pop shop collaborative ltd
pop shop collaborative ltd Company Information
Company Number
12450690
Website
-Registered Address
white house wollaton street, nottingham, NG1 5GF
Industry
Public houses and bars
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Drew Hewitt4 Years
Shareholders
dan brown 50%
drew hewitt 50%
pop shop collaborative ltd Estimated Valuation
Pomanda estimates the enterprise value of POP SHOP COLLABORATIVE LTD at £748.2k based on a Turnover of £1.5m and 0.5x industry multiple (adjusted for size and gross margin).
pop shop collaborative ltd Estimated Valuation
Pomanda estimates the enterprise value of POP SHOP COLLABORATIVE LTD at £519.9k based on an EBITDA of £135.4k and a 3.84x industry multiple (adjusted for size and gross margin).
pop shop collaborative ltd Estimated Valuation
Pomanda estimates the enterprise value of POP SHOP COLLABORATIVE LTD at £423.9k based on Net Assets of £232k and 1.83x industry multiple (adjusted for liquidity).
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Pop Shop Collaborative Ltd Overview
Pop Shop Collaborative Ltd is a live company located in nottingham, NG1 5GF with a Companies House number of 12450690. It operates in the public houses and bars sector, SIC Code 56302. Founded in February 2020, it's largest shareholder is dan brown with a 50% stake. Pop Shop Collaborative Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.5m with unknown growth in recent years.
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Pop Shop Collaborative Ltd Health Check
Pomanda's financial health check has awarded Pop Shop Collaborative Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
2 Weak
Size
annual sales of £1.5m, make it larger than the average company (£423.5k)
- Pop Shop Collaborative Ltd
£423.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Pop Shop Collaborative Ltd
- - Industry AVG
Production
with a gross margin of 41.6%, this company has a higher cost of product (58.2%)
- Pop Shop Collaborative Ltd
58.2% - Industry AVG
Profitability
an operating margin of 9.1% make it more profitable than the average company (7%)
- Pop Shop Collaborative Ltd
7% - Industry AVG
Employees
with 10 employees, this is similar to the industry average (11)
10 - Pop Shop Collaborative Ltd
11 - Industry AVG
Pay Structure
on an average salary of £14.5k, the company has an equivalent pay structure (£14.5k)
- Pop Shop Collaborative Ltd
£14.5k - Industry AVG
Efficiency
resulting in sales per employee of £149.4k, this is more efficient (£45.5k)
- Pop Shop Collaborative Ltd
£45.5k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (10 days)
- Pop Shop Collaborative Ltd
10 days - Industry AVG
Creditor Days
its suppliers are paid after 81 days, this is slower than average (50 days)
- Pop Shop Collaborative Ltd
50 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pop Shop Collaborative Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pop Shop Collaborative Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.5%, this is a lower level of debt than the average (78.5%)
48.5% - Pop Shop Collaborative Ltd
78.5% - Industry AVG
POP SHOP COLLABORATIVE LTD financials
Pop Shop Collaborative Ltd's latest turnover from March 2023 is estimated at £1.5 million and the company has net assets of £232 thousand. According to their latest financial statements, Pop Shop Collaborative Ltd has 10 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 | |
|---|---|---|---|
| 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 | 10 | 25 | 17 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|
| Tangible Assets | 15,547 | 9,826 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 15,547 | 9,826 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 434,996 | 235,659 | 2,780 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 434,996 | 235,659 | 2,780 |
| total assets | 450,543 | 245,485 | 2,780 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 194,545 | 81,131 | 64,021 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 194,545 | 81,131 | 64,021 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,538 | 0 | 0 |
| other liabilities | 22,435 | 42,043 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 23,973 | 42,043 | 0 |
| total liabilities | 218,518 | 123,174 | 64,021 |
| net assets | 232,025 | 122,311 | -61,241 |
| total shareholders funds | 232,025 | 122,311 | -61,241 |
| Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | ||
| Amortisation | 0 | ||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 199,337 | 232,879 | 2,780 |
| Creditors | 113,414 | 17,110 | 64,021 |
| Accruals and Deferred Income | 1,538 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | -19,608 | 42,043 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
pop shop collaborative ltd Credit Report and Business Information
Pop Shop Collaborative Ltd Competitor Analysis
Perform a competitor analysis for pop shop collaborative ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other small companies, companies in NG1 area or any other competitors across 12 key performance metrics.
pop shop collaborative ltd Ownership
POP SHOP COLLABORATIVE LTD group structure
Pop Shop Collaborative Ltd has no subsidiary companies.
Ultimate parent company
POP SHOP COLLABORATIVE LTD
12450690
pop shop collaborative ltd directors
Pop Shop Collaborative Ltd currently has 1 director, Mr Drew Hewitt serving since Feb 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Drew Hewitt | United Kingdom | 34 years | Feb 2020 | - | Director |
P&L
March 2023turnover
1.5m
+115%
operating profit
135.4k
0%
gross margin
41.7%
+13.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
232k
+0.9%
total assets
450.5k
+0.84%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
pop shop collaborative ltd company details
company number
12450690
Type
Private limited with Share Capital
industry
56302 - Public houses and bars
incorporation date
February 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
white house wollaton street, nottingham, NG1 5GF
Bank
-
Legal Advisor
-
pop shop collaborative 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 pop shop collaborative ltd.
pop shop collaborative ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
