marshall(real estate)limited
marshall(real estate)limited Company Information
Company Number
00943351
Next Accounts
Sep 2025
Shareholders
commercial development projects ltd
christopher roy marshall
Group Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
marshall house huddersfield rd,, elland, halifax, HX5 9BW
Website
http://marshallcdp.commarshall(real estate)limited Estimated Valuation
Pomanda estimates the enterprise value of MARSHALL(REAL ESTATE)LIMITED at £874 based on a Turnover of £447 and 1.96x industry multiple (adjusted for size and gross margin).
marshall(real estate)limited Estimated Valuation
Pomanda estimates the enterprise value of MARSHALL(REAL ESTATE)LIMITED at £0 based on an EBITDA of £-2.5k and a 8.18x industry multiple (adjusted for size and gross margin).
marshall(real estate)limited Estimated Valuation
Pomanda estimates the enterprise value of MARSHALL(REAL ESTATE)LIMITED at £63.6k based on Net Assets of £48.7k and 1.31x industry multiple (adjusted for liquidity).
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Marshall(real Estate)limited Overview
Marshall(real Estate)limited is a live company located in halifax, HX5 9BW with a Companies House number of 00943351. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in November 1968, it's largest shareholder is commercial development projects ltd with a 99.8% stake. Marshall(real Estate)limited is a mature, micro sized company, Pomanda has estimated its turnover at £447 with healthy growth in recent years.
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Marshall(real Estate)limited Health Check
Pomanda's financial health check has awarded Marshall(Real Estate)Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £447, make it smaller than the average company (£18.9m)
£447 - Marshall(real Estate)limited
£18.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (10.5%)
11% - Marshall(real Estate)limited
10.5% - Industry AVG
Production
with a gross margin of 92.8%, this company has a lower cost of product (36.3%)
92.8% - Marshall(real Estate)limited
36.3% - Industry AVG
Profitability
an operating margin of -549% make it less profitable than the average company (4.5%)
-549% - Marshall(real Estate)limited
4.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (104)
- Marshall(real Estate)limited
104 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
- Marshall(real Estate)limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £447, this is less efficient (£191k)
- Marshall(real Estate)limited
£191k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Marshall(real Estate)limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Marshall(real Estate)limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Marshall(real Estate)limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 30884 weeks, this is more cash available to meet short term requirements (14 weeks)
30884 weeks - Marshall(real Estate)limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (69.7%)
0.1% - Marshall(real Estate)limited
69.7% - Industry AVG
MARSHALL(REAL ESTATE)LIMITED financials
Marshall(Real Estate)Limited's latest turnover from December 2023 is £447 and the company has net assets of £48.7 thousand. According to their latest financial statements, we estimate that Marshall(Real Estate)Limited has 1 employee and maintains cash reserves of £36.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 447 | 492 | 272 | 323 | 284 | 752 | 1,023 | 1,738 | 1,425 | 1,123 | 1,155 | 1,143 | 1,164 | 1,159 | 1,014 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 32 | 32 | 32 | 32 | 32 | 584 | 997 | 717 | 1,040 | 936 | 771 | 771 | 4,792 | -3,798 | |
| Gross Profit | 415 | 460 | 240 | 291 | 252 | 752 | 439 | 741 | 708 | 83 | 219 | 372 | 393 | -3,633 | 4,812 |
| Admin Expenses | 2,869 | 54 | -45 | -428 | 423 | 703 | 900 | 800 | 884 | 1,322 | 1,985 | 1,094 | 1,087 | ||
| Operating Profit | -2,454 | 406 | 285 | 291 | 680 | 329 | -264 | -159 | -92 | -801 | -1,103 | -1,613 | -701 | -4,720 | |
| Interest Payable | |||||||||||||||
| Interest Receivable | 652 | 662 | 645 | 619 | 602 | 593 | 593 | ||||||||
| Pre-Tax Profit | -1,802 | 1,068 | 930 | 910 | 1,282 | 922 | 329 | -159 | -92 | -801 | -1,103 | -1,613 | -701 | -4,720 | 3,566 |
| Tax | -77 | 77 | -743 | ||||||||||||
| Profit After Tax | -1,802 | 1,068 | 853 | 910 | 1,359 | 922 | 329 | -159 | -92 | -801 | -1,103 | -1,613 | -701 | -4,720 | 2,823 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -1,802 | 1,068 | 853 | 910 | 1,359 | 922 | 329 | -159 | -92 | -801 | -1,103 | -1,613 | -701 | -4,720 | 2,823 |
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 | ||||||||
| EBITDA* | -2,454 | 406 | 285 | 291 | 680 | 329 | -264 | -159 | -92 | -801 | -1,103 | -1,613 | -701 | -4,720 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 10,868 | 10,868 | 10,868 | 10,868 | 10,868 | 11,008 | 11,008 | 11,061 | 11,140 | 11,166 | 11,166 | 11,219 | 11,219 | 11,219 | 11,219 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 77 | 77 | |||||||||||||
