Pomanda estimates the enterprise value of MAXTON SAUNDERS LIMITED at £211.3k based on a Turnover of £519k and 0.41x industry multiple (adjusted for size and gross margin).
maxton saunders limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MAXTON SAUNDERS LIMITED at £0 based on an EBITDA of £-1.2k and a 3.14x industry multiple (adjusted for size and gross margin).
maxton saunders limitedEstimated Valuation
£145.1k
Pomanda estimates the enterprise value of MAXTON SAUNDERS LIMITED at £145.1k based on Net Assets of £61.8k and 2.35x industry multiple (adjusted for liquidity).
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Maxton Saunders LimitedOverview
Maxton Saunders Limited is a live company located in birmingham, B11 4BS with a Companies House number of 00253904. It operates in the other human health activities sector, SIC Code 86900. Founded in February 1931, it's largest shareholder is
m & a optical ltd
with a 100% stake. Maxton Saunders Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£519k with
declining
growth in recent years.
Pomanda's financial health check has awarded Maxton Saunders Limited a 2.5 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 Rating2.5out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £519k, make it smaller than the average company (£682.6k)
£519k - Maxton Saunders Limited
£682.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.1%)
-1% - Maxton Saunders Limited
8.1% - Industry AVG
Production
with a gross margin of 22.9%, this company has a higher cost of product (39.1%)
22.9% - Maxton Saunders Limited
39.1% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (5.4%)
-0.2% - Maxton Saunders Limited
5.4% - Industry AVG
Employees
with 6 employees, this is below the industry average (17)
6 - Maxton Saunders Limited
17 - Industry AVG
Pay Structure
on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)
£27.5k - Maxton Saunders Limited
£27.5k - Industry AVG
Efficiency
resulting in sales per employee of £86.5k, this is more efficient (£49.5k)
£86.5k - Maxton Saunders Limited
£49.5k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is later than average (21 days)
43 days - Maxton Saunders Limited
21 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Maxton Saunders Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Maxton Saunders Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Maxton Saunders Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (25.2%)
0.8% - Maxton Saunders Limited
25.2% - Industry AVG
MAXTON SAUNDERS LIMITED financials
EXPORT
Maxton Saunders Limited's latest turnover from June 2024 is estimated at £519 thousand and the company has net assets of £61.8 thousand. According to their latest financial statements, we estimate that Maxton Saunders Limited 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
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Dec 2011
Dec 2010
Dec 2009
Turnover
518,962
478,265
464,703
541,317
555,227
291,449
92,225
115,444
102,825
253,783
182,737
246,204
120,878
81,972
Other Income Or Grants
Cost Of Sales
400,382
374,020
364,169
433,878
436,105
229,634
72,078
87,372
78,990
196,782
139,279
186,424
91,360
61,749
Gross Profit
118,580
104,244
100,534
107,439
119,121
61,815
20,147
28,072
23,835
57,002
43,458
59,780
29,518
20,223
Admin Expenses
119,800
105,641
102,478
109,626
81,047
1,099
43,917
10,670
40,261
48,892
70,501
14,391
31,143
15,101
-17,578
Operating Profit
-1,220
-1,397
-1,944
-2,187
38,074
60,716
-23,770
17,402
-16,426
8,110
-27,043
45,389
-1,625
5,122
17,578
Interest Payable
Interest Receivable
12
21
53
43
65
46
35
34
19
Pre-Tax Profit
-1,220
-1,397
-1,944
-2,187
38,074
60,716
-23,758
17,423
-16,373
8,153
-26,978
45,435
-1,590
5,156
17,597
Tax
-7,234
-11,536
-3,310
-1,630
-10,450
-1,444
-4,927
Profit After Tax
-1,220
-1,397
-1,944
-2,187
30,840
49,180
-23,758
14,113
-16,373
6,522
-26,978
34,985
-1,590
3,712
12,670
Dividends Paid
Retained Profit
-1,220
-1,397
-1,944
-2,187
30,840
49,180
-23,758
14,113
