your healthy world limited
your healthy world limited Company Information
Company Number
10921630
Website
yourhealthyworldplans.comRegistered Address
unit 81 centaur court, claydon business park, ipswich, suffolk, IP6 0NL
Industry
Retail sale of books in specialised stores
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Quincilla Martin4 Years
Shareholders
quincilla martin 100%
your healthy world limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR HEALTHY WORLD LIMITED at £166k based on a Turnover of £599.9k and 0.28x industry multiple (adjusted for size and gross margin).
your healthy world limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR HEALTHY WORLD LIMITED at £0 based on an EBITDA of £-282.9k and a 2.73x industry multiple (adjusted for size and gross margin).
your healthy world limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR HEALTHY WORLD LIMITED at £280.9k based on Net Assets of £52.4k and 5.36x industry multiple (adjusted for liquidity).
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Your Healthy World Limited Overview
Your Healthy World Limited is a live company located in ipswich, IP6 0NL with a Companies House number of 10921630. It operates in the retail sale of books in specialised stores sector, SIC Code 47610. Founded in August 2017, it's largest shareholder is quincilla martin with a 100% stake. Your Healthy World Limited is a young, small sized company, Pomanda has estimated its turnover at £599.9k with low growth in recent years.
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Your Healthy World Limited Health Check
Pomanda's financial health check has awarded Your Healthy World Limited a 2.5 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 £599.9k, make it larger than the average company (£267.6k)
- Your Healthy World Limited
£267.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (1.4%)
- Your Healthy World Limited
1.4% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (44.5%)
- Your Healthy World Limited
44.5% - Industry AVG
Profitability
an operating margin of -47.2% make it less profitable than the average company (3.3%)
- Your Healthy World Limited
3.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Your Healthy World Limited
6 - Industry AVG
Pay Structure
on an average salary of £21.4k, the company has an equivalent pay structure (£21.4k)
- Your Healthy World Limited
£21.4k - Industry AVG
Efficiency
resulting in sales per employee of £599.9k, this is more efficient (£64.5k)
- Your Healthy World Limited
£64.5k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (14 days)
- Your Healthy World Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 129 days, this is slower than average (37 days)
- Your Healthy World Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Your Healthy World Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Your Healthy World Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.8%, this is a higher level of debt than the average (57.1%)
73.8% - Your Healthy World Limited
57.1% - Industry AVG
YOUR HEALTHY WORLD LIMITED financials
Your Healthy World Limited's latest turnover from September 2023 is estimated at £599.9 thousand and the company has net assets of £52.4 thousand. According to their latest financial statements, Your Healthy World Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 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 | 4 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 632 | 843 | 1,124 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 632 | 843 | 1,124 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 199,398 | 462,640 | 102,964 | 85,319 | 46,261 | 185,946 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 199,398 | 462,640 | 102,964 | 85,319 | 46,261 | 185,946 |
| total assets | 200,030 | 463,483 | 104,088 | 85,319 | 46,261 | 185,946 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 147,658 | 128,200 | 88,032 | 84,393 | 46,233 | 75,963 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 147,658 | 128,200 | 88,032 | 84,393 | 46,233 | 75,963 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 147,658 | 128,200 | 88,032 | 84,393 | 46,233 | 75,963 |
| net assets | 52,372 | 335,283 | 16,056 | 926 | 28 | 109,983 |
| total shareholders funds | 52,372 | 335,283 | 16,056 | 926 | 28 | 109,983 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | |||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -263,242 | 359,676 | 17,645 | 39,058 | -139,685 | 185,946 |
| Creditors | 19,458 | 40,168 | 3,639 | 38,160 | -29,730 | 75,963 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
your healthy world limited Credit Report and Business Information
Your Healthy World Limited Competitor Analysis
Perform a competitor analysis for your healthy world limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in IP6 area or any other competitors across 12 key performance metrics.
your healthy world limited Ownership
YOUR HEALTHY WORLD LIMITED group structure
Your Healthy World Limited has no subsidiary companies.
Ultimate parent company
YOUR HEALTHY WORLD LIMITED
10921630
your healthy world limited directors
Your Healthy World Limited currently has 1 director, Mrs Quincilla Martin serving since Feb 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Quincilla Martin | United Kingdom | 36 years | Feb 2020 | - | Director |
P&L
September 2023turnover
599.9k
-61%
operating profit
-282.9k
0%
gross margin
30.7%
+19.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
52.4k
-0.84%
total assets
200k
-0.57%
cash
0
0%
net assets
Total assets minus all liabilities
your healthy world limited company details
company number
10921630
Type
Private limited with Share Capital
industry
47610 - Retail sale of books in specialised stores
incorporation date
August 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
unit 81 centaur court, claydon business park, ipswich, suffolk, IP6 0NL
Bank
-
Legal Advisor
-
your healthy world 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 your healthy world limited.
your healthy world limited Companies House Filings - See Documents
| date | description | view/download |
|---|
