Pomanda estimates the enterprise value of COMPUTERSHARE MORTGAGE SERVICES LIMITED at £20.9m based on a Turnover of £16.3m and 1.28x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of COMPUTERSHARE MORTGAGE SERVICES LIMITED at £0 based on an EBITDA of £-1.8m and a 4.41x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of COMPUTERSHARE MORTGAGE SERVICES LIMITED at £6.9m based on Net Assets of £5.3m and 1.31x industry multiple (adjusted for liquidity).
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Computershare Mortgage Services LimitedOverview
Computershare Mortgage Services Limited is a live company located in avon, BS13 8AE with a Companies House number of 02466320. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in February 1990, it's largest shareholder is
computershare investments (uk) (no. 3) limited
with a 100% stake. Computershare Mortgage Services Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£16.3m with
declining
growth in recent years.
Computershare Mortgage Services Limited Health Check
Pomanda's financial health check has awarded Computershare Mortgage Services Limited a 2 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 Rating2out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £16.3m, make it larger than the average company (£5.5m)
£16.3m - Computershare Mortgage Services Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (7.6%)
-17% - Computershare Mortgage Services Limited
7.6% - Industry AVG
Production
with a gross margin of 27.5%, this company has a higher cost of product (54.9%)
27.5% - Computershare Mortgage Services Limited
54.9% - Industry AVG
Profitability
an operating margin of -11% make it less profitable than the average company (9%)
-11% - Computershare Mortgage Services Limited
9% - Industry AVG
Employees
with 75 employees, this is above the industry average (12)
75 - Computershare Mortgage Services Limited
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Computershare Mortgage Services Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £217.5k, this is equally as efficient (£218.9k)
£217.5k - Computershare Mortgage Services Limited
£218.9k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (33 days)
30 days - Computershare Mortgage Services Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (40 days)
3 days - Computershare Mortgage Services Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Computershare Mortgage Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 10 weeks, this is less cash available to meet short term requirements (29 weeks)
Computershare Mortgage Services Limited's latest turnover from June 2024 is £16.3 million and the company has net assets of £5.3 million. According to their latest financial statements, we estimate that Computershare Mortgage Services Limited has 75 employees and maintains cash reserves of £2.7 million 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
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
16,313,000
20,583,000
23,449,000
28,368,000
81,687,000
131,315,000
137,948,000
133,790,000
10,119,000
415,000
499,000
588,000
873,000
3,830,000
3,959,000
Other Income Or Grants
Cost Of Sales
11,821,000
14,150,000
14,654,000
18,164,000
47,651,000
50,650,000
46,869,000
50,273,000
3,857,000
226,000
195,849
245,116
381,058
1,761,231
Gross Profit
4,492,000
6,433,000
8,795,000
10,204,000
34,036,000
80,665,000
91,079,000
83,517,000
6,262,000
189,000
303,151
342,884
491,942
2,068,769
Admin Expenses
6,281,000
9,103,000
14,746,000
23,976,000
55,428,000
60,324,000
63,713,000
62,426,000
6,158,000
977,000
163,689
59,748
562,802
2,963,769
871,000
Operating Profit
-1,789,000
-2,670,000
-5,951,000
-13,772,000
-21,392,000
20,341,000
27,366,000
21,091,000
104,000
-788,000
139,462
283,136
