aristocrat bespoke furnishings limited

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aristocrat bespoke furnishings limited Company Information

Share ARISTOCRAT BESPOKE FURNISHINGS LIMITED

Company Number

12287599

Shareholders

jayne mickleburgh

christopher john ash

Group Structure

View All

Industry

Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

 

Registered Address

18 alpine drive, royton, oldham, OL2 5HB

Website

-

aristocrat bespoke furnishings limited Estimated Valuation

£9.6k

Pomanda estimates the enterprise value of ARISTOCRAT BESPOKE FURNISHINGS LIMITED at £9.6k based on a Turnover of £32.6k and 0.29x industry multiple (adjusted for size and gross margin).

aristocrat bespoke furnishings limited Estimated Valuation

£42.5k

Pomanda estimates the enterprise value of ARISTOCRAT BESPOKE FURNISHINGS LIMITED at £42.5k based on an EBITDA of £14.6k and a 2.9x industry multiple (adjusted for size and gross margin).

aristocrat bespoke furnishings limited Estimated Valuation

£23.2k

Pomanda estimates the enterprise value of ARISTOCRAT BESPOKE FURNISHINGS LIMITED at £23.2k based on Net Assets of £12.3k and 1.89x industry multiple (adjusted for liquidity).

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Aristocrat Bespoke Furnishings Limited Overview

Aristocrat Bespoke Furnishings Limited is a live company located in oldham, OL2 5HB with a Companies House number of 12287599. It operates in the retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store sector, SIC Code 47599. Founded in October 2019, it's largest shareholder is jayne mickleburgh with a 90% stake. Aristocrat Bespoke Furnishings Limited is a young, micro sized company, Pomanda has estimated its turnover at £32.6k with declining growth in recent years.

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Aristocrat Bespoke Furnishings Limited Health Check

Pomanda's financial health check has awarded Aristocrat Bespoke Furnishings Limited a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £32.6k, make it smaller than the average company (£6.5m)

£32.6k - Aristocrat Bespoke Furnishings Limited

£6.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (6.2%)

-39% - Aristocrat Bespoke Furnishings Limited

6.2% - Industry AVG

production

Production

with a gross margin of 32.3%, this company has a higher cost of product (42.6%)

32.3% - Aristocrat Bespoke Furnishings Limited

42.6% - Industry AVG

profitability

Profitability

an operating margin of 44.9% make it more profitable than the average company (2.5%)

44.9% - Aristocrat Bespoke Furnishings Limited

2.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (41)

1 - Aristocrat Bespoke Furnishings Limited

41 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)

£36.3k - Aristocrat Bespoke Furnishings Limited

£36.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £32.6k, this is less efficient (£171.5k)

£32.6k - Aristocrat Bespoke Furnishings Limited

£171.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 62 days, this is later than average (14 days)

62 days - Aristocrat Bespoke Furnishings Limited

14 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 88 days, this is slower than average (38 days)

88 days - Aristocrat Bespoke Furnishings Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aristocrat Bespoke Furnishings Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Aristocrat Bespoke Furnishings Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 36.9%, this is a lower level of debt than the average (62.5%)

36.9% - Aristocrat Bespoke Furnishings Limited

62.5% - Industry AVG

ARISTOCRAT BESPOKE FURNISHINGS LIMITED financials

EXPORTms excel logo

Aristocrat Bespoke Furnishings Limited's latest turnover from October 2024 is estimated at £32.6 thousand and the company has net assets of £12.3 thousand. According to their latest financial statements, we estimate that Aristocrat Bespoke Furnishings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2024Oct 2023Oct 2022Oct 2021Oct 2020
Turnover32,56745,47325,858145,46538,965
Other Income Or Grants
Cost Of Sales22,05932,05017,66498,05025,757
Gross Profit10,50813,4248,19347,41413,208
Admin Expenses-4,1288,38111,99645,33513,554
Operating Profit14,6365,043-3,8032,079-346
Interest Payable
Interest Receivable
Pre-Tax Profit14,6365,043-3,8032,079-346
Tax-3,659-1,261-395
Profit After Tax10,9773,782-3,8031,684-346
Dividends Paid
Retained Profit10,9773,782-3,8031,684-346
Employee Costs36,25633,86831,50029,60927,796
Number Of Employees11111
EBITDA*14,6365,043-3,8032,079-346

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2024Oct 2023Oct 2022Oct 2021Oct 2020
Tangible Assets13,90413,90413,90413,90413,904
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets13,90413,90413,90413,90413,904
Stock & work in progress
Trade Debtors5,5704,87541328,6894,158
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets5,5704,87541328,6894,158
total assets19,47418,77914,31742,59318,062
Bank overdraft
Bank loan
Trade Creditors 5,35716,02215,34236,31517,208
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities5,35716,02215,34236,31517,208
loans
hp & lease commitments
Accruals and Deferred Income1,8231,4401,4404,9401,200
other liabilities
provisions
total long term liabilities1,8231,4401,4404,9401,200
total liabilities7,18017,46216,78241,25518,408
net assets12,2941,317-2,4651,338-346
total shareholders funds12,2941,317-2,4651,338-346
Oct 2024Oct 2023Oct 2022Oct 2021Oct 2020
Operating Activities
Operating Profit14,6365,043-3,8032,079-346
Depreciation
Amortisation
Tax-3,659-1,261-395
Stock
Debtors6954,462-28,27624,5314,158
Creditors-10,665680-20,97319,10717,208
Accruals and Deferred Income383-3,5003,7401,200
Deferred Taxes & Provisions
Cash flow from operations13,904
Investing Activities
capital expenditure-13,904
Change in Investments
cash flow from investments-13,904
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

aristocrat bespoke furnishings 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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Aristocrat Bespoke Furnishings Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for aristocrat bespoke furnishings limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in OL2 area or any other competitors across 12 key performance metrics.

aristocrat bespoke furnishings limited Ownership

ARISTOCRAT BESPOKE FURNISHINGS LIMITED group structure

Aristocrat Bespoke Furnishings Limited has no subsidiary companies.

Ultimate parent company

ARISTOCRAT BESPOKE FURNISHINGS LIMITED

12287599

ARISTOCRAT BESPOKE FURNISHINGS LIMITED Shareholders

jayne mickleburgh 90%
christopher john ash 10%

aristocrat bespoke furnishings limited directors

Aristocrat Bespoke Furnishings Limited currently has 2 directors. The longest serving directors include Ms Jayne Mickleburgh (Oct 2019) and Mr Christopher Ash (Oct 2019).

officercountryagestartendrole
Ms Jayne MickleburghEngland67 years Oct 2019- Director
Mr Christopher AshEngland64 years Oct 2019- Director

P&L

October 2024

turnover

32.6k

-28%

operating profit

14.6k

0%

gross margin

32.3%

+9.3%

turnover

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

Balance Sheet

October 2024

net assets

12.3k

+8.33%

total assets

19.5k

+0.04%

cash

0

0%

net assets

Total assets minus all liabilities

aristocrat bespoke furnishings limited company details

company number

12287599

Type

Private limited with Share Capital

industry

47599 - Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

incorporation date

October 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2024

previous names

N/A

accountant

-

auditor

-

address

18 alpine drive, royton, oldham, OL2 5HB

Bank

-

Legal Advisor

-

aristocrat bespoke furnishings 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 aristocrat bespoke furnishings limited.

aristocrat bespoke furnishings limited 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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aristocrat bespoke furnishings limited Companies House Filings - See Documents

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