
Group Structure
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Industry
Other personal service activities n.e.c.
Registered Address
135 581 north end road, wembley, HA9 0UT
Website
-Pomanda estimates the enterprise value of YASLEY LIMITED at £588.6k based on a Turnover of £997.8k and 0.59x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of YASLEY LIMITED at £389 based on an EBITDA of £122 and a 3.18x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of YASLEY LIMITED at £466.2k based on Net Assets of £193.3k and 2.41x industry multiple (adjusted for liquidity).
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Yasley Limited is a live company located in wembley, HA9 0UT with a Companies House number of 11235156. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2018, it's largest shareholder is mustapha kamal omar with a 100% stake. Yasley Limited is a young, small sized company, Pomanda has estimated its turnover at £997.8k with rapid growth in recent years.
Pomanda's financial health check has awarded Yasley Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £997.8k, make it in line with the average company (£848.9k)
- Yasley Limited
£848.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (8.2%)
- Yasley Limited
8.2% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (40.2%)
- Yasley Limited
40.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.7%)
- Yasley Limited
5.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (14)
- Yasley Limited
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- Yasley Limited
£29k - Industry AVG
Efficiency
resulting in sales per employee of £166.3k, this is more efficient (£73.6k)
- Yasley Limited
£73.6k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (28 days)
- Yasley Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 27 days, this is quicker than average (37 days)
- Yasley Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Yasley Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Yasley Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.8%, this is a lower level of debt than the average (38.2%)
23.8% - Yasley Limited
38.2% - Industry AVG
Yasley Limited's latest turnover from March 2024 is estimated at £997.8 thousand and the company has net assets of £193.3 thousand. According to their latest financial statements, we estimate that Yasley Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|---|
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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|---|
Tangible Assets | 919 | 919 | 919 | |||
Intangible Assets | ||||||
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | 919 | 919 | 919 | |||
Stock & work in progress | ||||||
Trade Debtors | 252,861 | 295,078 | 295,078 | 141,074 | 21,122 | 52,231 |
Group Debtors | ||||||
Misc Debtors | ||||||
Cash | 69,833 | |||||
misc current assets | ||||||
total current assets | 252,861 | 295,078 | 295,078 | 141,074 | 90,955 | 52,231 |
total assets | 253,780 | 295,997 | 295,997 | 141,074 | 90,955 | 52,231 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 60,482 | 102,791 | 102,791 | 27,874 | 10,270 | 600 |
Group/Directors Accounts | ||||||
other short term finances | ||||||
hp & lease commitments | ||||||
other current liabilities | 10,171 | |||||
total current liabilities | 60,482 | 102,791 | 102,791 | 27,874 | 10,270 | 10,771 |
loans | ||||||
hp & lease commitments | ||||||
Accruals and Deferred Income | ||||||
other liabilities | ||||||
provisions | ||||||
total long term liabilities | ||||||
total liabilities | 60,482 | 102,791 | 102,791 | 27,874 | 10,270 | 10,771 |
net assets | 193,298 | 193,206 | 193,206 | 113,200 | 80,685 | 41,460 |
total shareholders funds | 193,298 | 193,206 | 193,206 | 113,200 | 80,685 | 41,460 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | ||||||
Amortisation | ||||||
Tax | ||||||
Stock | ||||||
Debtors | -42,217 | 154,004 | 119,952 | -31,109 | 52,231 | |
Creditors | -42,309 | 74,917 | 17,604 | 9,670 | 600 | |
Accruals and Deferred Income | -10,171 | 10,171 | ||||
Deferred Taxes & Provisions | ||||||
Cash flow from operations | ||||||
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 | ||||||
cash and cash equivalents | ||||||
cash | -69,833 | 69,833 | ||||
overdraft | ||||||
change in cash | -69,833 | 69,833 |
Perform a competitor analysis for yasley limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in HA9 area or any other competitors across 12 key performance metrics.
YASLEY LIMITED group structure
Yasley Limited has no subsidiary companies.
Ultimate parent company
YASLEY LIMITED
11235156
Yasley Limited currently has 1 director, Dr Mustapha Omar serving since Mar 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Dr Mustapha Omar | England | 64 years | Mar 2018 | - | Director |
P&L
March 2024turnover
997.8k
-12%
operating profit
122.7
0%
gross margin
19.1%
-1.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
193.3k
0%
total assets
253.8k
-0.14%
cash
0
0%
net assets
Total assets minus all liabilities
company number
11235156
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
N/A
accountant
KINGSTON BURROWES ACCOUNTANTS
auditor
-
address
135 581 north end road, wembley, HA9 0UT
Bank
-
Legal Advisor
-
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 yasley limited.
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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