the mary rose archaeological services ltd
the mary rose archaeological services ltd Company Information
Company Number
03131273
Next Accounts
Dec 2025
Shareholders
mary rose trust
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
1/10 college road, h m naval base, portsmouth, PO1 3LX
Website
http://maryrose.orgthe mary rose archaeological services ltd Estimated Valuation
Pomanda estimates the enterprise value of THE MARY ROSE ARCHAEOLOGICAL SERVICES LTD at £0 based on a Turnover of £0 and 0.6x industry multiple (adjusted for size and gross margin).
the mary rose archaeological services ltd Estimated Valuation
Pomanda estimates the enterprise value of THE MARY ROSE ARCHAEOLOGICAL SERVICES LTD at £0 based on an EBITDA of £-6.6k and a 4.34x industry multiple (adjusted for size and gross margin).
the mary rose archaeological services ltd Estimated Valuation
Pomanda estimates the enterprise value of THE MARY ROSE ARCHAEOLOGICAL SERVICES LTD at £2 based on Net Assets of £1 and 2.3x industry multiple (adjusted for liquidity).
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The Mary Rose Archaeological Services Ltd Overview
The Mary Rose Archaeological Services Ltd is a live company located in portsmouth, PO1 3LX with a Companies House number of 03131273. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in November 1995, it's largest shareholder is mary rose trust with a 100% stake. The Mary Rose Archaeological Services Ltd is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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The Mary Rose Archaeological Services Ltd Health Check
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Size
There is insufficient data available for this Key Performance Indicator!
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Growth
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Production
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
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Stock Days
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Cash Balance
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Debt Level
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THE MARY ROSE ARCHAEOLOGICAL SERVICES LTD financials
The Mary Rose Archaeological Services Ltd's latest turnover from March 2024 is estimated at 0 and the company has net assets of £1. According to their latest financial statements, we estimate that The Mary Rose Archaeological Services Ltd has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
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| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 1 | 689 | |||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1 | 1 | 1 | 689 | |||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,624 | 352 | 339 | 3,048 | 6,025 | 4,441 | 6,940 | 15,150 | 35,034 | 12,120 | 16,430 | ||||
| Group Debtors | 1 | ||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 29,650 | 29,111 | 8,335 | 23,178 | 21,316 | 10,337 | 414 | 762 | 15 | 2,325 | 5,813 | 3,474 | 3,815 | 8,312 | |
| misc current assets | |||||||||||||||
| total current assets | 1 | 29,650 | 30,735 | 8,335 | 23,178 | 21,668 | 10,676 | 3,462 | 6,787 | 4,456 | 9,265 | 20,963 | 38,508 | 15,935 | 24,742 |
| total assets | 1 | 29,650 | 30,735 | 8,335 | 23,178 | 21,668 | 10,676 | 3,462 | 6,787 | 4,456 | 9,265 | 20,964 | 38,509 | 15,936 | 25,431 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 17 | 15 | 16 | 19 | 7 | 7 | 18,345 | 28,834 | 20,778 | 36,766 | 15,338 | 25,399 | |||
| Group/Directors Accounts | 9,903 | 11,306 | 125 | 6,548 | 1,579 | 787 | 1,769 | 15,351 | |||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 13,878 | 13,562 | 2,342 | 10,757 | 14,940 | 4,970 | 1,899 | 3,787 | |||||||
| total current liabilities | 23,798 | 24,883 | 2,483 | 17,324 | 16,526 | 5,764 | 3,668 | 19,138 | 18,345 | 28,834 | 20,778 | 36,766 | 15,338 | 25,399 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 21,703 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 21,703 | ||||||||||||||
| total liabilities | 23,798 | 24,883 | 2,483 | 17,324 | 16,526 | 5,764 | 3,668 | 19,138 | 18,345 | 28,834 | 42,481 | 36,766 | 15,338 | 25,399 | |
| net assets | 1 | 5,852 | 5,852 | 5,852 | 5,854 | 5,142 | 4,912 | -206 | -12,351 | -13,889 | -19,569 | -21,517 | 1,743 | 598 | 32 |
| total shareholders funds | 1 | 5,852 | 5,852 | 5,852 | 5,854 | 5,142 | 4,912 | -206 | -12,351 | -13,889 | -19,569 | -21,517 | 1,743 | 598 | 32 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 1 | 689 | 4,399 | ||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 1 | -1,624 | 1,624 | -352 | 13 | -2,709 | -2,977 | 1,584 | 4,441 | -8,210 | -19,884 | 22,914 | -4,310 | 16,430 | |
| Creditors | -17 | 2 | -1 | -3 | 12 | 7 | -18,345 | 18,345 | 8,056 | -15,988 | 21,428 | -10,061 | 25,399 | ||
| Accruals and Deferred Income | -13,878 | 316 | 11,220 | -8,415 | -4,183 | 9,970 | 3,071 | -1,888 | 3,787 | ||||||
| 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 | -9,903 | -1,403 | 11,181 | -6,423 | 4,969 | 792 | -982 | -13,582 | 15,351 | ||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -21,703 | 21,703 | |||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -29,650 | 539 | 20,776 | -14,843 | 1,862 | 10,979 | 9,923 | -348 | 747 | 15 | -3,488 | 2,339 | -341 | -4,497 | 8,312 |
| overdraft | |||||||||||||||
| change in cash | -29,650 | 539 | 20,776 | -14,843 | 1,862 | 10,979 | 9,923 | -348 | 747 | 15 | -3,488 | 2,339 | -341 | -4,497 | 8,312 |
the mary rose archaeological services ltd Credit Report and Business Information
The Mary Rose Archaeological Services Ltd Competitor Analysis
Perform a competitor analysis for the mary rose archaeological services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mature companies, companies in PO1 area or any other competitors across 12 key performance metrics.
the mary rose archaeological services ltd Ownership
THE MARY ROSE ARCHAEOLOGICAL SERVICES LTD group structure
The Mary Rose Archaeological Services Ltd has no subsidiary companies.
Ultimate parent company
THE MARY ROSE ARCHAEOLOGICAL SERVICES LTD
03131273
the mary rose archaeological services ltd directors
The Mary Rose Archaeological Services Ltd currently has 2 directors. The longest serving directors include Dr Eleanor Schofield (Oct 2013) and Mr Dominic Jones (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Eleanor Schofield | England | 44 years | Oct 2013 | - | Director |
| Mr Dominic Jones | 47 years | Mar 2021 | - | Director |
P&L
March 2024turnover
0
-100%
operating profit
-6.6k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1
-1%
total assets
1
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
the mary rose archaeological services ltd company details
company number
03131273
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
November 1995
age
30
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
mary rose conservation services limited (August 1999)
accountant
COMPASS ACCOUNTANTS LIMITED
auditor
-
address
1/10 college road, h m naval base, portsmouth, PO1 3LX
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
the mary rose archaeological services ltd 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 the mary rose archaeological services ltd.
the mary rose archaeological services ltd 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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the mary rose archaeological services ltd Companies House Filings - See Documents
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