
- Prolon Uk Distribution Limited
£257.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Prolon Uk Distribution Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Prolon Uk Distribution Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Prolon Uk Distribution Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Prolon Uk Distribution Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Prolon Uk Distribution Limited
- - Industry AVG
prolon uk distribution limited Credit Report and Business Information
Prolon Uk Distribution Limited Competitor Analysis
Perform a competitor analysis for prolon uk distribution limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
prolon uk distribution limited Ownership
PROLON UK DISTRIBUTION LIMITED group structure
Prolon Uk Distribution Limited has no subsidiary companies.
Ultimate parent company
2 parents
PROLON UK DISTRIBUTION LIMITED
10583883
prolon uk distribution limited directors
Prolon Uk Distribution Limited currently has 4 directors. The longest serving directors include Mr Darren Grassby (Feb 2020) and Mr Nicholas Perrin (Feb 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Darren Grassby | England | 48 years | Feb 2020 | - | Director |
Mr Nicholas Perrin | 64 years | Feb 2020 | - | Director | |
Mr Jeremy Richardson | England | 53 years | Feb 2024 | - | Director |
Mr Harvey Ainley | England | 57 years | Feb 2024 | - | Director |
PROLON UK DISTRIBUTION LIMITED financials
Prolon Uk Distribution Limited's latest turnover from August 2022 is estimated at £514.9 thousand and the company has net assets of £252.7 thousand. According to their latest financial statements, Prolon Uk Distribution Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2022 | Aug 2021 | Aug 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|
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 | 2 | 2 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2022 | Aug 2021 | Aug 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 208 | 429 | 0 |
Intangible Assets | 0 | 0 | 3,596 | 6,252 | 8,128 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 3,804 | 6,681 | 8,128 |
Stock & work in progress | 0 | 0 | 44,557 | 219,350 | 135,866 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 252,664 | 252,664 | 14,415 | 0 | 405 |
Misc Debtors | 0 | 0 | 6,249 | 7,131 | 9,039 |
Cash | 0 | 0 | 229,303 | 92,429 | 401,933 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 252,664 | 252,664 | 294,524 | 318,910 | 547,243 |
total assets | 252,664 | 252,664 | 298,328 | 325,591 | 555,371 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 3,783 | 15,899 | 14,826 |
Group/Directors Accounts | 0 | 0 | 0 | 737 | 473,554 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 41,705 | 7,661 | 24,167 |
total current liabilities | 0 | 0 | 45,488 | 24,297 | 512,547 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 45,488 | 24,297 | 512,547 |
net assets | 252,664 | 252,664 | 252,840 | 301,294 | 42,824 |
total shareholders funds | 252,664 | 252,664 | 252,840 | 301,294 | 42,824 |
Aug 2022 | Aug 2021 | Aug 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 0 | 221 | 39 | ||
Amortisation | 0 | 2,657 | 1,876 | ||
Tax | |||||
Stock | 0 | -44,557 | -174,793 | 83,484 | 135,866 |
Debtors | 0 | 232,000 | 13,533 | -2,313 | 9,444 |
Creditors | 0 | -3,783 | -12,116 | 1,073 | 14,826 |
Accruals and Deferred Income | 0 | -41,705 | 34,044 | -16,506 | 24,167 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | -737 | -472,817 | 473,554 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | -229,303 | 136,874 | -309,504 | 401,933 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | -229,303 | 136,874 | -309,504 | 401,933 |
P&L
August 2022turnover
514.9k
-12%
operating profit
0
0%
gross margin
40.6%
+18.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2022net assets
252.7k
0%
total assets
252.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
prolon uk distribution limited company details
company number
10583883
Type
Private limited with Share Capital
industry
47749 - Retail sale of medical and orthopaedic goods (other than hearing aids) n.e.c., in specialised stores
incorporation date
January 2017
age
7
accounts
Small Company
ultimate parent company
previous names
minmar (2018) limited (May 2017)
incorporated
UK
address
2 bromwich court gorsey lane, coleshill, birmingham, B46 1JU
last accounts submitted
August 2022
prolon uk distribution 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 prolon uk distribution limited.
prolon uk distribution limited Companies House Filings - See Documents
date | description | view/download |
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