d marshall (properties) limited
d marshall (properties) limited Company Information
Company Number
02014585
Registered Address
110 buckstone avenue, leeds, west yorkshire, LS17 5ET
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
01132893062
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
craig marshall 48.8%
trustees of david marshall settlement 29.8%
View Alld marshall (properties) limited Estimated Valuation
Pomanda estimates the enterprise value of D MARSHALL (PROPERTIES) LIMITED at £2.1m based on a Turnover of £854k and 2.42x industry multiple (adjusted for size and gross margin).
d marshall (properties) limited Estimated Valuation
Pomanda estimates the enterprise value of D MARSHALL (PROPERTIES) LIMITED at £0 based on an EBITDA of £-4.7k and a 5.25x industry multiple (adjusted for size and gross margin).
d marshall (properties) limited Estimated Valuation
Pomanda estimates the enterprise value of D MARSHALL (PROPERTIES) LIMITED at £1.1m based on Net Assets of £648.8k and 1.62x industry multiple (adjusted for liquidity).
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D Marshall (properties) Limited Overview
D Marshall (properties) Limited is a live company located in west yorkshire, LS17 5ET with a Companies House number of 02014585. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 1986, it's largest shareholder is craig marshall with a 48.8% stake. D Marshall (properties) Limited is a mature, small sized company, Pomanda has estimated its turnover at £854k with low growth in recent years.
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D Marshall (properties) Limited Health Check
Pomanda's financial health check has awarded D Marshall (Properties) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £854k, make it in line with the average company (£798.3k)
- D Marshall (properties) Limited
£798.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (1.9%)
- D Marshall (properties) Limited
1.9% - Industry AVG
Production
with a gross margin of 33.2%, this company has a higher cost of product (74.7%)
- D Marshall (properties) Limited
74.7% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (36.6%)
- D Marshall (properties) Limited
36.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - D Marshall (properties) Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- D Marshall (properties) Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £854k, this is more efficient (£170.7k)
- D Marshall (properties) Limited
£170.7k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (30 days)
- D Marshall (properties) Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 89 days, this is slower than average (37 days)
- D Marshall (properties) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- D Marshall (properties) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - D Marshall (properties) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.8%, this is a lower level of debt than the average (62.9%)
17.8% - D Marshall (properties) Limited
62.9% - Industry AVG
D MARSHALL (PROPERTIES) LIMITED financials
D Marshall (Properties) Limited's latest turnover from March 2023 is estimated at £854 thousand and the company has net assets of £648.8 thousand. According to their latest financial statements, D Marshall (Properties) Limited has 1 employee 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 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* 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 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 477,671 | 506,360 | 535,049 | 563,738 | 593,464 | 602,511 | 634,582 | 663,898 | 2,573,062 | 2,674,938 | 2,395,338 | 2,030,472 | 2,169,766 | 2,025,241 |
| 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 | 1,000 | 1,000 | 1,000 | 1,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 477,671 | 506,360 | 535,049 | 563,738 | 593,464 | 602,511 | 634,582 | 663,898 | 2,573,062 | 2,674,938 | 2,396,338 | 2,031,472 | 2,170,766 | 2,026,241 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 311,166 | 326,361 | 282,586 | 260,379 | 307,251 | 354,173 | 108,921 | 58,554 | 57,963 | 58,017 | 126,016 | 40,951 | 36,265 | 28,844 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 1,154 | 1,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,849 | 0 | 79 | 16,362 | 99 | 99 |
| misc current assets | 0 | 0 | 0 | 0 | 1,230 | 4,002 | 2,084 | 1,280 | 0 | 620 | 0 | 0 | 0 | 0 |
| total current assets | 311,166 | 326,361 | 283,740 | 261,789 | 308,481 | 358,175 | 111,005 | 59,834 | 59,812 | 58,637 | 126,095 | 57,313 | 36,364 | 28,943 |