-70,860
-895,000
-871,000
Interest Payable
123,000
116,000
24,000
Interest Receivable
1,000
11,000
65,000
70,000
35,000
1,000
11,000
Pre-Tax Profit
-1,912,000
-2,785,000
-5,964,000
-13,707,000
-21,322,000
20,376,000
27,366,000
21,091,000
104,000
-788,000
151,000
296,000
84,000
-894,000
-860,000
Tax
-104,000
-116,000
231,000
589,000
2,330,000
-3,919,000
-5,430,000
-3,275,000
363,000
-35,000
-73,000
-146,000
246,000
251,000
Profit After Tax
-2,016,000
-2,901,000
-5,733,000
-13,118,000
-18,992,000
16,457,000
21,936,000
17,816,000
467,000
-788,000
116,000
223,000
-62,000
-648,000
-609,000
Dividends Paid
16,000,000
13,155,000
2,013,000
Retained Profit
-2,016,000
-2,901,000
-5,733,000
-13,118,000
-18,992,000
457,000
8,781,000
17,816,000
-1,546,000
-788,000
116,000
223,000
-62,000
-648,000
-609,000
Employee Costs
58,362,000
53,541,000
62,616,000
853,000
226,000
11,000
2,599,000
2,588,000
Number Of Employees
75
103
112
150
424
670
710
739
8
7
3
3
4
90
146
EBITDA*
-1,786,000
-2,657,000
-5,929,000
-13,737,000
-21,318,000
20,423,000
27,492,000
21,135,000
249,000
-788,000
139,462
283,136
-70,860
-759,000
-681,000
* 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
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
520,000
575,000
588,000
671,000
658,000
783,000
1,942,000
2,035,000
1,729,000
104,000
548,000
Intangible Assets
6,000
12,000
18,000
24,000
31,000
Investments & Other
Debtors (Due After 1 year)
245,000
239,000
227,000
263,000
310,000
333,000
295,000
368,000
Total Fixed Assets
765,000
814,000
815,000
934,000
974,000
1,128,000
2,255,000
2,427,000
1,760,000
104,000
548,000
Stock & work in progress
Trade Debtors
1,385,000
3,337,000
2,779,000
3,432,000
5,912,000
6,184,000
20,374,000
18,557,000
4,807,000
1,088,000
40,000
991,000
Group Debtors
13,224,000
3,417,000
5,448,000
6,331,000
14,503,000
9,498,000
11,458,000
834,000
376,000
9,000
156,000
Misc Debtors
1,563,000
1,987,000
3,501,000
4,370,000
4,893,000
25,796,000
7,540,000
3,463,000
1,681,000
Cash
2,678,000
2,863,000
2,875,000
6,063,000
9,174,000
12,701,000
26,490,000
28,737,000
9,861,000
472,000
2,276,000
2,199,000
1,915,000
1,629,000
1,231,000
misc current assets
176,000
261,000
total current assets
18,850,000
11,604,000
14,603,000
20,196,000
34,482,000
54,179,000
65,862,000
51,591,000
16,725,000
1,569,000
2,276,000
2,199,000
1,915,000
1,845,000
2,639,000
total assets
19,615,000
12,418,000
15,418,000
21,130,000
35,456,000
55,307,000
68,117,000
54,018,000
18,485,000
1,569,000
2,276,000
2,199,000
1,915,000
1,949,000
3,187,000
Bank overdraft
Bank loan
Trade Creditors
114,000
535,000
Group/Directors Accounts
11,121,000
4,612,000
4,992,000
6,434,000
9,408,000
8,653,000
21,271,000
5,175,000
1,363,000
87,000
other short term finances
hp & lease commitments
other current liabilities
2,613,000
2,672,000
4,163,000
5,826,000
11,898,000
15,593,000
15,342,000
25,730,000
9,368,000
85,000
91,000
130,000
69,000
41,000
96,000
total current liabilities
13,848,000
7,284,000
9,155,000
12,260,000
21,306,000
24,246,000
36,613,000
30,905,000
10,731,000
172,000
91,000
130,000
69,000
41,000
631,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,104,000
2,307,000
3,511,000
4,715,000
provisions
462,000
430,000
477,000
788,000
5,098,000
1,996,000
1,741,000
932,000
2,187,000
total long term liabilities
462,000
430,000
477,000
788,000
5,098,000
3,100,000
4,048,000
4,443,000
6,902,000
total liabilities
14,310,000
7,714,000
9,632,000
13,048,000
26,404,000
27,346,000
40,661,000
35,348,000
17,633,000
172,000
91,000
130,000
69,000
41,000
631,000
net assets
5,305,000
4,704,000
5,786,000
8,082,000
9,052,000
27,961,000
27,456,000
18,670,000
852,000
1,397,000
2,185,000
2,069,000
1,846,000
1,908,000
2,556,000
total shareholders funds
5,305,000
4,704,000
5,786,000
