pyramid health limited

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pyramid health limited Company Information

Share PYRAMID HEALTH LIMITED
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Company Number

11893043

Registered Address

c/o black fox advisers limited, grendon road, polesworth, B78 1NS

Industry

Other human health activities

 

Telephone

-

Next Accounts Due

December 2025

Group Structure

View All

Directors

Stephen Boam5 Years

Nicola Boam5 Years

Shareholders

stephen boam 60%

boam family discretionary settlement 2019 40%

pyramid health limited Estimated Valuation

£49.2k

Pomanda estimates the enterprise value of PYRAMID HEALTH LIMITED at £49.2k based on a Turnover of £91.1k and 0.54x industry multiple (adjusted for size and gross margin).

pyramid health limited Estimated Valuation

£541.6k

Pomanda estimates the enterprise value of PYRAMID HEALTH LIMITED at £541.6k based on an EBITDA of £114.4k and a 4.73x industry multiple (adjusted for size and gross margin).

pyramid health limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of PYRAMID HEALTH LIMITED at £1.9m based on Net Assets of £809.9k and 2.38x industry multiple (adjusted for liquidity).

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Pyramid Health Limited Overview

Pyramid Health Limited is a live company located in polesworth, B78 1NS with a Companies House number of 11893043. It operates in the other human health activities sector, SIC Code 86900. Founded in March 2019, it's largest shareholder is stephen boam with a 60% stake. Pyramid Health Limited is a young, micro sized company, Pomanda has estimated its turnover at £91.1k with low growth in recent years.

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Pyramid Health Limited Health Check

Pomanda's financial health check has awarded Pyramid Health Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £91.1k, make it smaller than the average company (£692k)

£91.1k - Pyramid Health Limited

£692k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.2%)

4% - Pyramid Health Limited

7.2% - Industry AVG

production

Production

with a gross margin of 36.2%, this company has a comparable cost of product (36.2%)

36.2% - Pyramid Health Limited

36.2% - Industry AVG

profitability

Profitability

an operating margin of 101.9% make it more profitable than the average company (5.3%)

101.9% - Pyramid Health Limited

5.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (18)

2 - Pyramid Health Limited

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)

£25.7k - Pyramid Health Limited

£25.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £45.5k, this is equally as efficient (£45.5k)

£45.5k - Pyramid Health Limited

£45.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Pyramid Health Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Pyramid Health Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Pyramid Health Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 83 weeks, this is less cash available to meet short term requirements (126 weeks)

83 weeks - Pyramid Health Limited

126 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 49.7%, this is a higher level of debt than the average (22.8%)

49.7% - Pyramid Health Limited

22.8% - Industry AVG

PYRAMID HEALTH LIMITED financials

EXPORTms excel logo

Pyramid Health Limited's latest turnover from March 2024 is estimated at £91.1 thousand and the company has net assets of £809.9 thousand. According to their latest financial statements, Pyramid Health Limited has 2 employees and maintains cash reserves of £1.3 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Turnover91,09787,16284,25181,59379,614
Other Income Or Grants00000
Cost Of Sales58,10555,73354,32255,02051,799
Gross Profit32,99231,43029,92926,57327,816
Admin Expenses-59,855-100,933-415,95453,959-250,991
Operating Profit92,847132,363445,883-27,386278,807
Interest Payable00000
Interest Receivable50,28637,1256,096464160
Pre-Tax Profit143,133169,488451,979-26,922278,967
Tax-35,783-32,203-85,8760-53,004
Profit After Tax107,350137,285366,103-26,922225,963
Dividends Paid00000
Retained Profit107,350137,285366,103-26,922225,963
Employee Costs51,47349,27446,80345,65744,586
Number Of Employees22222
EBITDA*114,435157,803455,902-26,479278,823

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Tangible Assets80,43197,308121,2143,905763
Intangible Assets00000
Investments & Other235,160235,160235,160235,160235,160
Debtors (Due After 1 year)00000
Total Fixed Assets315,591332,468356,374239,065235,923
Stock & work in progress00000
Trade Debtors00000
Group Debtors00000
Misc Debtors12,070566,96063,9603,9600
Cash1,282,194729,2571,017,787607,790320,110
misc current assets00000
total current assets1,294,2641,296,2171,081,747611,750320,110
total assets1,609,8551,628,6851,438,121850,815556,033
Bank overdraft00000
Bank loan00000
Trade Creditors 00000
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities799,976926,156872,877651,674329,970
total current liabilities799,976926,156872,877651,674329,970
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities799,976926,156872,877651,674329,970
net assets809,879702,529565,244199,141226,063
total shareholders funds809,879702,529565,244199,141226,063
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Operating Activities
Operating Profit92,847132,363445,883-27,386278,807
Depreciation21,58825,44010,01990716
Amortisation00000
Tax-35,783-32,203-85,8760-53,004
Stock00000
Debtors-554,890503,00060,0003,9600
Creditors00000
Accruals and Deferred Income-126,18053,279221,203321,704329,970
Deferred Taxes & Provisions00000
Cash flow from operations507,362-324,121531,229291,265555,789
Investing Activities
capital expenditure-4,711-1,534-127,328-4,049-779
Change in Investments0000235,160
cash flow from investments-4,711-1,534-127,328-4,049-235,939
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue0000100
interest50,28637,1256,096464160
cash flow from financing50,28637,1256,096464260
cash and cash equivalents
cash552,937-288,530409,997287,680320,110
overdraft00000
change in cash552,937-288,530409,997287,680320,110

pyramid health limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Pyramid Health Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for pyramid health limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in B78 area or any other competitors across 12 key performance metrics.

pyramid health limited Ownership

PYRAMID HEALTH LIMITED group structure

Pyramid Health Limited has no subsidiary companies.

Ultimate parent company

PYRAMID HEALTH LIMITED

11893043

PYRAMID HEALTH LIMITED Shareholders

stephen boam 60%
boam family discretionary settlement 2019 40%

pyramid health limited directors

Pyramid Health Limited currently has 2 directors. The longest serving directors include Mr Stephen Boam (Mar 2019) and Ms Nicola Boam (Mar 2019).

officercountryagestartendrole
Mr Stephen BoamEngland49 years Mar 2019- Director
Ms Nicola BoamEngland47 years Mar 2019- Director

P&L

March 2024

turnover

91.1k

+5%

operating profit

92.8k

0%

gross margin

36.3%

+0.44%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

809.9k

+0.15%

total assets

1.6m

-0.01%

cash

1.3m

+0.76%

net assets

Total assets minus all liabilities

pyramid health limited company details

company number

11893043

Type

Private limited with Share Capital

industry

86900 - Other human health activities

incorporation date

March 2019

age

5

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

c/o black fox advisers limited, grendon road, polesworth, B78 1NS

Bank

-

Legal Advisor

-

pyramid health 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 pyramid health limited.

charges

pyramid health limited Companies House Filings - See Documents

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