Ysl Properties Limited

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ysl properties limited Company Information

Live

MatureSmallDeclining

Company Number

03903053

Website

Registered Address

220 the vale, golders green, london, NW11 8SR

Industry

Buying and selling of own real estate

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Jose Schupper19 Years

Leah Schupper8 Years

Shareholders

mr jose schupper 100%

ysl properties limited Estimated Valuation

£832.5k

Pomanda estimates the enterprise value of YSL PROPERTIES LIMITED at £832.5k based on a Turnover of £530.8k and 1.57x industry multiple (adjusted for size and gross margin).

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Ysl Properties Limited is a live company located in london, NW11 8SR with a Companies House number of 03903053. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in January 2000, it's largest shareholder is mr jose schupper with a 100% stake. Ysl Properties Limited is a mature, small sized company, Pomanda has estimated its turnover at £530.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Ysl Properties Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

2 Regular

7 Weak

Size

annual sales of £530.8k, make it smaller than the average company (£925.4k)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (2.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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YSL PROPERTIES LIMITED group structure

Ysl Properties Limited has no subsidiary companies.

Ultimate parent company

YSL PROPERTIES LIMITED

03903053

YSL PROPERTIES LIMITED Shareholders

mr jose schupper

100%

Ysl Properties Limited currently has 2 directors. The longest serving directors include Mr Jose Schupper (Aug 2004) and Ms Leah Schupper (Feb 2016).

officer	country	age	start	end	role
Mr Jose Schupper		69 years	Aug 2004	-	Director
Ms Leah Schupper	United Kingdom	68 years	Feb 2016	-	Director

EXPORT

Ysl Properties Limited's latest turnover from March 2023 is estimated at £530.8 thousand and the company has net assets of £58 thousand. According to their latest financial statements, Ysl Properties Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Jan 2012	Jan 2011	Jan 2010
Turnover	530,824	767,011	597,104	534,854	477,317	602,340	601,142	919,759	5,306	25,836	5,462	10,387	12,174	33,319
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	386,952	569,312	460,139	421,620	355,194	451,483	459,401	683,881	4,058	20,459	4,312	8,239	9,964	27,638
Gross Profit	143,872	197,699	136,966	113,234	122,123	150,857	141,741	235,878	1,248	5,378	1,150	2,148	2,210	5,681
Admin Expenses	92,555	190,894	181,077	88,876	88,523	137,479	145,305	235,120	1,304	6,307	638	2,157	5,559	-4
Operating Profit	51,317	6,805	-44,111	24,358	33,600	13,378	-3,564	758	-56	-929	512	-9	-3,349	5,685
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	7	18	4	14	15	4	21	18
Pre-Tax Profit	51,317	6,805	-44,111	24,358	33,600	13,378	-3,557	776	-52	-915	528	-5	-3,328	5,703
Tax	-9,750	-1,293	0	-4,628	-6,384	-2,542	0	-155	0	0	-127	0	0	-1,597
Profit After Tax	41,567	5,512	-44,111	19,730	27,216	10,836	-3,557	621	-52	-915	401	-5	-3,328	4,106
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	41,567	5,512	-44,111	19,730	27,216	10,836	-3,557	621	-52	-915	401	-5	-3,328	4,106
Employee Costs	111,288	109,744	107,438	116,457	116,475	35,250	34,792	75,300	35,044	35,650	32,725	33,408	34,860	33,619
Number Of Employees	3	3	3	3	3	1	1	2	1	1	1	1	1	1
EBITDA*	51,317	6,805	-44,111	24,358	33,600	13,378	-3,564	758	-56	-929	512	-9	-3,349	5,685

