his and hers personalised gifts limited
his and hers personalised gifts limited Company Information
Company Number
10913051
Website
-Registered Address
70 summer lane, hockley, birmingham, B19 3NG
Industry
Non-specialised wholesale trade
Telephone
-
Next Accounts Due
138 days late
Group Structure
View All
Shareholders
bryan james 51%
carl greenway 49%
his and hers personalised gifts limited Estimated Valuation
Pomanda estimates the enterprise value of HIS AND HERS PERSONALISED GIFTS LIMITED at £35.6k based on a Turnover of £67.4k and 0.53x industry multiple (adjusted for size and gross margin).
his and hers personalised gifts limited Estimated Valuation
Pomanda estimates the enterprise value of HIS AND HERS PERSONALISED GIFTS LIMITED at £0 based on an EBITDA of £-471 and a 4.15x industry multiple (adjusted for size and gross margin).
his and hers personalised gifts limited Estimated Valuation
Pomanda estimates the enterprise value of HIS AND HERS PERSONALISED GIFTS LIMITED at £510 based on Net Assets of £305 and 1.67x industry multiple (adjusted for liquidity).
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His And Hers Personalised Gifts Limited Overview
His And Hers Personalised Gifts Limited is a live company located in birmingham, B19 3NG with a Companies House number of 10913051. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in August 2017, it's largest shareholder is bryan james with a 51% stake. His And Hers Personalised Gifts Limited is a young, micro sized company, Pomanda has estimated its turnover at £67.4k with declining growth in recent years.
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His And Hers Personalised Gifts Limited Health Check
Pomanda's financial health check has awarded His And Hers Personalised Gifts Limited 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
1 Strong
1 Regular
8 Weak
Size
annual sales of £67.4k, make it smaller than the average company (£12.7m)
- His And Hers Personalised Gifts Limited
£12.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (4%)
- His And Hers Personalised Gifts Limited
4% - Industry AVG
Production
with a gross margin of 18.6%, this company has a higher cost of product (28%)
- His And Hers Personalised Gifts Limited
28% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (6.7%)
- His And Hers Personalised Gifts Limited
6.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (34)
1 - His And Hers Personalised Gifts Limited
34 - Industry AVG
Pay Structure
on an average salary of £40.6k, the company has an equivalent pay structure (£40.6k)
- His And Hers Personalised Gifts Limited
£40.6k - Industry AVG
Efficiency
resulting in sales per employee of £67.4k, this is less efficient (£354.4k)
- His And Hers Personalised Gifts Limited
£354.4k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (53 days)
- His And Hers Personalised Gifts Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (37 days)
- His And Hers Personalised Gifts Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- His And Hers Personalised Gifts Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - His And Hers Personalised Gifts Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.7%, this is a higher level of debt than the average (47.6%)
91.7% - His And Hers Personalised Gifts Limited
47.6% - Industry AVG
HIS AND HERS PERSONALISED GIFTS LIMITED financials
His And Hers Personalised Gifts Limited's latest turnover from August 2022 is estimated at £67.4 thousand and the company has net assets of £305. According to their latest financial statements, His And Hers Personalised Gifts Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 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 | 1 | 1 | 1 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,617 | 1,797 | 1,997 | 2,219 | 2,466 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,617 | 1,797 | 1,997 | 2,219 | 2,466 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,053 | 1,032 | 25 | 1,063 | 1,677 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 75 |
| total current assets | 2,053 | 1,032 | 25 | 1,063 | 1,752 |
| total assets | 3,670 | 2,829 | 2,022 | 3,282 | 4,218 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,365 | 2,053 | 1,001 | 2,236 | 3,185 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,365 | 2,053 | 1,001 | 2,236 | 3,185 |
| 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 | 3,365 | 2,053 | 1,001 | 2,236 | 3,185 |
| net assets | 305 | 776 | 1,021 | 1,046 | 1,033 |
| total shareholders funds | 305 | 776 | 1,021 | 1,046 | 1,033 |
| Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,021 | 1,007 | -1,038 | -614 | 1,677 |
| Creditors | 1,312 | 1,052 | -1,235 | -949 | 3,185 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
his and hers personalised gifts limited Credit Report and Business Information
His And Hers Personalised Gifts Limited Competitor Analysis
Perform a competitor analysis for his and hers personalised gifts 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 B19 area or any other competitors across 12 key performance metrics.
his and hers personalised gifts limited Ownership
HIS AND HERS PERSONALISED GIFTS LIMITED group structure
His And Hers Personalised Gifts Limited has no subsidiary companies.
Ultimate parent company
HIS AND HERS PERSONALISED GIFTS LIMITED
10913051
his and hers personalised gifts limited directors
His And Hers Personalised Gifts Limited currently has 2 directors. The longest serving directors include Mr Carl Greenway (Aug 2017) and Mr Bryan James (Aug 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Carl Greenway | England | 61 years | Aug 2017 | - | Director |
| Mr Bryan James | England | 68 years | Aug 2017 | - | Director |
P&L
August 2022turnover
67.4k
+17%
operating profit
-471
0%
gross margin
18.6%
+4.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2022net assets
305
-0.61%
total assets
3.7k
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
his and hers personalised gifts limited company details
company number
10913051
Type
Private limited with Share Capital
industry
46900 - Non-specialised wholesale trade
incorporation date
August 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2022
previous names
his and hers engraved gifts limited (September 2017)
accountant
-
auditor
-
address
70 summer lane, hockley, birmingham, B19 3NG
Bank
-
Legal Advisor
-
his and hers personalised gifts 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 his and hers personalised gifts limited.
his and hers personalised gifts limited Companies House Filings - See Documents
| date | description | view/download |
|---|
