the studio c/o cheshire accounts, baddiley lane, nantwich, cheshire, CW5 8BP
Website
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y-boutique ltdEstimated Valuation
£55k
Pomanda estimates the enterprise value of Y-BOUTIQUE LTD at £55k based on a Turnover of £170k and 0.32x industry multiple (adjusted for size and gross margin).
y-boutique ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of Y-BOUTIQUE LTD at £0 based on an EBITDA of £-1.6k and a 2.56x industry multiple (adjusted for size and gross margin).
y-boutique ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of Y-BOUTIQUE LTD at £0 based on Net Assets of £-2.9k and 1.41x industry multiple (adjusted for liquidity).
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Y-boutique LtdOverview
Y-boutique Ltd is a live company located in nantwich, CW5 8BP with a Companies House number of 12194328. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2019, it's largest shareholder is
andrew budden
with a 100% stake. Y-boutique Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£170k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Y-Boutique Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
7 Weak
Size
annual sales of £170k, make it smaller than the average company (£2.2m)
£170k - Y-boutique Ltd
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 588%, show it is growing at a faster rate (3.5%)
588% - Y-boutique Ltd
3.5% - Industry AVG
Production
with a gross margin of 9.5%, this company has a higher cost of product (26.4%)
9.5% - Y-boutique Ltd
26.4% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (6.9%)
-0.9% - Y-boutique Ltd
6.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Y-boutique Ltd
6 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
£47.7k - Y-boutique Ltd
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £170k, this is less efficient (£275.1k)
£170k - Y-boutique Ltd
£275.1k - Industry AVG
Debtor Days
it gets paid by customers after 72 days, this is later than average (28 days)
72 days - Y-boutique Ltd
28 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Y-boutique Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Y-boutique Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Y-boutique Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107.3%, this is a higher level of debt than the average (72.8%)
107.3% - Y-boutique Ltd
72.8% - Industry AVG
Y-BOUTIQUE LTD financials
EXPORT
Y-Boutique Ltd's latest turnover from September 2023 is estimated at £170 thousand and the company has net assets of -£2.9 thousand. According to their latest financial statements, we estimate that Y-Boutique Ltd has 1 employee and maintains cash reserves of £6.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Turnover
170,028
211,151
203,116
522
Other Income Or Grants
Cost Of Sales
153,850
190,745
185,411
471
Gross Profit
16,178
20,405
17,705
51
Admin Expenses
17,765
21,924
17,917
51
Operating Profit
-1,587
-1,519
-212
Interest Payable
Interest Receivable
224
94
3
Pre-Tax Profit
-1,363
-1,425
-209
Tax
Profit After Tax
-1,363
-1,425
-209
Dividends Paid
Retained Profit
-1,363
-1,425
-209
Employee Costs
47,722
44,949
44,326
43,243
Number Of Employees
1
1
1
1
EBITDA*
-1,587
-1,519
-212
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
33,700
43,850
43,750
100
Group Debtors
Misc Debtors
Cash
6,284
2,251
6,141
misc current assets
total current assets
39,984
46,101
49,891
100
total assets
39,984
46,101
49,891
100
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
42,881
47,635
50,000
provisions
total long term liabilities
42,881
47,635
50,000
total liabilities
42,881
47,635
50,000
net assets
-2,897
-1,534
-109
100
total shareholders funds
-2,897
-1,534
-109
100
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Operating Activities
Operating Profit
-1,587
-1,519
-212
Depreciation
Amortisation
Tax
Stock
Debtors
-10,150
100
43,650
100
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
8,563
-1,619
-43,862
-100
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
-4,754
-2,365
50,000
share issue
100
interest
224
94
3
cash flow from financing
-4,530
-2,271
50,003
100
cash and cash equivalents
cash
4,033
-3,890
6,141
overdraft
change in cash
4,033
-3,890
6,141
y-boutique ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for y-boutique ltd. Get real-time insights into y-boutique ltd's credit score, group structure and payment trends.
Perform a competitor analysis for y-boutique ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CW5 area or any other competitors across 12 key performance metrics.
y-boutique ltd Ownership
Y-BOUTIQUE LTD group structure
Y-Boutique Ltd has no subsidiary companies.
Ultimate parent company
Y-BOUTIQUE LTD
12194328
Y-BOUTIQUE LTD Shareholders
The sole shareholder of Y-Boutique Ltd is Andrew Budden.
andrew budden
100%
y-boutique ltd directors
Y-Boutique Ltd currently has 1 director, Mr Andrew Budden serving since Sep 2019.
the studio c/o cheshire accounts, baddiley lane, nantwich, cheshire, CW5 8BP
Bank
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Legal Advisor
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y-boutique 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 y-boutique ltd.
y-boutique ltd Capital Raised & Share Issues BETA
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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y-boutique ltdCompanies House Filings - See Documents
