Mr. Morris & Partners Limited

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mr. morris & partners limited Company Information

Live

MatureMicroDeclining

Company Number

01585921

Website

Registered Address

3 manor road, chatham, kent, ME4 6AE

Industry

Funeral and related activities

Telephone

Next Accounts Due

March 2025

Group Structure

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Directors

Vera Knowles31 Years

Shareholders

executors of the estate of john douglas barker 50%

ann knowles 50%

mr. morris & partners limited Estimated Valuation

£443.9k

Pomanda estimates the enterprise value of MR. MORRIS & PARTNERS LIMITED at £443.9k based on a Turnover of £483.8k and 0.92x industry multiple (adjusted for size and gross margin).

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Mr. Morris & Partners Limited is a live company located in kent, ME4 6AE with a Companies House number of 01585921. It operates in the funeral and related activities sector, SIC Code 96030. Founded in September 1981, it's largest shareholder is executors of the estate of john douglas barker with a 50% stake. Mr. Morris & Partners Limited is a mature, micro sized company, Pomanda has estimated its turnover at £483.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Mr. Morris & Partners Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

2 Strong

4 Regular

5 Weak

Size

annual sales of £483.8k, make it smaller than the average company (£2.1m)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (4.1%)

EXPORT

Mr. Morris & Partners Limited's latest turnover from June 2023 is estimated at £483.8 thousand and the company has net assets of £300.1 thousand. According to their latest financial statements, Mr. Morris & Partners Limited has 5 employees and maintains cash reserves of £273.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	483,845	372,790	590,715	503,925	467,303	535,438	410,499	281,464	254,602	278,705	445,369	526,122	140,408	287,728
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	209,747	151,710	226,713	223,766	219,534	247,756	205,162	132,435	120,096	137,013	227,366	262,578	66,913	136,602
Gross Profit	274,098	221,080	364,003	280,160	247,769	287,682	205,338	149,028	134,506	141,692	218,002	263,544	73,494	151,126
Admin Expenses	303,521	270,683	385,261	259,211	243,988	233,573	191,579	102,724	80,842	90,047	188,046	229,382	56,744	-8,998
Operating Profit	-29,423	-49,603	-21,258	20,949	3,781	54,109	13,759	46,304	53,664	51,645	29,956	34,162	16,750	160,124
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	14,009	3,676	304	335	2,678	1,671	787	1,422	1,170	921	690	608	593	280
Pre-Tax Profit	-15,414	-45,927	-20,954	21,284	6,459	55,780	14,546	47,726	54,834	52,566	30,645	34,770	17,343	160,404
Tax	0	0	0	-4,044	-1,227	-10,598	-2,764	-9,545	-10,967	-11,039	-7,048	-8,345	-4,509	-44,913
Profit After Tax	-15,414	-45,927	-20,954	17,240	5,232	45,182	11,782	38,181	43,867	41,527	23,597	26,425	12,834	115,491
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-15,414	-45,927	-20,954	17,240	5,232	45,182	11,782	38,181	43,867	41,527	23,597	26,425	12,834	115,491
Employee Costs	148,178	140,207	166,432	162,335	163,892	161,665	161,764	82,276	100,593	97,052	144,630	157,122	64,387	115,940
Number Of Employees	5	5	6	6	6	6	6	3	4	4	6	7	3	5
EBITDA*	-19,618	-37,687	-6,683	35,058	5,494	55,687	15,678	48,528	55,980	54,458	33,423	38,164	21,508	165,996

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	35,882	55,732	64,890	76,617	11,824	13,537	13,165	13,184	15,635	16,276	17,739	21,206	21,803	26,561
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	35,882	55,732	64,890	76,617	11,824	13,537	13,165	13,184	15,635	16,276	17,739	21,206	21,803	26,561
Stock & work in progress	8,588	8,848	9,204	6,745	6,472	6,794	6,536	6,647	6,616	5,330	3,584	5,770	5,018	2,652
Trade Debtors	32,460	21,111	42,206	39,024	29,879	41,070	22,381	25,257	21,530	23,756	40,595	51,574	13,110	27,292
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	5,507	5,023	9,065	4,916	4,267	4,286	3,994	4,224	0	0	0	0	0	0
Cash	273,587	286,790	301,365	306,586	363,538	350,673	317,666	311,530	257,349	210,704	157,808	118,051	125,213	112,103
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	320,142	321,772	361,840	357,271	404,156	402,823	350,577	347,658	285,495	239,790	201,987	175,395	143,341	142,047
total assets	356,024	377,504	426,730	433,888	415,980	416,360	363,742	360,842	301,130	256,066	219,726	196,601	165,144	168,608
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	0	308	0	0	0	0	0	0	34,385	33,306	38,501	38,647	33,989	49,861
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	51,057	52,112	56,590	41,048	48,734	54,207	47,253	56,203	0	0	0	0	0	0
total current liabilities	51,057	52,420	56,590	41,048	48,734	54,207	47,253	56,203	34,385	33,306	38,501	38,647	33,989	49,861
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	4,904	9,607	8,736	10,482	2,128	2,267	1,785	1,717	2,004	1,886	1,878	2,204	1,830	2,256
total long term liabilities	4,904	9,607	8,736	10,482	2,128	2,267	1,785	1,717	2,004	1,886	1,878	2,204	1,830	2,256
total liabilities	55,961	62,027	65,326	51,530	50,862	56,474	49,038	57,920	36,389	35,192	40,379	40,851	35,819	52,117
net assets	300,063	315,477	361,404	382,358	365,118	359,886	314,704	302,922	264,741	220,874	179,347	155,750	129,325	116,491
total shareholders funds	300,063	315,477	361,404	382,358	365,118	359,886	314,704	302,922	264,741	220,874	179,347	155,750	129,325	116,491