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Jan 2012	Jan 2011	Jan 2010
Tangible Assets	2,105,876	2,106,307	2,106,882	2,107,648	1,358,554	2,083,357	2,031,039	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,105,876	2,106,307	2,106,882	2,107,648	1,358,554	2,083,357	2,031,039	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	16,000	8,000	0	0	700	0	0
Trade Debtors	74,001	80,501	39,635	40,074	54,763	10,613	24,205	299,668	0	6,035	1,000	3,000	3,000	9,171
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	2,574	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	5,629	1,593	160	5,601	529	1,093	7,226
misc current assets	0	0	0	0	0	3,432	4,290	0	0	0	0	0	0	0
total current assets	74,001	80,501	39,635	40,074	57,337	14,045	28,495	321,297	9,593	6,195	6,601	4,229	4,093	16,397
total assets	2,179,877	2,186,808	2,146,517	2,147,722	1,415,891	2,097,402	2,059,534	321,297	9,593	6,195	6,601	4,229	4,093	16,397
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	923,596	1,888,229	1,853,450	1,810,544	1,380,568	1,808,295	1,781,263	320,369	9,286	5,836	5,327	3,356	3,215	12,191
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	923,596	1,888,229	1,853,450	1,810,544	1,380,568	1,808,295	1,781,263	320,369	9,286	5,836	5,327	3,356	3,215	12,191
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	1,198,260	282,125	282,125	282,125	0	281,000	281,000	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	1,198,260	282,125	282,125	282,125	0	281,000	281,000	0	0	0	0	0	0	0
total liabilities	2,121,856	2,170,354	2,135,575	2,092,669	1,380,568	2,089,295	2,062,263	320,369	9,286	5,836	5,327	3,356	3,215	12,191
net assets	58,021	16,454	10,942	55,053	35,323	8,107	-2,729	928	307	359	1,274	873	878	4,206
total shareholders funds	58,021	16,454	10,942	55,053	35,323	8,107	-2,729	928	307	359	1,274	873	878	4,206

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Jan 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	51,317	6,805	-44,111	24,358	33,600	13,378	-3,564	758	-56	-929	512	-9	-3,349	5,685
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-9,750	-1,293	0	-4,628	-6,384	-2,542	0	-155	0	0	-127	0	0	-1,597
Stock	0	0	0	0	0	0	-16,000	8,000	8,000	0	-700	700	0	0
Debtors	-6,500	40,866	-439	-17,263	46,724	-13,592	-275,463	299,668	-6,035	5,035	-2,000	0	-6,171	9,171
Creditors	-964,633	34,779	42,906	429,976	-427,727	27,032	1,460,894	311,083	3,450	509	1,971	141	-8,976	12,191
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-916,566	-575	-766	466,969	-447,235	51,460	1,748,793	4,018	1,429	-5,455	5,056	-568	-6,154	7,108
Investing Activities
capital expenditure	431	575	766	-749,094	724,803	-52,318	-2,031,039	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	431	575	766	-749,094	724,803	-52,318	-2,031,039	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	916,135	0	0	282,125	-281,000	0	281,000	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-100	0	0	0	0	0	0	100
interest	0	0	0	0	0	0	7	18	4	14	15	4	21	18
cash flow from financing	916,135	0	0	282,125	-281,000	0	280,907	18	4	14	15	4	21	118
cash and cash equivalents
cash	0	0	0	0	0	0	-5,629	4,036	1,433	-5,441	5,072	-564	-6,133	7,226
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-5,629	4,036	1,433	-5,441	5,072	-564	-6,133	7,226

P&L

March 2023

turnover

530.8k

-31%

operating profit

51.3k

gross margin

27.2%

+5.15%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

58k

+2.53%

total assets

2.2m

cash

net assets

Total assets minus all liabilities

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company number

03903053

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

January 2000

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

fast technology (complete solutions) ltd (February 2016)

anglia chemicals limited (September 2004)

incorporated

address

220 the vale, golders green, london, NW11 8SR

last accounts submitted

March 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 ysl properties limited.

ysl properties limited Company Information

ysl properties limited Estimated Valuation

ysl properties limited Estimated Valuation

ysl properties limited Estimated Valuation

Ysl Properties Limited AI Business Plan

Ysl Properties Limited Overview

Ysl Properties Limited Health Check

ysl properties limited Credit Report and Business Information

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ysl properties limited Ownership

ysl properties limited directors

YSL PROPERTIES LIMITED financials

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