| total assets | 788,837 | 832,721 | 818,789 | 825,527 | 901,945 | 960,686 | 745,587 | 723,732 | 2,632,874 | 2,733,575 | 2,522,433 | 2,088,785 | 2,207,130 | 2,055,184 |
| 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 | 140,077 | 69,125 | 69,111 | 57,476 | 87,859 | 105,244 | 79,448 | 82,963 | 70,825 | 77,734 | 158,377 | 111,954 | 119,107 | 228,249 |
| 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 | 140,077 | 69,125 | 69,111 | 57,476 | 87,859 | 105,244 | 79,448 | 82,963 | 70,825 | 77,734 | 158,377 | 111,954 | 119,107 | 228,249 |
| 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 | 9,904 | 9,656 | 6,626 | 21,508 | 6,630 | 7,475 | 10,068 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 110,125 | 128,968 | 147,996 | 178,837 | 223,840 | 64,319 | 90,009 | 124,978 | 158,526 | 191,391 | 224,276 | 192,098 | 144,686 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 590 | 224 | 4,269 | 570 | 0 |
| total long term liabilities | 0 | 110,125 | 128,968 | 157,900 | 188,493 | 230,466 | 85,827 | 96,639 | 132,883 | 169,184 | 191,615 | 228,545 | 192,668 | 144,686 |
| total liabilities | 140,077 | 179,250 | 198,079 | 215,376 | 276,352 | 335,710 | 165,275 | 179,602 | 203,708 | 246,918 | 349,992 | 340,499 | 311,775 | 372,935 |
| net assets | 648,760 | 653,471 | 620,710 | 610,151 | 625,593 | 624,976 | 580,312 | 544,130 | 2,429,166 | 2,486,657 | 2,172,441 | 1,748,286 | 1,895,355 | 1,682,249 |
| total shareholders funds | 648,760 | 653,471 | 620,710 | 610,151 | 625,593 | 624,976 | 580,312 | 544,130 | 2,429,166 | 2,486,657 | 2,172,441 | 1,748,286 | 1,895,355 | 1,682,249 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 7,478 | 5,642 | 4,556 | 5,511 | ||||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -15,195 | 42,621 | 21,951 | -45,462 | -46,922 | 245,252 | 50,367 | 591 | -54 | -67,999 | 85,065 | 4,686 | 7,421 | 28,844 |
| Creditors | 70,952 | 14 | 11,635 | -30,383 | -17,385 | 25,796 | -3,515 | 12,138 | -6,909 | -80,643 | 46,423 | -7,153 | -109,142 | 228,249 |
| Accruals and Deferred Income | 0 | 0 | -9,904 | 248 | 3,030 | -14,882 | 14,878 | -845 | -2,593 | 10,068 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -430 | -160 | 366 | -4,045 | 3,699 | 570 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | 0 | 0 | 0 | 1,000 |
| cash flow from investments | ||||||||||||||
| 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 | -110,125 | -18,843 | -19,028 | -30,841 | -45,003 | 159,521 | -25,690 | -34,969 | -33,548 | -32,865 | -32,885 | 32,178 | 47,412 | 144,686 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,849 | 1,849 | -79 | -16,283 | 16,263 | 0 | 99 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,849 | 1,849 | -79 | -16,283 | 16,263 | 0 | 99 |
d marshall (properties) limited Credit Report and Business Information
D Marshall (properties) Limited Competitor Analysis
Perform a competitor analysis for d marshall (properties) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in LS17 area or any other competitors across 12 key performance metrics.
d marshall (properties) limited Ownership
D MARSHALL (PROPERTIES) LIMITED group structure
D Marshall (Properties) Limited has 1 subsidiary company.
Ultimate parent company
D MARSHALL (PROPERTIES) LIMITED
02014585
1 subsidiary
d marshall (properties) limited directors
D Marshall (Properties) Limited currently has 2 directors. The longest serving directors include Mr Craig Marshall (Mar 2008) and Mr Ben Marshall (Jul 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Craig Marshall | United Kingdom | 60 years | Mar 2008 | - | Director |
| Mr Ben Marshall | England | 39 years | Jul 2017 | - | Director |
P&L
March 2023turnover
854k
+6%
operating profit
-4.7k
0%
gross margin
33.2%
+2.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
648.8k
-0.01%
total assets
788.8k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
d marshall (properties) limited company details
company number
02014585
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
April 1986
age
38
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
mastertame limited (June 1987)
last accounts submitted
March 2023
address
110 buckstone avenue, leeds, west yorkshire, LS17 5ET
accountant
-
auditor
-
d marshall (properties) 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 12 charges/mortgages relating to d marshall (properties) limited. Currently there are 12 open charges and 0 have been satisfied in the past.
d marshall (properties) limited Companies House Filings - See Documents
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