Pomanda estimates the enterprise value of MANAGING AGENCY PARTNERS HOLDINGS LIMITED at £348.3k based on a Turnover of £600k and 0.58x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MANAGING AGENCY PARTNERS HOLDINGS LIMITED at £3.7m based on an EBITDA of £583.4k and a 6.39x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MANAGING AGENCY PARTNERS HOLDINGS LIMITED at £691.5k based on Net Assets of £422.2k and 1.64x industry multiple (adjusted for liquidity).
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Managing Agency Partners Holdings LimitedOverview
Managing Agency Partners Holdings Limited is a live company located in london, EC2N 4AY with a Companies House number of 03985788. It operates in the non-life insurance sector, SIC Code 65120. Founded in May 2000, it's largest shareholder is
map equity limited
with a 89.4% stake. Managing Agency Partners Holdings Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£600k with
declining
growth in recent years.
Managing Agency Partners Holdings Limited Health Check
Pomanda's financial health check has awarded Managing Agency Partners Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
2 Regular
3 Weak
Size
annual sales of £600k, make it smaller than the average company (£2.1m)
£600k - Managing Agency Partners Holdings Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (8.7%)
-27% - Managing Agency Partners Holdings Limited
8.7% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Managing Agency Partners Holdings Limited
100% - Industry AVG
Profitability
an operating margin of 97.2% make it more profitable than the average company (17.5%)
97.2% - Managing Agency Partners Holdings Limited
17.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (26)
4 - Managing Agency Partners Holdings Limited
26 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Managing Agency Partners Holdings Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £150k, this is equally as efficient (£163.8k)
£150k - Managing Agency Partners Holdings Limited
£163.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Managing Agency Partners Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Managing Agency Partners Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Managing Agency Partners Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 109 weeks, this is more cash available to meet short term requirements (18 weeks)
Managing Agency Partners Holdings Limited's latest turnover from December 2023 is £600 thousand and the company has net assets of £422.2 thousand. According to their latest financial statements, we estimate that Managing Agency Partners Holdings Limited has 4 employees and maintains cash reserves of £25.3 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
600,000
2,842,689
1,056,430
1,564,341
3,330,111
4,737,450
6,607,243
8,033,216
6,891,138
7,161,125
10,222,065
13,412,203
5,286,320
10,623,819
15,799,388
Other Income Or Grants
Cost Of Sales
2,537,997
3,335,495
1,443,475
3,113,792
Gross Profit
600,000
2,842,689
1,056,430
1,564,341
3,330,111
4,737,450
6,607,243
8,033,216
6,891,138
7,161,125
7,684,068
10,076,708
3,842,845
7,510,027
Admin Expenses
16,635
6,104
7,837
9,480
8,449
6,354
15,881
-44,071
45,486
11,440
-2,531,166
-3,312,232
-1,421,069
-3,094,376
-15,782,236
Operating Profit
583,365
2,836,585
1,048,593
1,554,861
3,321,662
4,731,096
6,591,362
8,077,287
6,845,652
7,149,685
10,215,234
13,388,940
5,263,914
10,604,403
15,782,236
Interest Payable
1
37
Interest Receivable
1,205
292
1
13
12
50
39
108
20
13
17
7
Pre-Tax Profit
584,570
2,836,877
1,048,594
1,554,874
3,321,674
4,731,146
6,591,401
8,077,395
6,845,672
7,149,698
10,215,251
13,388,947
5,263,913
10,604,366
15,782,236
Tax
3,626
1,104
1,489
1,799
1,603
1,198
3,050
-8,836
9,207
2,457
1,584
5,698
5,937
5,447
4,803
Profit After Tax
588,196
2,837,981
1,050,083
1,556,673
3,323,277
4,732,344
6,594,451
8,068,559
6,854,879
7,152,155
10,216,835
13,394,645
5,269,850
10,609,813
15,787,039
Dividends Paid
596,112
2,835,042
1,056,736
1,560,269
3,319,563
4,717,095
6,602,649
8,070,993
6,845,262
7,147,165
10,211,032
13,372,479
5,280,046
10,598,769
15,774,053
Retained Profit
-7,916
2,939
-6,653
-3,596
3,714
15,249
-8,198
-2,434
9,617
4,990
5,803
22,166
-10,196
11,044
12,986
Employee Costs
1,183,544
7,439
7,593
16,923
17,985
17,844
17,467
18,322
