country manor distribution limited
country manor distribution limited Company Information
Company Number
02513341
Website
-Registered Address
28a first avenue, halstead, essex, CO9 2EX
Industry
Other personal service activities n.e.c.
Telephone
01787473939
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
mrs christine anne elias 30%
khalid elias 30%
View Allcountry manor distribution limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRY MANOR DISTRIBUTION LIMITED at £16.6k based on a Turnover of £34k and 0.49x industry multiple (adjusted for size and gross margin).
country manor distribution limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRY MANOR DISTRIBUTION LIMITED at £1.2k based on an EBITDA of £370 and a 3.17x industry multiple (adjusted for size and gross margin).
country manor distribution limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRY MANOR DISTRIBUTION LIMITED at £0 based on Net Assets of £-35k and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Country Manor Distribution Limited Overview
Country Manor Distribution Limited is a live company located in essex, CO9 2EX with a Companies House number of 02513341. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 1990, it's largest shareholder is mrs christine anne elias with a 30% stake. Country Manor Distribution Limited is a mature, micro sized company, Pomanda has estimated its turnover at £34k with declining growth in recent years.
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Country Manor Distribution Limited Health Check
Pomanda's financial health check has awarded Country Manor Distribution Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
8 Weak
Size
annual sales of £34k, make it smaller than the average company (£826.2k)
- Country Manor Distribution Limited
£826.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (5.2%)
- Country Manor Distribution Limited
5.2% - Industry AVG
Production
with a gross margin of 19.9%, this company has a higher cost of product (41.6%)
- Country Manor Distribution Limited
41.6% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (6.7%)
- Country Manor Distribution Limited
6.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Country Manor Distribution Limited
13 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)
- Country Manor Distribution Limited
£29.2k - Industry AVG
Efficiency
resulting in sales per employee of £34k, this is less efficient (£81.4k)
- Country Manor Distribution Limited
£81.4k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is later than average (30 days)
- Country Manor Distribution Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Country Manor Distribution Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Country Manor Distribution Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Country Manor Distribution Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 701.9%, this is a higher level of debt than the average (45.3%)
701.9% - Country Manor Distribution Limited
45.3% - Industry AVG
COUNTRY MANOR DISTRIBUTION LIMITED financials
Country Manor Distribution Limited's latest turnover from January 2023 is estimated at £34 thousand and the company has net assets of -£35 thousand. According to their latest financial statements, Country Manor Distribution Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 39,533 | 39,024 | 47,067 | 45,372 | 39,387 | 30,149 | 22,370 | 17,700 | 22,105 | |||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Pre-Tax Profit | 251 | 245 | 224 | 421 | 368 | 285 | 316 | |||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Profit After Tax | 251 | 245 | 224 | 421 | 368 | 285 | 316 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Retained Profit | 251 | 245 | 224 | 421 | 368 | 285 | 316 | |||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,821 | 6,151 | 5,935 | 5,632 | 5,780 | 6,912 | 6,152 | 5,786 | 6,560 | 5,559 | 23,986 | 23,836 | 24,516 | 22,881 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,821 | 6,151 | 5,935 | 5,632 | 5,780 | 6,912 | 6,152 | 5,786 | 6,560 | 5,559 | 23,986 | 23,836 | 24,516 | 22,881 |
| total assets | 5,821 | 6,151 | 5,935 | 5,632 | 5,780 | 6,912 | 6,152 | 5,786 | 6,560 | 5,559 | 23,986 | 23,836 | 24,516 | 22,881 |
| 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 | 41,486 | 41,521 | 41,463 | 41,835 | 43,388 | 42,996 | 42,915 | 44,004 | 43,117 | 61,683 | 61,577 | 62,446 | 50,314 |
| 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 | 0 | 41,486 | 41,521 | 41,463 | 41,835 | 43,388 | 42,996 | 42,915 | 44,004 | 43,117 | 61,683 | 61,577 | 62,446 | 50,314 |
| 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 | 40,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,804 | 8,554 | 19,502 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 40,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,804 | 8,554 | 19,502 |
| total liabilities | 40,856 | 41,486 | 41,521 | 41,463 | 41,835 | 43,388 | 42,996 | 42,915 | 44,004 | 43,117 | 61,683 | 67,381 | 71,000 | 69,816 |
| net assets | -35,035 | -35,335 | -35,586 | -35,831 | -36,055 | -36,476 | -36,844 | -37,129 | -37,444 | -37,558 | -37,697 | -43,545 | -46,484 | -46,935 |
| total shareholders funds | -35,035 | -35,335 | -35,586 | -35,831 | -36,055 | -36,476 | -36,844 | -37,129 | -37,444 | -37,558 | -37,697 | -43,545 | -46,484 | -46,935 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -330 | 216 | 303 | -148 | -1,132 | 760 | 366 | -774 | 1,001 | -18,427 | 150 | -680 | 1,635 | 22,881 |
| Creditors | -41,486 | -35 | 58 | -372 | -1,553 | 392 | 81 | -1,089 | 887 | -18,566 | 106 | -869 | 12,132 | 50,314 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 40,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,804 | -2,750 | -10,948 | 19,502 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
country manor distribution limited Credit Report and Business Information
Country Manor Distribution Limited Competitor Analysis
Perform a competitor analysis for country manor distribution limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CO9 area or any other competitors across 12 key performance metrics.
country manor distribution limited Ownership
COUNTRY MANOR DISTRIBUTION LIMITED group structure
Country Manor Distribution Limited has no subsidiary companies.
Ultimate parent company
COUNTRY MANOR DISTRIBUTION LIMITED
02513341
country manor distribution limited directors
Country Manor Distribution Limited currently has 2 directors. The longest serving directors include Mr Khalid Elias (Jun 1991) and Mrs Christine Elias (Jun 1994).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Khalid Elias | 74 years | Jun 1991 | - | Director | |
| Mrs Christine Elias | 77 years | Jun 1994 | - | Director |
P&L
January 2023turnover
34k
-14%
operating profit
370.4
0%
gross margin
20%
+6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
-35k
-0.01%
total assets
5.8k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
country manor distribution limited company details
company number
02513341
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 1990
age
34
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
28a first avenue, halstead, essex, CO9 2EX
Bank
-
Legal Advisor
-
country manor distribution 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 did not find charges/mortgages relating to country manor distribution limited.
country manor distribution limited Companies House Filings - See Documents
| date | description | view/download |
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