luxe aesthetics hull limited
luxe aesthetics hull limited Company Information
Company Number
11818538
Website
luxe-aesthetics.co.ukRegistered Address
24 princes dock street, hull, east yorkshire, HU1 2LG
Industry
Hairdressing and other beauty treatment
Wholesale of perfume and cosmetics
Telephone
01482213157
Next Accounts Due
December 2024
Group Structure
View All
Directors
Savannah Pearson5 Years
Shareholders
savannah pearson 100%
luxe aesthetics hull limited Estimated Valuation
Pomanda estimates the enterprise value of LUXE AESTHETICS HULL LIMITED at £76.2k based on a Turnover of £139.1k and 0.55x industry multiple (adjusted for size and gross margin).
luxe aesthetics hull limited Estimated Valuation
Pomanda estimates the enterprise value of LUXE AESTHETICS HULL LIMITED at £53.1k based on an EBITDA of £14.8k and a 3.59x industry multiple (adjusted for size and gross margin).
luxe aesthetics hull limited Estimated Valuation
Pomanda estimates the enterprise value of LUXE AESTHETICS HULL LIMITED at £0 based on Net Assets of £-5k and 4.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Luxe Aesthetics Hull Limited Overview
Luxe Aesthetics Hull Limited is a live company located in east yorkshire, HU1 2LG with a Companies House number of 11818538. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in February 2019, it's largest shareholder is savannah pearson with a 100% stake. Luxe Aesthetics Hull Limited is a young, micro sized company, Pomanda has estimated its turnover at £139.1k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Luxe Aesthetics Hull Limited Health Check
Pomanda's financial health check has awarded Luxe Aesthetics Hull 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 £139.1k, make it smaller than the average company (£7.2m)
- Luxe Aesthetics Hull Limited
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (1.1%)
- Luxe Aesthetics Hull Limited
1.1% - Industry AVG
Production
with a gross margin of 40.3%, this company has a higher cost of product (58.6%)
- Luxe Aesthetics Hull Limited
58.6% - Industry AVG
Profitability
an operating margin of 10.6% make it more profitable than the average company (5.8%)
- Luxe Aesthetics Hull Limited
5.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (21)
3 - Luxe Aesthetics Hull Limited
21 - Industry AVG
Pay Structure
on an average salary of £29.5k, the company has an equivalent pay structure (£29.5k)
- Luxe Aesthetics Hull Limited
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £46.4k, this is less efficient (£223.1k)
- Luxe Aesthetics Hull Limited
£223.1k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is earlier than average (43 days)
- Luxe Aesthetics Hull Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 119 days, this is slower than average (66 days)
- Luxe Aesthetics Hull Limited
66 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Luxe Aesthetics Hull Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Luxe Aesthetics Hull Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 121.8%, this is a higher level of debt than the average (75.5%)
121.8% - Luxe Aesthetics Hull Limited
75.5% - Industry AVG
LUXE AESTHETICS HULL LIMITED financials
Luxe Aesthetics Hull Limited's latest turnover from March 2023 is estimated at £139.1 thousand and the company has net assets of -£5 thousand. According to their latest financial statements, Luxe Aesthetics Hull Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|
| 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 | 3 | 3 | 7 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|
| Tangible Assets | 12,735 | 17,224 | 21,713 | 26,005 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 12,735 | 17,224 | 21,713 | 26,005 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,000 | 2,500 | 9,934 | 11,531 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 10,000 | 2,500 | 9,934 | 11,531 |
| total assets | 22,735 | 19,724 | 31,647 | 37,536 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 27,241 | 33,092 | 39,342 | 37,337 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 27,241 | 33,092 | 39,342 | 37,337 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 444 | 3,566 | 11,911 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 444 | 3,566 | 11,911 | 0 |
| total liabilities | 27,685 | 36,658 | 51,253 | 37,337 |
| net assets | -4,950 | -16,934 | -19,606 | 199 |
| total shareholders funds | -4,950 | -16,934 | -19,606 | 199 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 7,500 | -7,434 | -1,597 | 11,531 |
| Creditors | -5,851 | -6,250 | 2,005 | 37,337 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | -3,122 | -8,345 | 11,911 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
luxe aesthetics hull limited Credit Report and Business Information
Luxe Aesthetics Hull Limited Competitor Analysis
Perform a competitor analysis for luxe aesthetics hull limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HU1 area or any other competitors across 12 key performance metrics.
luxe aesthetics hull limited Ownership
LUXE AESTHETICS HULL LIMITED group structure
Luxe Aesthetics Hull Limited has no subsidiary companies.
Ultimate parent company
LUXE AESTHETICS HULL LIMITED
11818538
luxe aesthetics hull limited directors
Luxe Aesthetics Hull Limited currently has 1 director, Miss Savannah Pearson serving since Feb 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Savannah Pearson | England | 31 years | Feb 2019 | - | Director |
P&L
March 2023turnover
139.1k
+16%
operating profit
14.8k
0%
gross margin
40.4%
+12.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-5k
-0.71%
total assets
22.7k
+0.15%
cash
0
0%
net assets
Total assets minus all liabilities
luxe aesthetics hull limited company details
company number
11818538
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
46450 - Wholesale of perfume and cosmetics
incorporation date
February 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
lux aesthetics hull ltd (May 2020)
accountant
-
auditor
-
address
24 princes dock street, hull, east yorkshire, HU1 2LG
Bank
-
Legal Advisor
-
luxe aesthetics hull 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 luxe aesthetics hull limited.
luxe aesthetics hull limited Companies House Filings - See Documents
| date | description | view/download |
|---|