15,756
13,621
Number Of Employees
4
19
7
11
22
31
4
58
49
49
72
96
40
79
2
EBITDA*
583,365
2,836,585
1,048,593
1,554,861
3,321,662
4,731,096
6,591,362
8,077,287
6,845,652
7,149,685
10,215,234
13,388,940
5,263,914
10,604,403
15,782,236
* 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
Intangible Assets
Investments & Other
400,000
400,000
4,243,767
4,109,505
4,109,505
4,109,505
4,011,725
2,834,590
2,834,590
2,834,590
2,834,590
2,834,590
2,834,590
2,834,590
400,000
Debtors (Due After 1 year)
Total Fixed Assets
400,000
400,000
4,243,767
4,109,505
4,109,505
4,109,505
4,011,725
2,834,590
2,834,590
2,834,590
2,834,590
2,834,590
2,834,590
2,834,590
400,000
Stock & work in progress
Trade Debtors
4,803
Group Debtors
2,594
1,489
1,799
1,603
4,409
9,207
2,457
1,584
5,698
Misc Debtors
6,356
3,445
3,592
3,712
3,485
3,035
4,838
1,971
1,704
1,375
1,470
1,310
1,282
1,222
Cash
25,290
31,960
27,914
34,243
39,319
36,055
18,853
30,296
23,197
19,624
15,442
5,655
1,674
108
91
misc current assets
total current assets
34,240
36,894
33,305
39,558
42,804
39,090
23,691
36,676
34,108
23,456
18,496
12,663
2,956
1,330
4,894
total assets
434,240
436,894
4,277,072
4,149,063
4,152,309
4,148,595
4,035,416
2,871,266
2,868,698
2,858,046
2,853,086
2,847,253
2,837,546
2,835,920
404,894
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
5,037
12,456
1,139
15,571
other short term finances
hp & lease commitments
other current liabilities
12,062
6,800
6,150
5,750
5,400
5,400
5,250
5,000
5,035
4,000
4,030
4,000
4,003
3,498
3,674
total current liabilities
12,062
6,800
6,150
5,750
5,400
5,400
5,250
10,037
5,035
4,000
4,030
4,000
16,459
4,637
19,245
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
12,062
6,800
6,150
5,750
5,400
5,400
5,250
10,037
5,035
4,000
4,030
4,000
16,459
4,637
19,245
net assets
422,178
430,094
4,270,922
4,143,313
4,146,909
4,143,195
4,030,166
2,861,229
2,863,663
2,854,046
2,849,056
2,843,253
2,821,087
2,831,283
385,649
total shareholders funds
422,178
430,094
4,270,922
4,143,313
4,146,909
4,143,195
4,030,166
2,861,229
2,863,663
2,854,046
2,849,056
2,843,253
2,821,087
2,831,283
385,649
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
583,365
2,836,585
1,048,593
1,554,861
3,321,662
4,731,096
6,591,362
8,077,287
6,845,652
7,149,685
10,215,234
13,388,940
5,263,914
10,604,403
15,782,236
Depreciation
Amortisation
Tax
3,626
1,104
1,489
1,799
1,603
1,198
3,050
-8,836
9,207
2,457
1,584
5,698
5,937
5,447
4,803
Stock
Debtors
4,016
-457
76
1,830
450
-1,803
-1,542
-4,531
7,079
778
-3,954
5,726
60
-3,581
4,803
Creditors
Accruals and Deferred Income
5,262
650
400
350
150
250
-35
1,035
-30
30
-3
505
-176
3,674
Deferred Taxes & Provisions
Cash flow from operations
588,237
2,838,796
1,050,406
1,555,180
3,322,815
4,734,247
6,596,204
8,072,947
6,848,815
7,151,334
10,220,802
13,388,909
5,270,296
10,613,255
15,785,910
Investing Activities
capital expenditure
Change in Investments
-3,843,767
134,262
97,780
1,177,135
2,434,590
400,000
cash flow from investments
3,843,767
-134,262
-97,780
-1,177,135
-2,434,590
-400,000
Financing Activities
Bank loans
Group/Directors Accounts
-5,037
5,037
-12,456
11,317
-14,432
15,571
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-3,843,767
134,262
97,780
1,177,135
2,434,590
372,663
interest
1,205
292
1
13
12
50
39
108
20
13
17
7
-1
-37
cash flow from financing
1,205
-3,843,475
134,263
13
12
97,830
1,172,137
5,145
20
13
17
-12,449
11,316
2,420,121
388,234
cash and cash equivalents
cash
-6,670
4,046
-6,329
-5,076
3,264
17,202
-11,443
7,099
3,573
4,182
9,787
3,981
1,566
17
91
overdraft
change in cash
-6,670
4,046
-6,329
-5,076
3,264
17,202
-11,443
7,099
3,573
4,182
9,787
3,981
1,566
17
91
managing agency partners holdings limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Managing Agency Partners Holdings Limited currently has 5 directors.
The longest serving directors include
Mr Richard Trubshaw (Aug 2000) and
Mr David Shipley (Aug 2000).
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 1 charges/mortgages relating to managing agency partners holdings limited. Currently there are 1 open charges and 0 have been satisfied in the past.
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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managing agency partners holdings limitedCompanies House Filings - See Documents
