my facades limited

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my facades limited Company Information

Share MY FACADES LIMITED

Company Number

12592202

Directors

Yoav Tal

Harish Shah

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Shareholders

myc trading group limited

Group Structure

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Industry

Other construction installation

 

Registered Address

5 beauchamp court, victors way, barnet, london, EN5 5TZ

my facades limited Estimated Valuation

£351.6k

Pomanda estimates the enterprise value of MY FACADES LIMITED at £351.6k based on a Turnover of £823.6k and 0.43x industry multiple (adjusted for size and gross margin).

my facades limited Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of MY FACADES LIMITED at £2.5m based on an EBITDA of £624.1k and a 4.04x industry multiple (adjusted for size and gross margin).

my facades limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of MY FACADES LIMITED at £1.7m based on Net Assets of £570.5k and 3.06x industry multiple (adjusted for liquidity).

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My Facades Limited Overview

My Facades Limited is a live company located in barnet, EN5 5TZ with a Companies House number of 12592202. It operates in the other construction installation sector, SIC Code 43290. Founded in May 2020, it's largest shareholder is myc trading group limited with a 100% stake. My Facades Limited is a young, small sized company, Pomanda has estimated its turnover at £823.6k with unknown growth in recent years.

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My Facades Limited Health Check

Pomanda's financial health check has awarded My Facades Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £823.6k, make it smaller than the average company (£1.2m)

£823.6k - My Facades Limited

£1.2m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - My Facades Limited

- - Industry AVG

production

Production

with a gross margin of 27.4%, this company has a comparable cost of product (27.4%)

27.4% - My Facades Limited

27.4% - Industry AVG

profitability

Profitability

an operating margin of 75.5% make it more profitable than the average company (5.7%)

75.5% - My Facades Limited

5.7% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (8)

3 - My Facades Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.2k, the company has an equivalent pay structure (£42.2k)

£42.2k - My Facades Limited

£42.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £274.5k, this is more efficient (£179.5k)

£274.5k - My Facades Limited

£179.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 20 days, this is earlier than average (55 days)

20 days - My Facades Limited

55 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 164 days, this is slower than average (41 days)

164 days - My Facades Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - My Facades Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (24 weeks)

0 weeks - My Facades Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 45.4%, this is a lower level of debt than the average (61.3%)

45.4% - My Facades Limited

61.3% - Industry AVG

MY FACADES LIMITED financials

EXPORTms excel logo

My Facades Limited's latest turnover from September 2023 is estimated at £823.6 thousand and the company has net assets of £570.5 thousand. According to their latest financial statements, My Facades Limited has 3 employees and maintains cash reserves of £1.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Mar 2022Mar 2021
Turnover823,640552,479475,599
Other Income Or Grants
Cost Of Sales598,401402,318219,452
Gross Profit225,239150,161256,147
Admin Expenses-396,668223,30038,615
Operating Profit621,907-73,139217,532
Interest Payable
Interest Receivable278713
Pre-Tax Profit622,185-72,426217,532
Tax-155,546-41,331
Profit After Tax466,639-72,426176,201
Dividends Paid
Retained Profit466,639-72,426176,201
Employee Costs126,698120,47620,335
Number Of Employees333
EBITDA*624,099-73,052217,532

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Mar 2022Mar 2021
Tangible Assets16,8116,488
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets16,8116,488
Stock & work in progress182,140
Trade Debtors45,3275,36496,425
Group Debtors927,9436,639
Misc Debtors53,96613,2919,750
Cash1,0729,534180,484
misc current assets
total current assets1,028,308216,968286,659
total assets1,045,119223,456286,659
Bank overdraft
Bank loan
Trade Creditors 269,49031,25520,947
Group/Directors Accounts139,30824,90015,188
other short term finances
hp & lease commitments4,126
other current liabilities50,99563,42674,223
total current liabilities463,919119,581110,358
loans
hp & lease commitments6,483
Accruals and Deferred Income
other liabilities
provisions4,203
total long term liabilities10,686
total liabilities474,605119,581110,358
net assets570,514103,875176,301
total shareholders funds570,514103,875176,301
Sep 2023Mar 2022Mar 2021
Operating Activities
Operating Profit621,907-73,139217,532
Depreciation2,19287
Amortisation
Tax-155,546-41,331
Stock-182,140182,140
Debtors1,001,942-80,881106,175
Creditors238,23510,30820,947
Accruals and Deferred Income-12,431-10,79774,223
Deferred Taxes & Provisions4,203
Cash flow from operations-121,242-174,800165,196
Investing Activities
capital expenditure-12,515-6,575
Change in Investments
cash flow from investments-12,515-6,575
Financing Activities
Bank loans
Group/Directors Accounts114,4089,71215,188
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments10,609
other long term liabilities
share issue100
interest278713
cash flow from financing125,29510,42515,288
cash and cash equivalents
cash-8,462-170,950180,484
overdraft
change in cash-8,462-170,950180,484

my facades 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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My Facades Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for my facades limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in EN5 area or any other competitors across 12 key performance metrics.

my facades limited Ownership

MY FACADES LIMITED group structure

My Facades Limited has no subsidiary companies.

Ultimate parent company

2 parents

MY FACADES LIMITED

12592202

MY FACADES LIMITED Shareholders

myc trading group limited 100%

my facades limited directors

My Facades Limited currently has 3 directors. The longest serving directors include Mr Yoav Tal (May 2020) and Mr Harish Shah (Apr 2023).

officercountryagestartendrole
Mr Yoav TalUnited Kingdom54 years May 2020- Director
Mr Harish Shah69 years Apr 2023- Director
Mr Asher DahanUnited Kingdom57 years Nov 2023- Director

P&L

September 2023

turnover

823.6k

+49%

operating profit

621.9k

0%

gross margin

27.4%

+0.62%

turnover

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

Balance Sheet

September 2023

net assets

570.5k

+4.49%

total assets

1m

+3.68%

cash

1.1k

-0.89%

net assets

Total assets minus all liabilities

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my facades limited company details

company number

12592202

Type

Private limited with Share Capital

industry

43290 - Other construction installation

incorporation date

May 2020

age

5

incorporated

UK

ultimate parent company

accounts

Small Company

last accounts submitted

September 2023

previous names

vitrocsa by my limited (April 2022)

accountant

EVANS MOCKLER LIMITED

auditor

-

address

5 beauchamp court, victors way, barnet, london, EN5 5TZ

Bank

-

Legal Advisor

-

my facades 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 my facades limited.

my facades 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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my facades limited Companies House Filings - See Documents

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