Other information technology and computer service activities
Registered Address
systems house, rhs office 4, 1st floor, west horndon, CM13 3XL
Website
-
yourcom limitedEstimated Valuation
£111.2k
Pomanda estimates the enterprise value of YOURCOM LIMITED at £111.2k based on a Turnover of £211.8k and 0.52x industry multiple (adjusted for size and gross margin).
yourcom limitedEstimated Valuation
£77.6k
Pomanda estimates the enterprise value of YOURCOM LIMITED at £77.6k based on an EBITDA of £21.7k and a 3.57x industry multiple (adjusted for size and gross margin).
yourcom limitedEstimated Valuation
£36.7k
Pomanda estimates the enterprise value of YOURCOM LIMITED at £36.7k based on Net Assets of £16.3k and 2.25x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Yourcom LimitedOverview
Yourcom Limited is a live company located in west horndon, CM13 3XL with a Companies House number of 14584004. It operates in the other information technology service activities sector, SIC Code 62090. Founded in January 2023, it's largest shareholder is
carol white
with a 100% stake. Yourcom Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£211.8k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Yourcom Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £211.8k, make it smaller than the average company (£7.3m)
£211.8k - Yourcom Limited
£7.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Yourcom Limited
- - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (50.7%)
25.4% - Yourcom Limited
50.7% - Industry AVG
Profitability
an operating margin of 10.3% make it more profitable than the average company (3.9%)
10.3% - Yourcom Limited
3.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (43)
2 - Yourcom Limited
43 - Industry AVG
Pay Structure
on an average salary of £73.8k, the company has an equivalent pay structure (£73.8k)
£73.8k - Yourcom Limited
£73.8k - Industry AVG
Efficiency
resulting in sales per employee of £105.9k, this is less efficient (£175.8k)
£105.9k - Yourcom Limited
£175.8k - Industry AVG
Debtor Days
it gets paid by customers after 108 days, this is later than average (52 days)
108 days - Yourcom Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 112 days, this is slower than average (34 days)
112 days - Yourcom Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Yourcom Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Yourcom Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.9%, this is a higher level of debt than the average (64%)
74.9% - Yourcom Limited
64% - Industry AVG
YOURCOM LIMITED financials
EXPORT
Yourcom Limited's latest turnover from January 2024 is estimated at £211.8 thousand and the company has net assets of £16.3 thousand. According to their latest financial statements, Yourcom Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Turnover
211,781
Other Income Or Grants
Cost Of Sales
158,046
Gross Profit
53,735
Admin Expenses
32,015
Operating Profit
21,720
Interest Payable
Interest Receivable
Pre-Tax Profit
21,720
Tax
-5,430
Profit After Tax
16,290
Dividends Paid
Retained Profit
16,290
Employee Costs
147,635
Number Of Employees
2
EBITDA*
21,720
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
63,095
Group Debtors
Misc Debtors
1,700
Cash
misc current assets
total current assets
64,795
total assets
64,795
Bank overdraft
Bank loan
Trade Creditors
48,505
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
48,505
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
48,505
net assets
16,290
total shareholders funds
16,290
Jan 2024
Operating Activities
Operating Profit
21,720
Depreciation
Amortisation
Tax
-5,430
Stock
Debtors
64,795
Creditors
48,505
Accruals and Deferred Income
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
yourcom limited 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 yourcom limited. Get real-time insights into yourcom limited's credit score, group structure and payment trends.
Perform a competitor analysis for yourcom limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in CM13 area or any other competitors across 12 key performance metrics.
yourcom limited Ownership
YOURCOM LIMITED group structure
Yourcom Limited has no subsidiary companies.
Ultimate parent company
YOURCOM LIMITED
14584004
YOURCOM LIMITED Shareholders
The sole shareholder of Yourcom Limited is Carol White.
carol white
100%
yourcom limited directors
Yourcom Limited currently has 2 directors.
The longest serving directors include
Mrs Carol White (Jan 2023) and
Mr Ruben Teixeira (Mar 2023).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024
net assets
16.3k
0%
total assets
64.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
yourcom limited company details
company number
14584004
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
January 2023
age
2
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
your telecom limited (March 2023)
your tech services limited (January 2023)
accountant
-
auditor
-
address
systems house, rhs office 4, 1st floor, west horndon, CM13 3XL
Bank
-
Legal Advisor
-
yourcom 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 yourcom limited.
yourcom 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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yourcom limitedCompanies House Filings - See Documents
