Pomanda estimates the enterprise value of ZETAILER LTD at £36.6k based on a Turnover of £122.2k and 0.3x industry multiple (adjusted for size and gross margin).
zetailer ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ZETAILER LTD at £0 based on an EBITDA of £-925 and a 3.49x industry multiple (adjusted for size and gross margin).
zetailer ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ZETAILER LTD at £0 based on Net Assets of £-28.6k and 1.46x industry multiple (adjusted for liquidity).
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Zetailer LtdOverview
Zetailer Ltd is a live company located in london, WC2H 9JQ with a Companies House number of 13359275. It operates in the agents involved in the sale of textiles, clothing, fur, footwear and leather goods sector, SIC Code 46160. Founded in April 2021, it's largest shareholder is
zelement group holdings ltd
with a 40% stake. Zetailer Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£122.2k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Zetailer Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
5 Weak
Size
annual sales of £122.2k, make it smaller than the average company (£2.8m)
£122.2k - Zetailer Ltd
£2.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Zetailer Ltd
- - Industry AVG
Production
with a gross margin of 18.1%, this company has a higher cost of product (31%)
18.1% - Zetailer Ltd
31% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (5%)
-0.8% - Zetailer Ltd
5% - Industry AVG
Employees
with 2 employees, this is below the industry average (10)
2 - Zetailer Ltd
10 - Industry AVG
Pay Structure
on an average salary of £36.9k, the company has an equivalent pay structure (£36.9k)
£36.9k - Zetailer Ltd
£36.9k - Industry AVG
Efficiency
resulting in sales per employee of £61.1k, this is less efficient (£265.6k)
£61.1k - Zetailer Ltd
£265.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Zetailer Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is slower than average (27 days)
50 days - Zetailer Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Zetailer Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Zetailer Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Zetailer Ltd
- - Industry AVG
ZETAILER LTD financials
EXPORT
Zetailer Ltd's latest turnover from April 2024 is estimated at £122.2 thousand and the company has net assets of -£28.6 thousand. According to their latest financial statements, Zetailer Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Turnover
122,241
163,055
145,133
Other Income Or Grants
Cost Of Sales
100,119
138,380
121,858
Gross Profit
22,122
24,675
23,275
Admin Expenses
23,047
27,345
48,238
Operating Profit
-925
-2,670
-24,963
Interest Payable
Interest Receivable
Pre-Tax Profit
-925
-2,670
-24,963
Tax
Profit After Tax
-925
-2,670
-24,963
Dividends Paid
Retained Profit
-925
-2,670
-24,963
Employee Costs
73,780
76,518
74,775
Number Of Employees
2
2
2
EBITDA*
-925
-2,670
-24,963
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
total assets
Bank overdraft
Bank loan
Trade Creditors
13,966
18,015
16,344
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
14,592
9,618
8,619
total current liabilities
28,558
27,633
24,963
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
28,558
27,633
24,963
net assets
-28,558
-27,633
-24,963
total shareholders funds
-28,558
-27,633
-24,963
Apr 2024
Apr 2023
Apr 2022
Operating Activities
Operating Profit
-925
-2,670
-24,963
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
-4,049
1,671
16,344
Accruals and Deferred Income
4,974
999
8,619
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
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
zetailer 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 zetailer ltd. Get real-time insights into zetailer ltd's credit score, group structure and payment trends.
Perform a competitor analysis for zetailer 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 WC2H area or any other competitors across 12 key performance metrics.
zetailer ltd Ownership
ZETAILER LTD group structure
Zetailer Ltd has no subsidiary companies.
Ultimate parent company
ZETAILER LTD
13359275
ZETAILER LTD Shareholders
The largest shareholders in Zetailer Ltd include Zelement Group Holdings Ltd and Zak Gwyther.
zelement group holdings ltd
40%
zak gwyther
30%
robert gwyther
30%
zetailer ltd directors
Zetailer Ltd currently has 2 directors.
The longest serving directors include
Mr Zak Gwyther (Apr 2021) and
Mr Robert Gwyther (Sep 2021).
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 zetailer ltd.
zetailer 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.
Click to start generating capital raising & share issue transactions for ZETAILER LTD. This can take several minutes, an email will notify you when this has completed.
zetailer ltdCompanies House Filings - See Documents
