speeds trim shop limited Company Information
Company Number
13155955
Website
-Registered Address
12 glaholm road, sunderland, SR1 2NX
Industry
Manufacture of soft furnishings
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
sarah louise carter 50%
christian david firth 50%
speeds trim shop limited Estimated Valuation
Pomanda estimates the enterprise value of SPEEDS TRIM SHOP LIMITED at £137 based on a Turnover of £530 and 0.26x industry multiple (adjusted for size and gross margin).
speeds trim shop limited Estimated Valuation
Pomanda estimates the enterprise value of SPEEDS TRIM SHOP LIMITED at £0 based on an EBITDA of £0 and a 2.83x industry multiple (adjusted for size and gross margin).
speeds trim shop limited Estimated Valuation
Pomanda estimates the enterprise value of SPEEDS TRIM SHOP LIMITED at £163 based on Net Assets of £100 and 1.64x industry multiple (adjusted for liquidity).
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Speeds Trim Shop Limited Overview
Speeds Trim Shop Limited is a live company located in sunderland, SR1 2NX with a Companies House number of 13155955. It operates in the manufacture of soft furnishings sector, SIC Code 13921. Founded in January 2021, it's largest shareholder is sarah louise carter with a 50% stake. Speeds Trim Shop Limited is a startup, micro sized company, Pomanda has estimated its turnover at £530.8 with unknown growth in recent years.
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Speeds Trim Shop Limited Health Check
Pomanda's financial health check has awarded Speeds Trim Shop Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £530.8, make it smaller than the average company (£11.8m)
- Speeds Trim Shop Limited
£11.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Speeds Trim Shop Limited
- - Industry AVG
Production
with a gross margin of 23.5%, this company has a higher cost of product (34.1%)
- Speeds Trim Shop Limited
34.1% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Speeds Trim Shop Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (67)
- Speeds Trim Shop Limited
67 - Industry AVG
Pay Structure
on an average salary of £26.1k, the company has an equivalent pay structure (£26.1k)
- Speeds Trim Shop Limited
£26.1k - Industry AVG
Efficiency
resulting in sales per employee of £530.8, this is less efficient (£146.5k)
- Speeds Trim Shop Limited
£146.5k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (48 days)
- Speeds Trim Shop Limited
48 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Speeds Trim Shop Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Speeds Trim Shop Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Speeds Trim Shop Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Speeds Trim Shop Limited
- - Industry AVG
SPEEDS TRIM SHOP LIMITED financials
Speeds Trim Shop Limited's latest turnover from January 2023 is estimated at £531 and the company has net assets of £100. According to their latest financial statements, we estimate that Speeds Trim Shop Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2023 | Jan 2022 | |
---|---|---|
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 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2023 | Jan 2022 | |
---|---|---|
Tangible Assets | 0 | 0 |
Intangible Assets | 0 | 0 |
Investments & Other | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 |
Total Fixed Assets | 0 | 0 |
Stock & work in progress | 0 | 0 |
Trade Debtors | 100 | 100 |
Group Debtors | 0 | 0 |
Misc Debtors | 0 | 0 |
Cash | 0 | 0 |
misc current assets | 0 | 0 |
total current assets | 100 | 100 |
total assets | 100 | 100 |
Bank overdraft | 0 | 0 |
Bank loan | 0 | 0 |
Trade Creditors | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
other short term finances | 0 | 0 |
hp & lease commitments | 0 | 0 |
other current liabilities | 0 | 0 |
total current liabilities | 0 | 0 |
loans | 0 | 0 |
hp & lease commitments | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
other liabilities | 0 | 0 |
provisions | 0 | 0 |
total long term liabilities | 0 | 0 |
total liabilities | 0 | 0 |
net assets | 100 | 100 |
total shareholders funds | 100 | 100 |
Jan 2023 | Jan 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 0 | 0 |
Amortisation | 0 | 0 |
Tax | ||
Stock | 0 | 0 |
Debtors | 0 | 100 |
Creditors | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 |
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 0 | 0 |
cash flow from investments | ||
Financing Activities | ||
Bank loans | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
Other Short Term Loans | 0 | 0 |
Long term loans | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 |
other long term liabilities | 0 | 0 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | 0 | 0 |
overdraft | 0 | 0 |
change in cash | 0 | 0 |
speeds trim shop limited Credit Report and Business Information
Speeds Trim Shop Limited Competitor Analysis
Perform a competitor analysis for speeds trim shop limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in SR1 area or any other competitors across 12 key performance metrics.
speeds trim shop limited Ownership
SPEEDS TRIM SHOP LIMITED group structure
Speeds Trim Shop Limited has no subsidiary companies.
Ultimate parent company
SPEEDS TRIM SHOP LIMITED
13155955
speeds trim shop limited directors
Speeds Trim Shop Limited currently has 2 directors. The longest serving directors include Mr Christian Firth (Jan 2021) and Miss Sarah Carter (Jan 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christian Firth | 46 years | Jan 2021 | - | Director | |
Miss Sarah Carter | England | 33 years | Jan 2021 | - | Director |
P&L
January 2023turnover
530.8
-9%
operating profit
0
0%
gross margin
23.6%
+5.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
speeds trim shop limited company details
company number
13155955
Type
Private limited with Share Capital
industry
13921 - Manufacture of soft furnishings
incorporation date
January 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
MOMENTUM TAXATION AND ACCOUNTANCY LTD
auditor
-
address
12 glaholm road, sunderland, SR1 2NX
Bank
-
Legal Advisor
-
speeds trim shop 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 speeds trim shop limited.
speeds trim shop limited Companies House Filings - See Documents
date | description | view/download |
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