Quadrant Mortgage Services Limited

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quadrant mortgage services limited Company Information

Live

MatureMicroDeclining

Company Number

04178930

Website

Registered Address

st mary's house crewe road, alsager, stoke-on-trent, ST7 2EW

Industry

Other activities auxiliary to insurance and pension funding

Telephone

01270886146

Next Accounts Due

December 2025

Group Structure

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Directors

Stephen Cannon22 Years

Michael Ashall22 Years

Shareholders

steve cannon 48.3%

mike ashall 48.3%

View All

quadrant mortgage services limited Estimated Valuation

£45.5k

Pomanda estimates the enterprise value of QUADRANT MORTGAGE SERVICES LIMITED at £45.5k based on Net Assets of £16.9k and 2.7x industry multiple (adjusted for liquidity).

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Quadrant Mortgage Services Limited is a live company located in stoke-on-trent, ST7 2EW with a Companies House number of 04178930. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in March 2001, it's largest shareholder is steve cannon with a 48.3% stake. Quadrant Mortgage Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £46.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Quadrant Mortgage Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

2 Regular

8 Weak

Size

annual sales of £46.6k, make it smaller than the average company (£4.2m)

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (7.2%)

EXPORT

Quadrant Mortgage Services Limited's latest turnover from March 2024 is estimated at £46.6 thousand and the company has net assets of £16.9 thousand. According to their latest financial statements, we estimate that Quadrant Mortgage Services Limited has 1 employee and maintains cash reserves of £6.2 thousand 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	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	46,569	58,631	62,184	74,098	56,854	47,786	29,667	29,725	52,578	25,992	66,759	81,624	77,585	58,419	68,509
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	27,795	33,828	38,564	41,947	32,494	26,724	18,944	19,032	33,724	19,993	47,682	56,861	52,365	39,804	40,141
Gross Profit	18,774	24,803	23,621	32,151	24,360	21,061	10,723	10,694	18,854	6,000	19,077	24,764	25,220	18,615	28,369
Admin Expenses	20,059	26,131	27,409	21,484	23,744	19,964	18,915	4,562	2,058	18,744	18,773	21,393	20,518	15,721	22,170
Operating Profit	-1,285	-1,328	-3,788	10,667	616	1,097	-8,192	6,132	16,796	-12,744	304	3,371	4,702	2,894	6,199
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	68	202	133	0
Interest Receivable	184	31	11	4	4	15	18	7	8	4	4	8	8	8	4
Pre-Tax Profit	-1,101	-1,297	-3,777	10,672	620	1,112	-8,174	6,139	16,804	-12,740	308	3,311	4,508	2,768	6,203
Tax	0	0	0	-2,028	-118	-211	0	-1,228	-3,361	0	-71	-795	-1,172	-775	-1,737
Profit After Tax	-1,101	-1,297	-3,777	8,644	502	901	-8,174	4,911	13,443	-12,740	237	2,516	3,336	1,993	4,466
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-1,101	-1,297	-3,777	8,644	502	901	-8,174	4,911	13,443	-12,740	237	2,516	3,336	1,993	4,466
Employee Costs	56,259	50,058	48,467	50,446	49,126	47,000	44,356	50,327	48,130	48,848	44,792	43,378	43,832	43,554	44,412
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-751	-686	-3,012	11,279	1,382	2,067	-6,947	6,820	17,693	-11,556	1,900	4,672	6,396	4,417	7,133

