belsize organic ltd
belsize organic ltd Company Information
Company Number
12876455
Next Accounts
Aug 2025
Shareholders
amal soufiane
alper kocer
View AllGroup Structure
View All
Industry
Retail sale of fruit and vegetables in specialised stores
+2Registered Address
64 belsize lane belsize park, london, NW3 5BJ
Website
-belsize organic ltd Estimated Valuation
Pomanda estimates the enterprise value of BELSIZE ORGANIC LTD at £127.5k based on a Turnover of £493.4k and 0.26x industry multiple (adjusted for size and gross margin).
belsize organic ltd Estimated Valuation
Pomanda estimates the enterprise value of BELSIZE ORGANIC LTD at £123.3k based on an EBITDA of £39.4k and a 3.13x industry multiple (adjusted for size and gross margin).
belsize organic ltd Estimated Valuation
Pomanda estimates the enterprise value of BELSIZE ORGANIC LTD at £142.7k based on Net Assets of £59k and 2.42x industry multiple (adjusted for liquidity).
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Belsize Organic Ltd Overview
Belsize Organic Ltd is a live company located in london, NW3 5BJ with a Companies House number of 12876455. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in September 2020, it's largest shareholder is amal soufiane with a 34% stake. Belsize Organic Ltd is a young, micro sized company, Pomanda has estimated its turnover at £493.4k with unknown growth in recent years.
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Belsize Organic Ltd Health Check
Pomanda's financial health check has awarded Belsize Organic Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £493.4k, make it smaller than the average company (£1.3m)
- Belsize Organic Ltd
£1.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Belsize Organic Ltd
- - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (28.4%)
- Belsize Organic Ltd
28.4% - Industry AVG
Profitability
an operating margin of 8% make it more profitable than the average company (3.1%)
- Belsize Organic Ltd
3.1% - Industry AVG
Employees
with 9 employees, this is below the industry average (17)
9 - Belsize Organic Ltd
17 - Industry AVG
Pay Structure
on an average salary of £17.6k, the company has an equivalent pay structure (£17.6k)
- Belsize Organic Ltd
£17.6k - Industry AVG
Efficiency
resulting in sales per employee of £54.8k, this is less efficient (£112.7k)
- Belsize Organic Ltd
£112.7k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (12 days)
- Belsize Organic Ltd
12 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (31 days)
- Belsize Organic Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Belsize Organic Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Belsize Organic Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.6%, this is a lower level of debt than the average (71.4%)
44.6% - Belsize Organic Ltd
71.4% - Industry AVG
BELSIZE ORGANIC LTD financials
Belsize Organic Ltd's latest turnover from November 2023 is estimated at £493.4 thousand and the company has net assets of £59 thousand. According to their latest financial statements, Belsize Organic Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 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 | 9 | 8 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
|---|---|---|---|---|
| Tangible Assets | 23,745 | 24,309 | 27,479 | |
| Intangible Assets | ||||
| Investments & Other | 100 | |||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 23,745 | 24,309 | 27,479 | 100 |
| Stock & work in progress | ||||
| Trade Debtors | 82,795 | 63,736 | 28,103 | |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 82,795 | 63,736 | 28,103 | |
| total assets | 106,540 | 88,045 | 55,582 | 100 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 47,518 | 58,549 | 41,027 | |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 47,518 | 58,549 | 41,027 | |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 47,518 | 58,549 | 41,027 | |
| net assets | 59,022 | 29,496 | 14,555 | 100 |
| total shareholders funds | 59,022 | 29,496 | 14,555 | 100 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 19,059 | 35,633 | 28,103 | |
| Creditors | -11,031 | 17,522 | 41,027 | |
| Accruals and Deferred Income | ||||
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | -100 | 100 | ||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | ||||
| Other Short Term Loans | ||||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | ||||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
belsize organic ltd Credit Report and Business Information
Belsize Organic Ltd Competitor Analysis
Perform a competitor analysis for belsize organic ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in NW3 area or any other competitors across 12 key performance metrics.
belsize organic ltd Ownership
BELSIZE ORGANIC LTD group structure
Belsize Organic Ltd has no subsidiary companies.
Ultimate parent company
BELSIZE ORGANIC LTD
12876455
belsize organic ltd directors
Belsize Organic Ltd currently has 2 directors. The longest serving directors include Mr Eyyup Zengin (Oct 2020) and Mr Kadir Demirtas (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Eyyup Zengin | United Kingdom | 38 years | Oct 2020 | - | Director |
| Mr Kadir Demirtas | England | 47 years | Sep 2021 | - | Director |
P&L
November 2023turnover
493.4k
+15%
operating profit
39.4k
0%
gross margin
19.1%
-2.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
59k
+1%
total assets
106.5k
+0.21%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
belsize organic ltd company details
company number
12876455
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
47210 - Retail sale of fruit and vegetables in specialised stores
47290 - Other retail sale of food in specialised stores
incorporation date
September 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
64 belsize lane belsize park, london, NW3 5BJ
Bank
-
Legal Advisor
-
belsize organic 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 belsize organic ltd.
belsize organic ltd 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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belsize organic ltd Companies House Filings - See Documents
| date | description | view/download |
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