Pomanda estimates the enterprise value of BOYD HOLDCO LIMITED at £103.1m based on a Turnover of £59.4m and 1.74x industry multiple (adjusted for size and gross margin).
boyd holdco limitedEstimated Valuation
£32.4m
Pomanda estimates the enterprise value of BOYD HOLDCO LIMITED at £32.4m based on an EBITDA of £2.5m and a 12.72x industry multiple (adjusted for size and gross margin).
boyd holdco limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of BOYD HOLDCO LIMITED at £0 based on Net Assets of £-72.8m and 2.53x industry multiple (adjusted for liquidity).
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Boyd Holdco LimitedOverview
Boyd Holdco Limited is a live company located in london, EC1A 4HY with a Companies House number of 12461691. It operates in the post-secondary non-tertiary education sector, SIC Code 85410. Founded in February 2020, it's largest shareholder is
agilitas 2015 private equity fund l.p.
with a 50.3% stake. Boyd Holdco Limited is a young,
large sized company, Pomanda has estimated its turnover at
£59.4m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Boyd Holdco Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
6 Regular
3 Weak
Size
annual sales of £59.4m, make it larger than the average company (£1.4m)
£59.4m - Boyd Holdco Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (8.7%)
31% - Boyd Holdco Limited
8.7% - Industry AVG
Production
with a gross margin of 46.8%, this company has a comparable cost of product (45.2%)
46.8% - Boyd Holdco Limited
45.2% - Industry AVG
Profitability
an operating margin of -26.9% make it less profitable than the average company (4.9%)
-26.9% - Boyd Holdco Limited
4.9% - Industry AVG
Employees
with 904 employees, this is above the industry average (34)
904 - Boyd Holdco Limited
34 - Industry AVG
Pay Structure
on an average salary of £32.8k, the company has an equivalent pay structure (£33k)
£32.8k - Boyd Holdco Limited
£33k - Industry AVG
Efficiency
resulting in sales per employee of £65.7k, this is equally as efficient (£63k)
£65.7k - Boyd Holdco Limited
£63k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is near the average (17 days)
14 days - Boyd Holdco Limited
17 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is close to average (21 days)
21 days - Boyd Holdco Limited
21 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is in line with average (2 days)
2 days - Boyd Holdco Limited
2 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 52 weeks, this is less cash available to meet short term requirements (68 weeks)
52 weeks - Boyd Holdco Limited
68 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 157%, this is a higher level of debt than the average (30.9%)
157% - Boyd Holdco Limited
30.9% - Industry AVG
BOYD HOLDCO LIMITED financials
EXPORT
Boyd Holdco Limited's latest turnover from January 2024 is £59.4 million and the company has net assets of -£72.8 million. According to their latest financial statements, Boyd Holdco Limited has 904 employees and maintains cash reserves of £13 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Turnover
59,350,663
60,829,753
48,155,536
26,650,564
Other Income Or Grants
Cost Of Sales
31,565,526
30,118,936
23,296,280
13,862,844
Gross Profit
27,785,137
30,710,817
24,859,256
12,787,720
Admin Expenses
43,725,198
36,981,875
30,096,122
23,127,506
Operating Profit
-15,940,061
-6,271,058
-5,236,866
-10,339,786
Interest Payable
21,652,616
16,258,333
13,809,914
10,893,322
Interest Receivable
1,392
323
302
96
Pre-Tax Profit
-37,708,987
-23,235,272
-19,046,478
-21,233,012
Tax
1,224,392
-235,359
-840,841
-184,951
Profit After Tax
-36,484,595
-23,470,631
-19,887,319
-21,417,963
Dividends Paid
Retained Profit
-24,245,390
-13,687,864
-12,628,448
-11,714,453
Employee Costs
29,611,762
26,407,957
17,965,521
11,066,723
Number Of Employees
904
946
598
489
EBITDA*
2,546,673
10,904,953
9,434,107
3,589,284
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Tangible Assets
