Pomanda estimates the enterprise value of UNITY PAYROLL SERVICES LTD at £20.6k based on a Turnover of £63.6k and 0.32x industry multiple (adjusted for size and gross margin).
unity payroll services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of UNITY PAYROLL SERVICES LTD at £0 based on an EBITDA of £-1.2k and a 2.77x industry multiple (adjusted for size and gross margin).
unity payroll services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of UNITY PAYROLL SERVICES LTD at £0 based on Net Assets of £-1.1k and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Unity Payroll Services LtdOverview
Unity Payroll Services Ltd is a live company located in leeds, LS3 1JA with a Companies House number of 14992834. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2023, it's largest shareholder is
ross hodgson
with a 50% stake. Unity Payroll Services Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£63.6k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Unity Payroll Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £63.6k, make it smaller than the average company (£562.7k)
£63.6k - Unity Payroll Services Ltd
£562.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Unity Payroll Services Ltd
- - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (59.1%)
25% - Unity Payroll Services Ltd
59.1% - Industry AVG
Profitability
an operating margin of -1.9% make it less profitable than the average company (7.9%)
-1.9% - Unity Payroll Services Ltd
7.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - Unity Payroll Services Ltd
5 - Industry AVG
Pay Structure
on an average salary of £52.3k, the company has an equivalent pay structure (£52.3k)
£52.3k - Unity Payroll Services Ltd
£52.3k - Industry AVG
Efficiency
resulting in sales per employee of £21.2k, this is less efficient (£121.9k)
£21.2k - Unity Payroll Services Ltd
£121.9k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is earlier than average (60 days)
14 days - Unity Payroll Services Ltd
60 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is slower than average (25 days)
36 days - Unity Payroll Services Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Unity Payroll Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 13 weeks, this is less cash available to meet short term requirements (26 weeks)
13 weeks - Unity Payroll Services Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 129.6%, this is a higher level of debt than the average (55.1%)
129.6% - Unity Payroll Services Ltd
55.1% - Industry AVG
UNITY PAYROLL SERVICES LTD financials
EXPORT
Unity Payroll Services Ltd's latest turnover from June 2024 is estimated at £63.6 thousand and the company has net assets of -£1.1 thousand. According to their latest financial statements, Unity Payroll Services Ltd has 3 employees and maintains cash reserves of £1.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Turnover
63,642
Other Income Or Grants
Cost Of Sales
47,708
Gross Profit
15,935
Admin Expenses
17,173
Operating Profit
-1,238
Interest Payable
Interest Receivable
33
Pre-Tax Profit
-1,205
Tax
Profit After Tax
-1,205
Dividends Paid
Retained Profit
-1,205
Employee Costs
156,921
Number Of Employees
3
EBITDA*
-1,238
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
2,484
Group Debtors
Misc Debtors
Cash
1,247
misc current assets
total current assets
3,731
total assets
3,731
Bank overdraft
Bank loan
Trade Creditors
4,836
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
4,836
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
4,836
net assets
-1,105
total shareholders funds
-1,105
Jun 2024
Operating Activities
Operating Profit
-1,238
Depreciation
Amortisation
Tax
Stock
Debtors
2,484
Creditors
4,836
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1,114
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
100
interest
33
cash flow from financing
133
cash and cash equivalents
cash
1,247
overdraft
change in cash
1,247
unity payroll services 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 unity payroll services ltd. Get real-time insights into unity payroll services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for unity payroll services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LS3 area or any other competitors across 12 key performance metrics.
unity payroll services ltd Ownership
UNITY PAYROLL SERVICES LTD group structure
Unity Payroll Services Ltd has no subsidiary companies.
Ultimate parent company
UNITY PAYROLL SERVICES LTD
14992834
UNITY PAYROLL SERVICES LTD Shareholders
The largest shareholders in Unity Payroll Services Ltd include Ross Hodgson and Mark Robinson.
ross hodgson
50%
mark robinson
50%
unity payroll services ltd directors
Unity Payroll Services Ltd currently has 2 directors.
The longest serving directors include
Mr Mark Robinson (Jul 2023) and
Mr Ross Hodgson (Jul 2023).
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 unity payroll services ltd.
unity payroll services 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 UNITY PAYROLL SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
unity payroll services ltdCompanies House Filings - See Documents
