yggdrasill limited
yggdrasill limited Company Information
Company Number
12749546
Next Accounts
Apr 2026
Shareholders
antony mark david gormley & emelyn victoria gormley
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
40 queen anne street, london, W1G 9EL
Website
-yggdrasill limited Estimated Valuation
Pomanda estimates the enterprise value of YGGDRASILL LIMITED at £345k based on a Turnover of £631k and 0.55x industry multiple (adjusted for size and gross margin).
yggdrasill limited Estimated Valuation
Pomanda estimates the enterprise value of YGGDRASILL LIMITED at £1.3m based on an EBITDA of £328.3k and a 4x industry multiple (adjusted for size and gross margin).
yggdrasill limited Estimated Valuation
Pomanda estimates the enterprise value of YGGDRASILL LIMITED at £105.8k based on Net Assets of £49.6k and 2.13x industry multiple (adjusted for liquidity).
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Yggdrasill Limited Overview
Yggdrasill Limited is a live company located in london, W1G 9EL with a Companies House number of 12749546. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2020, it's largest shareholder is antony mark david gormley & emelyn victoria gormley with a 100% stake. Yggdrasill Limited is a young, small sized company, Pomanda has estimated its turnover at £631k with healthy growth in recent years.
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Yggdrasill Limited Health Check
Pomanda's financial health check has awarded Yggdrasill Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £631k, make it smaller than the average company (£4.3m)
- Yggdrasill Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.5%)
- Yggdrasill Limited
9.5% - Industry AVG
Production
with a gross margin of 37.8%, this company has a comparable cost of product (37.8%)
- Yggdrasill Limited
37.8% - Industry AVG
Profitability
an operating margin of 52% make it more profitable than the average company (5.5%)
- Yggdrasill Limited
5.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (25)
4 - Yggdrasill Limited
25 - Industry AVG
Pay Structure
on an average salary of £51.1k, the company has an equivalent pay structure (£51.1k)
- Yggdrasill Limited
£51.1k - Industry AVG
Efficiency
resulting in sales per employee of £157.8k, this is equally as efficient (£157.8k)
- Yggdrasill Limited
£157.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Yggdrasill Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Yggdrasill Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Yggdrasill Limited
- - Industry AVG
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 - Yggdrasill Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.9%, this is a higher level of debt than the average (60%)
96.9% - Yggdrasill Limited
60% - Industry AVG
YGGDRASILL LIMITED financials
Yggdrasill Limited's latest turnover from July 2024 is estimated at £631 thousand and the company has net assets of £49.6 thousand. According to their latest financial statements, Yggdrasill Limited has 4 employees and maintains cash reserves of £14.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 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 | 4 | 4 | 4 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|---|
| Tangible Assets | ||||
| Intangible Assets | ||||
| Investments & Other | 1,569,825 | 1,429,049 | 1,325,974 | 1,500,000 |
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 1,569,825 | 1,429,049 | 1,325,974 | 1,500,000 |
| Stock & work in progress | ||||
| Trade Debtors | ||||
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | 14,811 | 11,620 | 73,350 | |
| misc current assets | ||||
| total current assets | 14,811 | 11,620 | 73,350 | |
| total assets | 1,584,636 | 1,440,669 | 1,399,324 | 1,500,000 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | ||||
| Group/Directors Accounts | ||||
| other short term finances | 1,509,624 | 1,499,998 | 1,499,998 | 1,499,998 |
| hp & lease commitments | ||||
| other current liabilities | 17,743 | 10,844 | 3,000 | |
| total current liabilities | 1,527,367 | 1,510,842 | 1,502,998 | 1,499,998 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | 7,689 | |||
| total long term liabilities | 7,689 | |||
| total liabilities | 1,535,056 | 1,510,842 | 1,502,998 | 1,499,998 |
| net assets | 49,580 | -70,173 | -103,674 | 2 |
| total shareholders funds | 49,580 | -70,173 | -103,674 | 2 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | ||||
| Creditors | ||||
| Accruals and Deferred Income | 6,899 | 7,844 | 3,000 | |
| Deferred Taxes & Provisions | 7,689 | |||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 140,776 | 103,075 | -174,026 | 1,500,000 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | ||||
| Other Short Term Loans | 9,626 | 1,499,998 | ||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | ||||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 3,191 | -61,730 | 73,350 | |
| overdraft | ||||
| change in cash | 3,191 | -61,730 | 73,350 |
yggdrasill limited Credit Report and Business Information
Yggdrasill Limited Competitor Analysis
Perform a competitor analysis for yggdrasill limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W1G area or any other competitors across 12 key performance metrics.
yggdrasill limited Ownership
YGGDRASILL LIMITED group structure
Yggdrasill Limited has no subsidiary companies.
Ultimate parent company
YGGDRASILL LIMITED
12749546
yggdrasill limited directors
Yggdrasill Limited currently has 5 directors. The longest serving directors include Mr Marco Compagnoni (Jul 2020) and Sir Antony Gormley (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Marco Compagnoni | United Kingdom | 62 years | Jul 2020 | - | Director |
| Sir Antony Gormley | 74 years | Jul 2020 | - | Director | |
| Lady Emelyn Gormley | England | 68 years | Jul 2020 | - | Director |
| Mr Richard Calvocoressi | United Kingdom | 73 years | Oct 2020 | - | Director |
| Mr Richard Calvocoressi | England | 73 years | Oct 2020 | - | Director |
P&L
July 2024turnover
631k
+3%
operating profit
328.3k
0%
gross margin
37.8%
+0.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
49.6k
-1.71%
total assets
1.6m
+0.1%
cash
14.8k
+0.27%
net assets
Total assets minus all liabilities
Similar Companies
yggdrasill limited company details
company number
12749546
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2020
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
N/A
accountant
LEWIS GOLDEN LLP
auditor
-
address
40 queen anne street, london, W1G 9EL
Bank
-
Legal Advisor
-
yggdrasill 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 yggdrasill limited.
yggdrasill 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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yggdrasill limited Companies House Filings - See Documents
| date | description | view/download |
|---|
