maison residential limited
maison residential limited Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
22 courtland avenue, north chingford, london, E4 6DU
Website
www.maisonresidential.netmaison residential limited Estimated Valuation
Pomanda estimates the enterprise value of MAISON RESIDENTIAL LIMITED at £364.5k based on a Turnover of £132.4k and 2.75x industry multiple (adjusted for size and gross margin).
maison residential limited Estimated Valuation
Pomanda estimates the enterprise value of MAISON RESIDENTIAL LIMITED at £0 based on an EBITDA of £-44.5k and a 8.01x industry multiple (adjusted for size and gross margin).
maison residential limited Estimated Valuation
Pomanda estimates the enterprise value of MAISON RESIDENTIAL LIMITED at £581.1k based on Net Assets of £322.9k and 1.8x industry multiple (adjusted for liquidity).
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Maison Residential Limited Overview
Maison Residential Limited is a live company located in london, E4 6DU with a Companies House number of 02565413. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in December 1990, it's largest shareholder is doretta adeline reese with a 100% stake. Maison Residential Limited is a mature, micro sized company, Pomanda has estimated its turnover at £132.4k with rapid growth in recent years.
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Maison Residential Limited Health Check
Pomanda's financial health check has awarded Maison Residential Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £132.4k, make it smaller than the average company (£355.2k)
- Maison Residential Limited
£355.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (4.5%)
- Maison Residential Limited
4.5% - Industry AVG
Production
with a gross margin of 68.9%, this company has a comparable cost of product (68.9%)
- Maison Residential Limited
68.9% - Industry AVG
Profitability
an operating margin of -45.7% make it less profitable than the average company (6.6%)
- Maison Residential Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Maison Residential Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.9k, the company has an equivalent pay structure (£42.9k)
- Maison Residential Limited
£42.9k - Industry AVG
Efficiency
resulting in sales per employee of £66.2k, this is less efficient (£102.4k)
- Maison Residential Limited
£102.4k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (49 days)
- Maison Residential Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 49 days, this is slower than average (30 days)
- Maison Residential Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Maison Residential Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 139 weeks, this is more cash available to meet short term requirements (46 weeks)
139 weeks - Maison Residential Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34%, this is a lower level of debt than the average (57.2%)
34% - Maison Residential Limited
57.2% - Industry AVG
MAISON RESIDENTIAL LIMITED financials
Maison Residential Limited's latest turnover from December 2023 is estimated at £132.4 thousand and the company has net assets of £322.9 thousand. According to their latest financial statements, Maison Residential Limited has 2 employees and maintains cash reserves of £295.8 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 | |||||||||||||||
| 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 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* 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 | 60,895 | 291 | 388 | 587 | 93 | 129 | 172 | 229 | 305 | 406 | |||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 60,895 | 291 | 388 | 587 | 93 | 129 | 172 | 229 | 305 | 406 | |||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 22,047 | 45,841 | 17,952 | 6,578 | 15,025 | 17,566 | 50,154 | 63,417 | 44,888 | 114,511 | 66,796 | 102,980 | 577,568 | 550,225 | 489,109 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 19,259 | 19,133 | 135,087 | 75,303 | 16,030 | ||||||||||
| Cash | 295,842 | 243,942 | 121,456 | 150,315 | 194,781 | 230,801 | 165,752 | 139,421 | 90,782 | 54,135 | 112,095 | 124,708 | 135,726 | 70,830 | 44,995 |
| misc current assets | 91,406 | 84,040 | 84,040 | 84,040 | 74,502 | ||||||||||
