skyfall companies limited
skyfall companies limited Company Information
Company Number
12645258
Website
-Registered Address
c/o brosnans birkby house, bailiff bridge, brighouse, west yorkshire, HD6 4JJ
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
-
Next Accounts Due
June 2024
Group Structure
View All
Shareholders
jonathan david armitage 100%
skyfall companies limited Estimated Valuation
The estimated valuation range for skyfall companies limited, derived from financial data as of September 2022 and the most recent industry multiples, is between £381k to £2.8m
skyfall companies limited Estimated Valuation
The estimated valuation range for skyfall companies limited, derived from financial data as of September 2022 and the most recent industry multiples, is between £381k to £2.8m
skyfall companies limited Estimated Valuation
The estimated valuation range for skyfall companies limited, derived from financial data as of September 2022 and the most recent industry multiples, is between £381k to £2.8m
Get a detailed valuation report, edit figures and unlock valuation multiples.
Skyfall Companies Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
Skyfall Companies Limited Overview
Skyfall Companies Limited is a live company located in brighouse, HD6 4JJ with a Companies House number of 12645258. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in June 2020, it's largest shareholder is jonathan david armitage with a 100% stake. Skyfall Companies Limited is a startup, small sized company, Pomanda has estimated its turnover at £1.4m with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Skyfall Companies Limited Health Check
Pomanda's financial health check has awarded Skyfall Companies Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£17.5m)
- Skyfall Companies Limited
£17.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Skyfall Companies Limited
- - Industry AVG
Production
with a gross margin of 20.4%, this company has a higher cost of product (34.8%)
- Skyfall Companies Limited
34.8% - Industry AVG
Profitability
an operating margin of 6.9% make it more profitable than the average company (5.6%)
- Skyfall Companies Limited
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (104)
1 - Skyfall Companies Limited
104 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Skyfall Companies Limited
£40k - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£170.3k)
- Skyfall Companies Limited
£170.3k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (48 days)
- Skyfall Companies Limited
48 days - Industry AVG
Creditor Days
its suppliers are paid after 262 days, this is slower than average (49 days)
- Skyfall Companies Limited
49 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Skyfall Companies Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Skyfall Companies Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.1%, this is a lower level of debt than the average (69.3%)
33.1% - Skyfall Companies Limited
69.3% - Industry AVG
skyfall companies limited Credit Report and Business Information
Skyfall Companies Limited Competitor Analysis
Perform a competitor analysis for skyfall companies limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
skyfall companies limited Ownership
SKYFALL COMPANIES LIMITED group structure
Skyfall Companies Limited has 1 subsidiary company.
Ultimate parent company
SKYFALL COMPANIES LIMITED
12645258
1 subsidiary
skyfall companies limited directors
Skyfall Companies Limited currently has 2 directors. The longest serving directors include Mr Jonathan Armitage (Jun 2020) and Mr Jonathan Armitage (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Armitage | England | 52 years | Jun 2020 | - | Director |
| Mr Jonathan Armitage | England | 52 years | Jun 2020 | - | Director |
SKYFALL COMPANIES LIMITED financials
Skyfall Companies Limited's latest turnover from September 2022 is estimated at £1.4 million and the company has net assets of £1.6 million. According to their latest financial statements, Skyfall Companies Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2022 | Sep 2021 | Sep 2020 | |
|---|---|---|---|
| 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 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2022 | Sep 2021 | Sep 2020 | |
|---|---|---|---|
| Tangible Assets | 2,010,000 | 2,010,000 | 2,000,000 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 2,010,000 | 2,010,000 | 2,000,000 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 400,577 | 29,340 | 815 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 400,577 | 29,340 | 815 |
| total assets | 2,410,577 | 2,039,340 | 2,000,815 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 797,590 | 503,805 | 601,900 |
| 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 | 797,590 | 503,805 | 601,900 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 797,590 | 503,805 | 601,900 |
| net assets | 1,612,987 | 1,535,535 | 1,398,915 |
| total shareholders funds | 1,612,987 | 1,535,535 | 1,398,915 |
| Sep 2022 | Sep 2021 | Sep 2020 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | |
| Amortisation | 0 | 0 | |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 371,237 | 28,525 | 815 |
| Creditors | 293,785 | -98,095 | 601,900 |
| Accruals and Deferred Income | 0 | 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 | 0 | 0 | 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 |
P&L
September 2022turnover
1.4m
+194%
operating profit
95.6k
0%
gross margin
20.5%
+9.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2022net assets
1.6m
+0.05%
total assets
2.4m
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
skyfall companies limited company details
company number
12645258
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
June 2020
age
4
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
c/o brosnans birkby house, bailiff bridge, brighouse, west yorkshire, HD6 4JJ
last accounts submitted
September 2022
skyfall companies 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 skyfall companies limited.
skyfall companies limited Companies House Filings - See Documents
| date | description | view/download |
|---|
