yellow door services limited Company Information
Company Number
13205859
Next Accounts
Nov 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Other residential care activities
Shareholders
mohammed shafiq
Group Structure
View All
Contact
Registered Address
179 birchfield road, birmingham, B19 1LL
Website
-yellow door services limited Estimated Valuation
Pomanda estimates the enterprise value of YELLOW DOOR SERVICES LIMITED at £2.4m based on a Turnover of £1.5m and 1.61x industry multiple (adjusted for size and gross margin).
yellow door services limited Estimated Valuation
Pomanda estimates the enterprise value of YELLOW DOOR SERVICES LIMITED at £1.4m based on an EBITDA of £289.8k and a 4.96x industry multiple (adjusted for size and gross margin).
yellow door services limited Estimated Valuation
Pomanda estimates the enterprise value of YELLOW DOOR SERVICES LIMITED at £214.2k based on Net Assets of £94.6k and 2.26x industry multiple (adjusted for liquidity).
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Yellow Door Services Limited Overview
Yellow Door Services Limited is a live company located in birmingham, B19 1LL with a Companies House number of 13205859. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2021, it's largest shareholder is mohammed shafiq with a 100% stake. Yellow Door Services Limited is a startup, small sized company, Pomanda has estimated its turnover at £1.5m with unknown growth in recent years.
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Yellow Door Services Limited Health Check
Pomanda's financial health check has awarded Yellow Door Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £1.5m, make it in line with the average company (£1.5m)
- Yellow Door Services Limited
£1.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Yellow Door Services Limited
- - Industry AVG
Production
with a gross margin of 29.1%, this company has a higher cost of product (55.5%)
- Yellow Door Services Limited
55.5% - Industry AVG
Profitability
an operating margin of 19.2% make it as profitable than the average company (16.9%)
- Yellow Door Services Limited
16.9% - Industry AVG
Employees
with 10 employees, this is below the industry average (28)
10 - Yellow Door Services Limited
28 - Industry AVG
Pay Structure
on an average salary of £29.5k, the company has an equivalent pay structure (£29.5k)
- Yellow Door Services Limited
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £150.6k, this is more efficient (£114.4k)
- Yellow Door Services Limited
£114.4k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (26 days)
- Yellow Door Services Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 83 days, this is slower than average (23 days)
- Yellow Door Services Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Yellow Door Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Yellow Door Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.2%, this is a higher level of debt than the average (50.6%)
72.2% - Yellow Door Services Limited
50.6% - Industry AVG
YELLOW DOOR SERVICES LIMITED financials
Yellow Door Services Limited's latest turnover from February 2024 is estimated at £1.5 million and the company has net assets of £94.6 thousand. According to their latest financial statements, Yellow Door Services Limited has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 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 | 10 | 2 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | |
---|---|---|---|
Tangible Assets | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 |
Trade Debtors | 340,225 | 4,330 | 16,561 |
Group Debtors | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 |
Cash | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 |
total current assets | 340,225 | 4,330 | 16,561 |
total assets | 340,225 | 4,330 | 16,561 |
Bank overdraft | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 |
Trade Creditors | 245,578 | 127,034 | 60,715 |
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 | 245,578 | 127,034 | 60,715 |
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 | 245,578 | 127,034 | 60,715 |
net assets | 94,647 | -122,704 | -44,154 |
total shareholders funds | 94,647 | -122,704 | -44,154 |
Feb 2024 | Feb 2023 | Feb 2022 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 |
Tax | |||
Stock | 0 | 0 | 0 |
Debtors | 335,895 | -12,231 | 16,561 |
Creditors | 118,544 | 66,319 | 60,715 |
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 |
yellow door services limited Credit Report and Business Information
Yellow Door Services Limited Competitor Analysis
Perform a competitor analysis for yellow door services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in B19 area or any other competitors across 12 key performance metrics.
yellow door services limited Ownership
YELLOW DOOR SERVICES LIMITED group structure
Yellow Door Services Limited has no subsidiary companies.
Ultimate parent company
YELLOW DOOR SERVICES LIMITED
13205859
yellow door services limited directors
Yellow Door Services Limited currently has 3 directors. The longest serving directors include Mr Mohammed Shafiq (Feb 2021) and Mrs Hajra Jan (Jan 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mohammed Shafiq | England | 39 years | Feb 2021 | - | Director |
Mrs Hajra Jan | England | 44 years | Jan 2022 | - | Director |
Mr Mohammed Ahsen | England | 40 years | Mar 2023 | - | Director |
P&L
February 2024turnover
1.5m
+1549%
operating profit
289.8k
0%
gross margin
29.2%
+1.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
94.6k
-1.77%
total assets
340.2k
+77.57%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
yellow door services limited company details
company number
13205859
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
87900 - Other residential care activities
incorporation date
February 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
179 birchfield road, birmingham, B19 1LL
Bank
-
Legal Advisor
-
yellow door services 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 yellow door services limited.
yellow door services 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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yellow door services limited Companies House Filings - See Documents
date | description | view/download |
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