2,648,799
3,091,368
2,534,899
2,568,420
Intangible Assets
54,812,288
70,701,329
78,728,058
73,887,123
Investments & Other
43,760,991
41,199,017
30,471,364
23,212,493
Debtors (Due After 1 year)
119,430
38,516
Total Fixed Assets
101,222,078
115,111,144
111,772,837
99,668,036
Stock & work in progress
229,486
250,079
182,114
205,102
Trade Debtors
2,290,790
3,174,728
7,121,662
2,469,323
Group Debtors
Misc Debtors
10,903,720
8,894,576
7,159,431
5,971,214
Cash
13,003,598
5,112,582
8,681,845
8,250,356
misc current assets
total current assets
26,427,594
17,431,965
23,145,052
16,895,995
total assets
127,649,672
132,543,109
134,917,889
116,564,031
Bank overdraft
Bank loan
Trade Creditors
1,875,761
2,651,405
3,127,499
1,877,920
Group/Directors Accounts
other short term finances
5,000,000
1,000,000
hp & lease commitments
other current liabilities
6,026,606
6,896,227
12,986,879
5,951,398
total current liabilities
12,902,367
10,547,632
16,114,378
7,829,318
loans
154,906,851
138,160,913
131,265,626
116,826,058
hp & lease commitments
Accruals and Deferred Income
32,604,615
22,366,980
13,633,794
5,344,800
other liabilities
provisions
442,351
158,394
189,710
total long term liabilities
187,511,466
160,970,244
145,057,814
122,360,568
total liabilities
200,413,833
171,517,876
161,172,192
130,189,886
net assets
-72,764,161
-38,974,767
-26,254,303
-13,625,855
total shareholders funds
-72,764,161
-38,974,767
-26,254,303
-13,625,855
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Operating Activities
Operating Profit
-15,940,061
-6,271,058
-5,236,866
-10,339,786
Depreciation
1,217,909
1,236,464
1,246,023
588,003
Amortisation
17,268,825
15,939,547
13,424,950
13,341,067
Tax
1,224,392
-235,359
-840,841
-184,951
Stock
-20,593
67,965
-22,988
205,102
Debtors
1,005,776
-2,130,875
5,879,072
8,440,537
Creditors
-775,644
-476,094
1,249,579
1,877,920
Accruals and Deferred Income
9,368,014
2,642,534
15,324,475
11,296,198
Deferred Taxes & Provisions
-442,351
283,957
-31,316
189,710
Cash flow from operations
10,935,901
15,182,901
19,279,920
8,122,522
Investing Activities
capital expenditure
Change in Investments
2,561,974
10,727,653
7,258,871
23,212,493
cash flow from investments
-2,561,974
-10,727,653
-7,258,871
-23,212,493
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
4,000,000
1,000,000
Long term loans
16,745,938
6,895,287
14,439,568
116,826,058
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-9,544,004
967,400
-1,911,402
interest
-21,651,224
-16,258,010
-13,809,612
-10,893,226
cash flow from financing
-10,449,290
-7,395,323
629,956
104,021,430
cash and cash equivalents
cash
7,891,016
-3,569,263
431,489
8,250,356
overdraft
change in cash
7,891,016
-3,569,263
431,489
8,250,356
boyd holdco limited 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 boyd holdco limited. Get real-time insights into boyd holdco limited's credit score, group structure and payment trends.
Perform a competitor analysis for boyd holdco limited by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in EC1A area or any other competitors across 12 key performance metrics.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024
net assets
-72.8m
+0.87%
total assets
127.6m
-0.04%
cash
13m
+1.54%
net assets
Total assets minus all liabilities
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boyd holdco limited company details
company number
12461691
Type
Private limited with Share Capital
industry
85410 - Post-secondary non-tertiary education
incorporation date
February 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
BDO LLP
address
4th floor 140 aldersgate street, london, EC1A 4HY
Bank
-
Legal Advisor
-
boyd holdco 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 boyd holdco limited.
boyd holdco limited Capital Raised & Share Issues BETA
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boyd holdco limitedCompanies House Filings - See Documents
