upside ltd
upside ltd Company Information
Company Number
12918508
Website
-Registered Address
265 phipps bridge road, london, SW19 2SS
Industry
Other retail sale in non-specialised stores
Telephone
-
Next Accounts Due
June 2026
Group Structure
View All
Shareholders
alexandra kula 100%
upside ltd Estimated Valuation
Pomanda estimates the enterprise value of UPSIDE LTD at £12.6k based on a Turnover of £36k and 0.35x industry multiple (adjusted for size and gross margin).
upside ltd Estimated Valuation
Pomanda estimates the enterprise value of UPSIDE LTD at £0 based on an EBITDA of £-63.2k and a 3.49x industry multiple (adjusted for size and gross margin).
upside ltd Estimated Valuation
Pomanda estimates the enterprise value of UPSIDE LTD at £5.6k based on Net Assets of £1.6k and 3.49x industry multiple (adjusted for liquidity).
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Upside Ltd Overview
Upside Ltd is a live company located in london, SW19 2SS with a Companies House number of 12918508. It operates in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in October 2020, it's largest shareholder is alexandra kula with a 100% stake. Upside Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £36k with declining growth in recent years.
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Upside Ltd Health Check
Pomanda's financial health check has awarded Upside Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £36k, make it smaller than the average company (£1.4m)
- Upside Ltd
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (21.4%)
- Upside Ltd
21.4% - Industry AVG
Production
with a gross margin of 32.6%, this company has a higher cost of product (46.5%)
- Upside Ltd
46.5% - Industry AVG
Profitability
an operating margin of -175.5% make it less profitable than the average company (5.8%)
- Upside Ltd
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
1 - Upside Ltd
24 - Industry AVG
Pay Structure
on an average salary of £21.5k, the company has an equivalent pay structure (£21.5k)
- Upside Ltd
£21.5k - Industry AVG
Efficiency
resulting in sales per employee of £36k, this is less efficient (£91.2k)
- Upside Ltd
£91.2k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (6 days)
- Upside Ltd
6 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (33 days)
- Upside Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Upside Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Upside Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.9%, this is a lower level of debt than the average (66.9%)
50.9% - Upside Ltd
66.9% - Industry AVG
UPSIDE LTD financials
Upside Ltd's latest turnover from September 2024 is estimated at £36 thousand and the company has net assets of £1.6 thousand. According to their latest financial statements, Upside Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|---|
| Turnover | 117,271 | 37,835 | ||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | 0 | 0 | ||
| Interest Receivable | 0 | 0 | ||
| Pre-Tax Profit | 94,126 | 34,916 | ||
| Tax | -17,798 | -6,634 | ||
| Profit After Tax | 76,328 | 28,282 | ||
| Dividends Paid | 0 | 0 | ||
| Retained Profit | 76,328 | 28,282 | ||
| Employee Costs | 17,944 | 0 | ||
| Number Of Employees | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,268 | 82,714 | 19,719 | 37,655 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 3,268 | 82,714 | 19,719 | 37,655 |
| total assets | 3,269 | 82,715 | 19,720 | 37,656 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,665 | 17,884 | 17,884 | 9,372 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 1,665 | 17,884 | 17,884 | 9,372 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 1,665 | 17,884 | 17,884 | 9,372 |
| net assets | 1,604 | 64,831 | 1,836 | 28,284 |
| total shareholders funds | 1,604 | 64,831 | 1,836 | 28,284 |
| Sep 2024 | Sep 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | -17,798 | -6,634 | ||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -79,446 | 62,995 | -17,936 | 37,655 |
| Creditors | -16,219 | 0 | 8,512 | 9,372 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 1 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | 0 | 0 | ||
| cash flow from financing | -102,776 | 2 | ||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
upside ltd Credit Report and Business Information
Upside Ltd Competitor Analysis
Perform a competitor analysis for upside 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 SW19 area or any other competitors across 12 key performance metrics.
upside ltd Ownership
UPSIDE LTD group structure
Upside Ltd has no subsidiary companies.
Ultimate parent company
UPSIDE LTD
12918508
upside ltd directors
Upside Ltd currently has 2 directors. The longest serving directors include Mr Christopher Kula (Oct 2020) and Mrs Alexandra Kula (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Kula | United Kingdom | 41 years | Oct 2020 | - | Director |
| Mrs Alexandra Kula | England | 41 years | Oct 2020 | - | Director |
P&L
September 2024turnover
36k
-84%
operating profit
-63.2k
0%
gross margin
32.6%
+17.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
1.6k
-0.98%
total assets
3.3k
-0.96%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
upside ltd company details
company number
12918508
Type
Private limited with Share Capital
industry
47190 - Other retail sale in non-specialised stores
incorporation date
October 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
265 phipps bridge road, london, SW19 2SS
Bank
-
Legal Advisor
-
upside 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 upside ltd.
upside ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
