tramola ltd
tramola ltd Company Information
Company Number
11289973
Website
www.tramola.co.ukRegistered Address
flat 10 28 belsize avenue, london, NW3 4AU
Industry
Non-specialised wholesale trade
Specialised construction activities (other than scaffold erection) n.e.c.
Telephone
447748869350
Next Accounts Due
September 2025
Group Structure
View All
Directors
Efe Yildirim6 Years
Shareholders
efe gokce yildirim 100%
tramola ltd Estimated Valuation
Pomanda estimates the enterprise value of TRAMOLA LTD at £11.6k based on a Turnover of £26.9k and 0.43x industry multiple (adjusted for size and gross margin).
tramola ltd Estimated Valuation
Pomanda estimates the enterprise value of TRAMOLA LTD at £0 based on an EBITDA of £-3.2k and a 3.49x industry multiple (adjusted for size and gross margin).
tramola ltd Estimated Valuation
Pomanda estimates the enterprise value of TRAMOLA LTD at £0 based on Net Assets of £-13k and 2.17x industry multiple (adjusted for liquidity).
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Tramola Ltd Overview
Tramola Ltd is a live company located in london, NW3 4AU with a Companies House number of 11289973. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in April 2018, it's largest shareholder is efe gokce yildirim with a 100% stake. Tramola Ltd is a young, micro sized company, Pomanda has estimated its turnover at £26.9k with declining growth in recent years.
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Tramola Ltd Health Check
Pomanda's financial health check has awarded Tramola Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £26.9k, make it smaller than the average company (£8.2m)
- Tramola Ltd
£8.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (7.8%)
- Tramola Ltd
7.8% - Industry AVG
Production
with a gross margin of 19.3%, this company has a higher cost of product (35.5%)
- Tramola Ltd
35.5% - Industry AVG
Profitability
an operating margin of -11.7% make it less profitable than the average company (6.3%)
- Tramola Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
- Tramola Ltd
27 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
- Tramola Ltd
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £26.9k, this is less efficient (£228k)
- Tramola Ltd
£228k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is earlier than average (59 days)
- Tramola Ltd
59 days - Industry AVG
Creditor Days
its suppliers are paid after 248 days, this is slower than average (31 days)
- Tramola Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Tramola Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Tramola Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 825.2%, this is a higher level of debt than the average (55.1%)
825.2% - Tramola Ltd
55.1% - Industry AVG
TRAMOLA LTD financials
Tramola Ltd's latest turnover from December 2023 is estimated at £26.9 thousand and the company has net assets of -£13 thousand. According to their latest financial statements, we estimate that Tramola Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 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
| Dec 2023 | Dec 2022 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,788 | 6,491 | 3,042 | 2,692 | 5,717 | 9,449 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 4,816 | 1,985 | 2,681 |
| misc current assets | 0 | 0 | 0 | 6,653 | 1,459 | 0 |
| total current assets | 1,788 | 6,491 | 3,042 | 14,161 | 9,161 | 12,130 |
| total assets | 1,788 | 6,491 | 3,042 | 14,161 | 9,161 | 12,130 |
| Bank overdraft | 0 | 0 | 0 | 202 | 34 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 14,754 | 16,305 | 2,865 | 1,983 | 1,300 | 1,515 |
| 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 | 11,541 | 7,463 | 10,486 |
| total current liabilities | 14,754 | 16,305 | 2,865 | 13,726 | 8,797 | 12,001 |
| 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 | 14,754 | 16,305 | 2,865 | 13,726 | 8,797 | 12,001 |
| net assets | -12,966 | -9,814 | 177 | 435 | 364 | 129 |
| total shareholders funds | -12,966 | -9,814 | 177 | 435 | 364 | 129 |
| Dec 2023 | Dec 2022 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,703 | 3,799 | 350 | -3,025 | -3,732 | 9,449 |
| Creditors | -1,551 | 14,322 | 882 | 683 | -215 | 1,515 |
| Accruals and Deferred Income | 0 | -11,541 | -11,541 | 4,078 | -3,023 | 10,486 |
| 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 | -4,816 | -4,816 | 2,831 | -696 | 2,681 |
| overdraft | 0 | -202 | -202 | 168 | 34 | 0 |
| change in cash | 0 | -4,614 | -4,614 | 2,663 | -730 | 2,681 |
tramola ltd Credit Report and Business Information
Tramola Ltd Competitor Analysis
Perform a competitor analysis for tramola ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NW3 area or any other competitors across 12 key performance metrics.
tramola ltd Ownership
TRAMOLA LTD group structure
Tramola Ltd has no subsidiary companies.
Ultimate parent company
TRAMOLA LTD
11289973
tramola ltd directors
Tramola Ltd currently has 1 director, Mr Efe Yildirim serving since Apr 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Efe Yildirim | England | 43 years | Apr 2018 | - | Director |
P&L
December 2023turnover
26.9k
-28%
operating profit
-3.2k
0%
gross margin
19.4%
+2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-13k
+0.32%
total assets
1.8k
-0.72%
cash
0
0%
net assets
Total assets minus all liabilities
tramola ltd company details
company number
11289973
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
46900 - Non-specialised wholesale trade
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
April 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
flat 10 28 belsize avenue, london, NW3 4AU
Bank
-
Legal Advisor
-
tramola 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 tramola ltd.
tramola ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