| Total Fixed Assets | 10,868 | 10,868 | 10,868 | 10,945 | 10,945 | 11,008 | 11,008 | 11,061 | 11,140 | 11,166 | 11,166 | 11,219 | 11,219 | 11,219 | 11,219 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 25 | 733 | 715 | 124 | 356 | 554 | 385 | 849 | 491 | 404 | 385 | 430 | 551 | 556 | |
| Group Debtors | 652 | 662 | 602 | 593 | 600 | 314 | |||||||||
| Misc Debtors | 420 | 46 | |||||||||||||
| Cash | 36,824 | 38,954 | 37,907 | 36,998 | 36,074 | 35,027 | 33,825 | 34,940 | 35,521 | 34,350 | 35,890 | 36,095 | 37,271 | 39,710 | 45,457 |
| misc current assets | |||||||||||||||
| total current assets | 37,896 | 39,687 | 38,640 | 37,713 | 36,800 | 35,383 | 34,972 | 35,925 | 36,370 | 35,155 | 36,294 | 36,480 | 37,701 | 40,261 | 46,013 |
| total assets | 48,764 | 50,555 | 49,508 | 48,658 | 47,745 | 46,391 | 45,980 | 46,986 | 47,510 | 46,321 | 47,460 | 47,699 | 48,920 | 51,480 | 57,232 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 72 | 75 | 72 | 1,097 | |||||||||||
| Group/Directors Accounts | 1,791 | 1,048 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 62 | 51 | 77 | 588 | 1,923 | 2,288 | 1,007 | 248 | 481 | 89 | 157 | 1,932 | |||
| total current liabilities | 62 | 51 | 72 | 75 | 72 | 77 | 588 | 1,923 | 2,288 | 1,007 | 1,345 | 481 | 89 | 1,948 | 2,980 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 62 | 51 | 72 | 75 | 72 | 77 | 588 | 1,923 | 2,288 | 1,007 | 1,345 | 481 | 89 | 1,948 | 2,980 |
| net assets | 48,702 | 50,504 | 49,436 | 48,583 | 47,673 | 46,314 | 45,392 | 45,063 | 45,222 | 45,314 | 46,115 | 47,218 | 48,831 | 49,532 | 54,252 |
| total shareholders funds | 48,702 | 50,504 | 49,436 | 48,583 | 47,673 | 46,314 | 45,392 | 45,063 | 45,222 | 45,314 | 46,115 | 47,218 | 48,831 | 49,532 | 54,252 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -2,454 | 406 | 285 | 291 | 680 | 329 | -264 | -159 | -92 | -801 | -1,103 | -1,613 | -701 | -4,720 | |
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -77 | 77 | -743 | ||||||||||||
| Stock | |||||||||||||||
| Debtors | 339 | -59 | -11 | 447 | -791 | 162 | 136 | 44 | 401 | 19 | -45 | -121 | -5 | 556 | |
| Creditors | -72 | -3 | 3 | 72 | -1,097 | 1,097 | |||||||||
| Accruals and Deferred Income | 11 | 51 | -77 | -511 | -1,335 | -365 | 1,281 | 759 | -233 | 392 | -68 | -1,775 | 1,932 | ||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -2,782 | 385 | 264 | 305 | 305 | 609 | -1,761 | -660 | 1,145 | -1,540 | -258 | -1,176 | -648 | -6,490 | |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -1,791 | 743 | 1,048 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 652 | 662 | 645 | 619 | 602 | 593 | 593 | ||||||||
| cash flow from financing | 652 | 662 | 645 | 619 | 602 | 593 | 593 | -1,791 | 743 | 52,477 | |||||
| cash and cash equivalents | |||||||||||||||
| cash | -2,130 | 1,047 | 909 | 924 | 1,047 | 1,202 | -1,115 | -581 | 1,171 | -1,540 | -205 | -1,176 | -2,439 | -5,747 | 45,457 |
| overdraft | |||||||||||||||
| change in cash | -2,130 | 1,047 | 909 | 924 | 1,047 | 1,202 | -1,115 | -581 | 1,171 | -1,540 | -205 | -1,176 | -2,439 | -5,747 | 45,457 |
marshall(real estate)limited Credit Report and Business Information
Marshall(real Estate)limited Competitor Analysis
Perform a competitor analysis for marshall(real estate)limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in HX5 area or any other competitors across 12 key performance metrics.
marshall(real estate)limited Ownership
MARSHALL(REAL ESTATE)LIMITED group structure
Marshall(Real Estate)Limited has no subsidiary companies.
Ultimate parent company
2 parents
MARSHALL(REAL ESTATE)LIMITED
00943351
marshall(real estate)limited directors
Marshall(Real Estate)Limited currently has 2 directors. The longest serving directors include Mr Jonathan Booth (Feb 2006) and Mr Simon Marshall (Feb 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Booth | 54 years | Feb 2006 | - | Director | |
| Mr Simon Marshall | United Kingdom | 61 years | Feb 2022 | - | Director |
P&L
December 2023turnover
447
-9%
operating profit
-2.5k
-704%
gross margin
92.9%
-0.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
48.7k
-0.04%
total assets
48.8k
-0.04%
cash
36.8k
-0.05%
net assets
Total assets minus all liabilities
marshall(real estate)limited company details
company number
00943351
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
November 1968
age
57
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
AZETS AUDIT SERVICES
address
marshall house huddersfield rd,, elland, halifax, HX5 9BW
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
marshall(real estate)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 found 2 charges/mortgages relating to marshall(real estate)limited. Currently there are 2 open charges and 0 have been satisfied in the past.
marshall(real estate)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.
Click to start generating capital raising & share issue transactions for MARSHALL(REAL ESTATE)LIMITED. This can take several minutes, an email will notify you when this has completed.
marshall(real estate)limited Companies House Filings - See Documents
| date | description | view/download |
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