-16,373
6,522
-26,978
34,985
-1,590
3,712
12,670
Employee Costs
165,136
156,439
147,494
165,932
185,118
91,230
44,181
86,452
62,615
87,088
65,468
86,990
41,962
40,888
Number Of Employees
6
6
6
7
8
4
2
4
3
4
3
4
2
2
EBITDA*
-1,220
-1,397
-1,944
-2,187
38,074
60,716
-23,770
19,739
-13,831
10,286
-24,866
45,690
-1,394
5,379
17,865
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
21,032
23,369
19,584
19,600
1,777
2,078
2,309
2,566
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
21,032
23,369
19,584
19,600
1,777
2,078
2,309
2,566
Stock & work in progress
4,000
4,000
4,000
4,000
2,000
2,000
4,250
5,904
Trade Debtors
62,303
63,523
65,020
66,844
69,031
37,691
18,462
2,733
5,877
35,854
20,765
38,661
18,922
14,189
19,451
Group Debtors
46,287
21,043
Misc Debtors
3,361
6,202
Cash
4,960
11,833
9,242
7,872
18,257
8,177
5,889
7,554
misc current assets
9,310
2,436
total current assets
62,303
63,523
65,020
66,844
69,031
37,691
18,462
70,651
51,391
49,096
32,637
58,918
29,099
24,328
32,909
total assets
62,303
63,523
65,020
66,844
69,031
37,691
18,462
91,683
74,760
68,680
52,237
60,695
31,177
26,637
35,475
Bank overdraft
Bank loan
Trade Creditors
22,058
72,225
65,819
54,051
44,130
25,610
16,285
10,155
22,705
Group/Directors Accounts
3,596
other short term finances
hp & lease commitments
other current liabilities
7,089
7,089
total current liabilities
22,058
79,314
76,504
54,051
44,130
25,610
16,285
10,155
22,705
loans
hp & lease commitments
Accruals and Deferred Income
520
520
620
500
500
7,893
other liabilities
provisions
total long term liabilities
520
520
620
500
500
7,893
total liabilities
520
520
620
500
500
29,951
79,314
76,504
54,051
44,130
25,610
16,285
10,155
22,705
net assets
61,783
63,003
64,400
66,344
68,531
37,691
-11,489
12,369
-1,744
14,629
8,107
35,085
14,892
16,482
12,770
total shareholders funds
61,783
63,003
64,400
66,344
68,531
37,691
-11,489
12,369
-1,744
14,629
8,107
35,085
14,892
16,482
12,770
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-1,220
-1,397
-1,944
-2,187
38,074
60,716
-23,770
17,402
-16,426
8,110
-27,043
45,389
-1,625
5,122
17,578
Depreciation
2,337
2,595
2,176
2,177
301
231
257
287
Amortisation
Tax
-7,234
-11,536
-3,310
-1,630
-10,450
-1,444
-4,927
Stock
-4,000
2,000
2,000
-2,250
-1,654
5,904
Debtors
-1,220
-1,497
-1,824
-2,187
31,340
19,229
-33,919
19,259
-2,732
15,089
-17,896
38,661
4,733
-5,262
19,451
Creditors
-22,058
-50,167
6,406
11,768
9,921
18,520
25,610
6,130
-12,550
22,705
Accruals and Deferred Income
-100
120
500
-7,893
804
7,089
Deferred Taxes & Provisions
Cash flow from operations
-35,214
3,576
7,758
3,488
9,550
20,189
2,253
-1,699
10,288
Investing Activities
capital expenditure
21,032
-6,380
-2,160
-20,000
-2,078
-2,853
Change in Investments
cash flow from investments
21,032
-6,380
-2,160
-20,000
-2,078
-2,853
Financing Activities
Bank loans
Group/Directors Accounts
-3,596
3,596
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
100
interest
12
21
53
43
65
46
35
34
19
cash flow from financing
-88
-3,575
3,649
43
65
146
35
34
119
cash and cash equivalents
cash
-4,960
-6,873
2,591
1,370
-10,385
18,257
2,288
-1,665
7,554
overdraft
change in cash
-4,960
-6,873
2,591
1,370
-10,385
18,257
2,288
-1,665
7,554
maxton saunders 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 maxton saunders limited. Get real-time insights into maxton saunders limited's credit score, group structure and payment trends.
Perform a competitor analysis for maxton saunders limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in B11 area or any other competitors across 12 key performance metrics.
maxton saunders limited Ownership
MAXTON SAUNDERS LIMITED group structure
Maxton Saunders Limited has no subsidiary companies.
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 maxton saunders limited.
maxton saunders 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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maxton saunders limitedCompanies House Filings - See Documents