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-29,423	-49,603	-21,258	20,949	3,781	54,109	13,759	46,304	53,664	51,645	29,956	34,162	16,750	160,124
Depreciation	9,805	11,916	14,575	14,109	1,713	1,578	1,919	2,224	2,316	2,813	3,467	4,002	4,758	5,872
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-4,044	-1,227	-10,598	-2,764	-9,545	-10,967	-11,039	-7,048	-8,345	-4,509	-44,913
Stock	-260	-356	2,459	273	-322	258	-111	31	1,286	1,746	-2,186	752	2,366	2,652
Debtors	11,833	-25,137	7,331	9,794	-11,210	18,981	-3,106	7,951	-2,226	-16,839	-10,979	38,464	-14,182	27,292
Creditors	-308	308	0	0	0	0	0	-34,385	1,079	-5,195	-146	4,658	-15,872	49,861
Accruals and Deferred Income	-1,055	-4,478	15,542	-7,686	-5,473	6,954	-8,950	56,203	0	0	0	0	0	0
Deferred Taxes & Provisions	-4,703	871	-1,746	8,354	-139	482	68	-287	118	8	-326	374	-426	2,256
Cash flow from operations	-37,257	-15,493	-2,677	21,615	10,187	33,286	7,249	52,532	47,150	53,325	39,068	-4,365	12,517	143,256
Investing Activities
capital expenditure	10,045	-2,758	-2,848	-78,902	0	-1,950	-1,900	227	-1,675	-1,350	0	-3,405	0	-32,433
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	10,045	-2,758	-2,848	-78,902	0	-1,950	-1,900	227	-1,675	-1,350	0	-3,405	0	-32,433
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000
interest	14,009	3,676	304	335	2,678	1,671	787	1,422	1,170	921	690	608	593	280
cash flow from financing	14,009	3,676	304	335	2,678	1,671	787	1,422	1,170	921	690	608	593	1,280
cash and cash equivalents
cash	-13,203	-14,575	-5,221	-56,952	12,865	33,007	6,136	54,181	46,645	52,896	39,757	-7,162	13,110	112,103
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-13,203	-14,575	-5,221	-56,952	12,865	33,007	6,136	54,181	46,645	52,896	39,757	-7,162	13,110	112,103

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MR. MORRIS & PARTNERS LIMITED group structure

Mr. Morris & Partners Limited has no subsidiary companies.

Ultimate parent company

MR. MORRIS & PARTNERS LIMITED

01585921

MR. MORRIS & PARTNERS LIMITED Shareholders

executors of the estate of john douglas barker	50%
ann knowles	50%

Mr. Morris & Partners Limited currently has 1 director, Ms Vera Knowles serving since Oct 1992.

officer	country	age	start	end	role
Ms Vera Knowles		79 years	Oct 1992	-	Director

P&L

June 2023

turnover

483.8k

+30%

operating profit

-29.4k

gross margin

56.7%

-4.48%

turnover

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

Balance Sheet

June 2023

net assets

300.1k

-0.05%

total assets

356k

-0.06%

cash

273.6k

-0.05%

net assets

Total assets minus all liabilities

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company number

01585921

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

September 1981

accounts

Total Exemption Full

ultimate parent company

None

previous names

g. b. holding (funeral services) limited (December 1984)

last accounts submitted

June 2023

address

3 manor road, chatham, kent, ME4 6AE

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 mr. morris & partners limited.

mr. morris & partners limited Company Information

mr. morris & partners limited Estimated Valuation

mr. morris & partners limited Estimated Valuation

mr. morris & partners limited Estimated Valuation

Mr. Morris & Partners Limited Overview

Mr. Morris & Partners Limited Health Check

MR. MORRIS & PARTNERS LIMITED financials

mr. morris & partners limited Credit Report and Business Information

Mr. Morris & Partners Limited Competitor Analysis

mr. morris & partners limited Ownership

mr. morris & partners limited directors

mr. morris & partners limited company details

mr. morris & partners limited Charges & Mortgages

mr. morris & partners limited Companies House Filings - See Documents