corner shop northampton ltd
corner shop northampton ltd Company Information
Company Number
11306172
Website
-Registered Address
9 warwick close, northampton, NN5 6LE
Industry
Retail sale of meat and meat products in specialised stores
Other retail sale of food in specialised stores
Telephone
01383730788
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
laura ioana ile 50%
dumitru lucian ile 50%
corner shop northampton ltd Estimated Valuation
Pomanda estimates the enterprise value of CORNER SHOP NORTHAMPTON LTD at £61.4k based on a Turnover of £208.5k and 0.29x industry multiple (adjusted for size and gross margin).
corner shop northampton ltd Estimated Valuation
Pomanda estimates the enterprise value of CORNER SHOP NORTHAMPTON LTD at £21.7k based on an EBITDA of £7.2k and a 3x industry multiple (adjusted for size and gross margin).
corner shop northampton ltd Estimated Valuation
Pomanda estimates the enterprise value of CORNER SHOP NORTHAMPTON LTD at £66.5k based on Net Assets of £16.9k and 3.93x industry multiple (adjusted for liquidity).
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Corner Shop Northampton Ltd Overview
Corner Shop Northampton Ltd is a live company located in northampton, NN5 6LE with a Companies House number of 11306172. It operates in the retail sale of meat and meat products in specialised stores sector, SIC Code 47220. Founded in April 2018, it's largest shareholder is laura ioana ile with a 50% stake. Corner Shop Northampton Ltd is a young, micro sized company, Pomanda has estimated its turnover at £208.5k with rapid growth in recent years.
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Corner Shop Northampton Ltd Health Check
Pomanda's financial health check has awarded Corner Shop Northampton Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £208.5k, make it smaller than the average company (£764.4k)
- Corner Shop Northampton Ltd
£764.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (7%)
- Corner Shop Northampton Ltd
7% - Industry AVG
Production
with a gross margin of 24.7%, this company has a higher cost of product (39%)
- Corner Shop Northampton Ltd
39% - Industry AVG
Profitability
an operating margin of 3.5% make it as profitable than the average company (4%)
- Corner Shop Northampton Ltd
4% - Industry AVG
Employees
with 3 employees, this is below the industry average (14)
3 - Corner Shop Northampton Ltd
14 - Industry AVG
Pay Structure
on an average salary of £16.8k, the company has an equivalent pay structure (£16.8k)
- Corner Shop Northampton Ltd
£16.8k - Industry AVG
Efficiency
resulting in sales per employee of £69.5k, this is equally as efficient (£79.2k)
- Corner Shop Northampton Ltd
£79.2k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (21 days)
- Corner Shop Northampton Ltd
21 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Corner Shop Northampton Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Corner Shop Northampton Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Corner Shop Northampton Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.5%, this is a similar level of debt than the average (72%)
77.5% - Corner Shop Northampton Ltd
72% - Industry AVG
corner shop northampton ltd Credit Report and Business Information
Corner Shop Northampton Ltd Competitor Analysis
Perform a competitor analysis for corner shop northampton ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
corner shop northampton ltd Ownership
CORNER SHOP NORTHAMPTON LTD group structure
Corner Shop Northampton Ltd has no subsidiary companies.
Ultimate parent company
CORNER SHOP NORTHAMPTON LTD
11306172
corner shop northampton ltd directors
Corner Shop Northampton Ltd currently has 2 directors. The longest serving directors include Mrs Laura Ile (Apr 2018) and Mr Dumitru Ile (Aug 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Laura Ile | England | 45 years | Apr 2018 | - | Director |
| Mr Dumitru Ile | England | 52 years | Aug 2022 | - | Director |
CORNER SHOP NORTHAMPTON LTD financials
Corner Shop Northampton Ltd's latest turnover from April 2023 is estimated at £208.5 thousand and the company has net assets of £16.9 thousand. According to their latest financial statements, Corner Shop Northampton Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 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 | 3 | 2 | 3 | 4 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 45,000 | 45,000 | 48,500 | 41,500 | 45,000 |
| 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 | 45,000 | 45,000 | 48,500 | 41,500 | 45,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 30,129 | 28,971 | 17,891 | 6,638 | 14,740 |
| 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 | 0 |
| total current assets | 30,129 | 28,971 | 17,891 | 6,638 | 14,740 |
| total assets | 75,129 | 73,971 | 66,391 | 48,138 | 59,740 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 3,039 | 0 | 7,607 | 10,598 |
| 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 | 0 | 3,039 | 0 | 7,607 | 10,598 |
| 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 | 58,218 | 59,444 | 60,000 | 45,000 | 50,000 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 58,218 | 59,444 | 60,000 | 45,000 | 50,000 |
| total liabilities | 58,218 | 62,483 | 60,000 | 52,607 | 60,598 |
| net assets | 16,911 | 11,488 | 6,391 | -4,469 | -858 |
| total shareholders funds | 16,911 | 11,488 | 6,391 | -4,469 | -858 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | |||
| Amortisation | 0 | 0 | |||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,158 | 11,080 | 11,253 | -8,102 | 14,740 |
| Creditors | -3,039 | 3,039 | -7,607 | -2,991 | 10,598 |
| 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 | -1,226 | -556 | 15,000 | -5,000 | 50,000 |
| 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 |
P&L
April 2023turnover
208.5k
+131%
operating profit
7.2k
0%
gross margin
24.7%
+11.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
16.9k
+0.47%
total assets
75.1k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
corner shop northampton ltd company details
company number
11306172
Type
Private limited with Share Capital
industry
47220 - Retail sale of meat and meat products in specialised stores
47290 - Other retail sale of food in specialised stores
47240 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
incorporation date
April 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
9 warwick close, northampton, NN5 6LE
last accounts submitted
April 2023
corner shop northampton 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 corner shop northampton ltd.
corner shop northampton ltd Companies House Filings - See Documents
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