| total current assets | 428,554 | 392,956 | 358,535 | 316,236 | 284,308 | 248,367 | 215,906 | 202,838 | 151,700 | 168,646 | 178,891 | 227,688 | 713,294 | 621,055 | 534,104 |
| total assets | 489,449 | 392,956 | 358,535 | 316,236 | 284,308 | 248,367 | 216,197 | 203,226 | 152,287 | 168,739 | 179,020 | 227,860 | 713,523 | 621,360 | 534,510 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 5,553 | 7,725 | 5,804 | 8,883 | 7,008 | 4,478 | 749 | 6,941 | 2,271 | 20,662 | 85,862 | 193,957 | 116,521 | 86,881 | 64,135 |
| Group/Directors Accounts | 84,862 | 8,579 | 5,707 | 1,193 | 5,666 | 8,678 | 2,760 | 12,750 | 5,623 | ||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 11,443 | ||||||||||||||
| other current liabilities | 8,657 | 7,416 | 9,415 | 8,688 | 8,622 | 6,281 | 7,578 | 7,497 | 600 | ||||||
| total current liabilities | 110,515 | 23,720 | 20,926 | 18,764 | 21,296 | 19,437 | 11,087 | 27,188 | 8,494 | 20,662 | 85,862 | 193,957 | 116,521 | 86,881 | 64,135 |
| loans | |||||||||||||||
| hp & lease commitments | 56,081 | ||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 56,081 | ||||||||||||||
| total liabilities | 166,596 | 23,720 | 20,926 | 18,764 | 21,296 | 19,437 | 11,087 | 27,188 | 8,494 | 20,662 | 85,862 | 193,957 | 116,521 | 86,881 | 64,135 |
| net assets | 322,853 | 369,236 | 337,609 | 297,472 | 263,012 | 228,930 | 205,110 | 176,038 | 143,793 | 148,077 | 93,158 | 33,903 | 597,002 | 534,479 | 470,375 |
| total shareholders funds | 322,853 | 369,236 | 337,609 | 297,472 | 263,012 | 228,930 | 205,110 | 176,038 | 143,793 | 148,077 | 93,158 | 33,903 | 597,002 | 534,479 | 470,375 |
| 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 | |||||||||||||||
| Depreciation | 16,025 | 97 | 199 | 196 | 36 | 43 | 57 | 76 | 101 | 135 | |||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -23,668 | -88,065 | 71,158 | 66,856 | -2,541 | -32,588 | -13,263 | 2,499 | -53,593 | 47,715 | -36,184 | -474,588 | 27,343 | 61,116 | 489,109 |
| Creditors | -2,172 | 1,921 | -3,079 | 1,875 | 2,530 | 3,729 | -6,192 | 4,670 | -18,391 | -65,200 | -108,095 | 77,436 | 29,640 | 22,746 | 64,135 |
| Accruals and Deferred Income | 1,241 | -1,999 | 727 | 66 | 2,341 | -1,297 | 81 | 6,897 | 600 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 76,283 | 2,872 | 4,514 | -4,473 | -3,012 | 5,918 | -9,990 | 7,127 | 5,623 | ||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | 67,524 | ||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 51,900 | 122,486 | -28,859 | -44,466 | -36,020 | 65,049 | 26,331 | 48,639 | 36,647 | -57,960 | -12,613 | -11,018 | 64,896 | 25,835 | 44,995 |
| overdraft | |||||||||||||||
| change in cash | 51,900 | 122,486 | -28,859 | -44,466 | -36,020 | 65,049 | 26,331 | 48,639 | 36,647 | -57,960 | -12,613 | -11,018 | 64,896 | 25,835 | 44,995 |
maison residential limited Credit Report and Business Information
Maison Residential Limited Competitor Analysis
Perform a competitor analysis for maison residential limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E 4 area or any other competitors across 12 key performance metrics.
maison residential limited Ownership
MAISON RESIDENTIAL LIMITED group structure
Maison Residential Limited has no subsidiary companies.
Ultimate parent company
MAISON RESIDENTIAL LIMITED
02565413
maison residential limited directors
Maison Residential Limited currently has 1 director, Mrs Doretta Reese serving since Dec 1991.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Doretta Reese | 67 years | Dec 1991 | - | Director |
P&L
December 2023turnover
132.4k
-33%
operating profit
-60.6k
0%
gross margin
68.9%
-6.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
322.9k
-0.13%
total assets
489.4k
+0.25%
cash
295.8k
+0.21%
net assets
Total assets minus all liabilities
maison residential limited company details
company number
02565413
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
December 1990
age
35
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
22 courtland avenue, north chingford, london, E4 6DU
Bank
-
Legal Advisor
-
maison residential 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 maison residential limited.
maison residential 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.
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maison residential limited Companies House Filings - See Documents
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