Retail sale of fish, crustaceans and molluscs in specialised stores
Registered Address
bradley house unit 3, 26 st. albans lane, london, NW11 7QE
Website
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my sushi & poke ltdEstimated Valuation
£829.7k
Pomanda estimates the enterprise value of MY SUSHI & POKE LTD at £829.7k based on a Turnover of £1.5m and 0.55x industry multiple (adjusted for size and gross margin).
my sushi & poke ltdEstimated Valuation
£22.8k
Pomanda estimates the enterprise value of MY SUSHI & POKE LTD at £22.8k based on an EBITDA of £6.1k and a 3.73x industry multiple (adjusted for size and gross margin).
my sushi & poke ltdEstimated Valuation
£98.6k
Pomanda estimates the enterprise value of MY SUSHI & POKE LTD at £98.6k based on Net Assets of £40k and 2.47x industry multiple (adjusted for liquidity).
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My Sushi & Poke LtdOverview
My Sushi & Poke Ltd is a live company located in london, NW11 7QE with a Companies House number of 13344603. It operates in the retail sale of fish, crustaceans and molluscs in specialised stores sector, SIC Code 47230. Founded in April 2021, it's largest shareholder is
you me sushi trading ltd
with a 100% stake. My Sushi & Poke Ltd is a startup,
small sized company, Pomanda has estimated its turnover at
£1.5m with
unknown
growth in recent years.
Pomanda's financial health check has awarded My Sushi & Poke Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
1 Regular
4 Weak
Size
annual sales of £1.5m, make it larger than the average company (£605.6k)
£1.5m - My Sushi & Poke Ltd
£605.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - My Sushi & Poke Ltd
- - Industry AVG
Production
with a gross margin of 12%, this company has a higher cost of product (18.1%)
12% - My Sushi & Poke Ltd
18.1% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (2%)
0.4% - My Sushi & Poke Ltd
2% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
6 - My Sushi & Poke Ltd
4 - Industry AVG
Pay Structure
on an average salary of £23.5k, the company has an equivalent pay structure (£23.5k)
£23.5k - My Sushi & Poke Ltd
£23.5k - Industry AVG
Efficiency
resulting in sales per employee of £250.2k, this is more efficient (£166.2k)
£250.2k - My Sushi & Poke Ltd
£166.2k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is later than average (21 days)
32 days - My Sushi & Poke Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 49 days, this is slower than average (16 days)
49 days - My Sushi & Poke Ltd
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - My Sushi & Poke Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - My Sushi & Poke Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.8%, this is a higher level of debt than the average (64.2%)
81.8% - My Sushi & Poke Ltd
64.2% - Industry AVG
MY SUSHI & POKE LTD financials
EXPORT
My Sushi & Poke Ltd's latest turnover from June 2024 is estimated at £1.5 million and the company has net assets of £40 thousand. According to their latest financial statements, My Sushi & Poke Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Turnover
1,501,411
1,287,490
1,478,507
Other Income Or Grants
Cost Of Sales
1,321,310
1,143,146
1,338,474
Gross Profit
180,101
144,344
140,032
Admin Expenses
174,008
98,509
138,765
Operating Profit
6,093
45,835
1,267
Interest Payable
Interest Receivable
Pre-Tax Profit
6,093
45,835
1,267
Tax
-1,523
-11,459
-241
Profit After Tax
4,570
34,376
1,026
Dividends Paid
Retained Profit
4,570
34,376
1,026
Employee Costs
141,149
235,339
493,702
Number Of Employees
6
7
12
EBITDA*
6,093
45,835
1,267
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Tangible Assets
77,212
93,169
90,175
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
77,212
93,169
90,175
Stock & work in progress
Trade Debtors
132,321
165,015
159,267
Group Debtors
Misc Debtors
10,225
6,477
7,251
Cash
misc current assets
total current assets
142,546
171,492
166,518
total assets
219,758
264,661
256,693
Bank overdraft
Bank loan
Trade Creditors
177,986
227,459
254,417
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
177,986
227,459
254,417
loans
hp & lease commitments
Accruals and Deferred Income
1,800
1,800
1,250
other liabilities
provisions
total long term liabilities
1,800
1,800
1,250
total liabilities
179,786
229,259
255,667
net assets
39,972
35,402
1,026
total shareholders funds
39,972
35,402
1,026
Jun 2024
Jun 2023
Jun 2022
Operating Activities
Operating Profit
6,093
45,835
1,267
Depreciation
Amortisation
Tax
-1,523
-11,459
-241
Stock
Debtors
-28,946
4,974
166,518
Creditors
-49,473
-26,958
254,417
Accruals and Deferred Income
550
1,250
Deferred Taxes & Provisions
Cash flow from operations
-15,957
2,994
90,175
Investing Activities
capital expenditure
15,957
-2,994
-90,175
Change in Investments
cash flow from investments
15,957
-2,994
-90,175
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
my sushi & poke ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for my sushi & poke ltd. Get real-time insights into my sushi & poke ltd's credit score, group structure and payment trends.
Perform a competitor analysis for my sushi & poke ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.
bradley house unit 3, 26 st. albans lane, london, NW11 7QE
Bank
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Legal Advisor
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my sushi & poke 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 my sushi & poke ltd.
my sushi & poke 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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my sushi & poke ltdCompanies House Filings - See Documents