8,082,000
9,052,000
27,961,000
27,456,000
18,670,000
852,000
1,397,000
2,185,000
2,069,000
1,846,000
1,908,000
2,556,000
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-1,789,000
-2,670,000
-5,951,000
-13,772,000
-21,392,000
20,341,000
27,366,000
21,091,000
104,000
-788,000
139,462
283,136
-70,860
-895,000
-871,000
Depreciation
3,000
13,000
22,000
29,000
68,000
76,000
120,000
38,000
3,000
136,000
190,000
Amortisation
6,000
6,000
6,000
6,000
6,000
142,000
Tax
-104,000
-116,000
231,000
589,000
2,330,000
-3,919,000
-5,430,000
-3,275,000
363,000
-35,000
-73,000
-146,000
246,000
251,000
Stock
Debtors
7,437,000
-2,975,000
-2,441,000
-11,222,000
-16,193,000
2,144,000
16,445,000
16,358,000
6,864,000
1,097,000
-40,000
-1,107,000
1,147,000
Creditors
114,000
-535,000
535,000
Accruals and Deferred Income
-59,000
-1,491,000
-1,663,000
-6,072,000
-3,695,000
251,000
-10,388,000
16,362,000
9,368,000
-6,000
-39,000
61,000
28,000
-55,000
96,000
Deferred Taxes & Provisions
32,000
-47,000
-311,000
-4,310,000
3,102,000
255,000
809,000
-1,255,000
2,187,000
Cash flow from operations
-9,240,000
-1,336,000
-5,231,000
-12,308,000
-3,388,000
14,866,000
-3,962,000
16,609,000
5,303,000
-1,891,000
65,462
271,136
-148,860
4,000
-946,000
Investing Activities
capital expenditure
52,000
61,000
-42,000
57,000
1,083,000
-27,000
-343,000
-1,905,000
104,000
308,000
-738,000
Change in Investments
cash flow from investments
52,000
61,000
-42,000
57,000
1,083,000
-27,000
-343,000
-1,905,000
104,000
308,000
-738,000
Financing Activities
Bank loans
Group/Directors Accounts
6,509,000
-380,000
-1,442,000
-2,974,000
755,000
-12,618,000
16,096,000
3,812,000
1,363,000
87,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,104,000
-1,203,000
-1,204,000
-1,204,000
4,715,000
share issue
2,617,000
1,819,000
3,437,000
12,148,000
83,000
48,000
5,000
2,000
2,398,000
3,165,000
interest
-123,000
-115,000
-13,000
65,000
70,000
35,000
1,000
11,000
cash flow from financing
9,003,000
1,324,000
1,982,000
9,239,000
-196,000
-13,738,000
14,897,000
2,610,000
8,476,000
87,000
1,000
3,176,000
cash and cash equivalents
cash
-185,000
-12,000
-3,188,000
-3,111,000
-3,527,000
-13,789,000
-2,247,000
18,876,000
9,861,000
-1,804,000
77,000
284,000
286,000
398,000
1,231,000
overdraft
change in cash
-185,000
-12,000
-3,188,000
-3,111,000
-3,527,000
-13,789,000
-2,247,000
18,876,000
9,861,000
-1,804,000
77,000
284,000
286,000
398,000
1,231,000
computershare mortgage services 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 computershare mortgage services limited. Get real-time insights into computershare mortgage services limited's credit score, group structure and payment trends.
Perform a competitor analysis for computershare mortgage services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mid companies, companies in BS13 area or any other competitors across 12 key performance metrics.
computershare mortgage services limited Ownership
COMPUTERSHARE MORTGAGE SERVICES LIMITED group structure
Computershare Mortgage Services Limited has no subsidiary companies.
The sole shareholder of Computershare Mortgage Services Limited is Computershare Investments (Uk) (No. 3) Limited.
computershare investments (uk) (no. 3) limited
100%
computershare mortgage services limited directors
Computershare Mortgage Services Limited currently has 5 directors.
The longest serving directors include
Mr Andrew Jones (Nov 2012) and
Mr Nicholas Oldfield (Aug 2018).
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 computershare mortgage services limited.
computershare mortgage services limited Capital Raised & Share Issues BETA
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computershare mortgage services limitedCompanies House Filings - See Documents