* 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	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	2,873	3,407	4,049	2,947	3,559	4,325	5,295	6,540	3,583	4,480	5,668	5,514	6,815	6,366	4,790
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,873	3,407	4,049	2,947	3,559	4,325	5,295	6,540	3,583	4,480	5,668	5,514	6,815	6,366	4,790
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	36,065	48,404	55,339	64,096	36,009	36,849	22,186	19,338	30,136	16,663	34,336	31,592	29,871	21,477	25,363
Group Debtors	0	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	0
Cash	6,193	1,161	308	2,586	6,223	830	3,134	4,152	1,558	1,716	0	1,523	1,523	1,523	1,523
misc current assets	0	0	0	0	0	0	8,872	9,712	10,312	0	0	0	0	0	0
total current assets	42,258	49,565	55,647	66,682	42,232	37,679	34,192	33,202	42,006	18,379	34,336	33,115	31,394	23,000	26,886
total assets	45,131	52,972	59,696	69,629	45,791	42,004	39,487	39,742	45,589	22,859	40,004	38,629	38,209	29,366	31,676
Bank overdraft	0	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	0
Trade Creditors	17,593	15,668	12,622	46,034	30,940	6,649	19,940	8,586	21,159	8,864	10,710	7,380	7,199	6	24,057
Group/Directors Accounts	0	0	0	0	0	20,724	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	0
hp & lease commitments	0	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	0
total current liabilities	17,593	15,668	12,622	46,034	30,940	27,373	19,940	8,586	21,159	8,864	10,710	7,380	7,199	6	24,057
loans	0	0	0	0	0	0	0	0	0	0	0	0	2,103	4,102	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	4,440	4,440	0	0	0	0	0	0	0
other liabilities	10,132	18,696	27,047	0	0	0	1,377	4,634	7,876	10,668	13,229	15,587	15,665	15,665	0
provisions	546	647	769	560	460	742	742	920	303	517	517	351	447	134	153
total long term liabilities	10,678	19,343	27,816	560	460	742	6,559	9,994	8,179	11,185	13,746	15,938	18,215	19,901	153
total liabilities	28,271	35,011	40,438	46,594	31,400	28,115	26,499	18,580	29,338	20,049	24,456	23,318	25,414	19,907	24,210
net assets	16,860	17,961	19,258	23,035	14,391	13,889	12,988	21,162	16,251	2,810	15,548	15,311	12,795	9,459	7,466
total shareholders funds	16,860	17,961	19,258	23,035	14,391	13,889	12,988	21,162	16,251	2,810	15,548	15,311	12,795	9,459	7,466

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-1,285	-1,328	-3,788	10,667	616	1,097	-8,192	6,132	16,796	-12,744	304	3,371	4,702	2,894	6,199
Depreciation	534	642	776	612	766	970	1,245	688	897	1,188	1,596	1,301	1,694	1,523	934
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-2,028	-118	-211	0	-1,228	-3,361	0	-71	-795	-1,172	-775	-1,737
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-12,339	-6,935	-8,757	28,087	-840	14,663	2,848	-10,798	13,473	-17,673	2,744	1,721	8,394	-3,886	25,363
Creditors	1,925	3,046	-33,412	15,094	24,291	-13,291	11,354	-12,573	12,295	-1,846	3,330	181	7,193	-24,051	24,057
Accruals and Deferred Income	0	0	0	0	0	-4,440	0	4,440	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-101	-122	209	100	-282	0	-178	617	-214	0	166	-96	313	-19	153
Cash flow from operations	13,412	9,173	-27,458	-3,642	26,113	-30,538	1,381	8,874	12,940	4,271	2,581	2,241	4,336	-16,542	4,243
Investing Activities
capital expenditure	0	0	-1,878	0	0	0	0	-3,645	0	0	-1,750	0	-2,143	-3,099	-5,724
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	-1,878	0	0	0	0	-3,645	0	0	-1,750	0	-2,143	-3,099	-5,724
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	-20,724	20,724	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	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	-2,103	-1,999	4,102	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-8,564	-8,351	27,047	0	0	-1,377	-3,257	-3,242	-2,792	-2,561	-2,358	-78	0	15,665	0
share issue	0	0	0	0	0	0	0	0	-2	2	0	0	0	0	3,000
interest	184	31	11	4	4	15	18	7	8	4	4	-60	-194	-125	4
cash flow from financing	-8,380	-8,320	27,058	4	-20,720	19,362	-3,239	-3,235	-2,786	-2,555	-2,354	-2,241	-2,193	19,642	3,004
cash and cash equivalents
cash	5,032	853	-2,278	-3,637	5,393	-2,304	-1,018	2,594	-158	1,716	-1,523	0	0	0	1,523
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	5,032	853	-2,278	-3,637	5,393	-2,304	-1,018	2,594	-158	1,716	-1,523	0	0	0	1,523

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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QUADRANT MORTGAGE SERVICES LIMITED group structure

Quadrant Mortgage Services Limited has no subsidiary companies.

Ultimate parent company

QUADRANT MORTGAGE SERVICES LIMITED

04178930

QUADRANT MORTGAGE SERVICES LIMITED Shareholders

steve cannon	48.33%
mike ashall	48.33%
stephen john cannon	1.67%
michael ashall	1.67%

Quadrant Mortgage Services Limited currently has 2 directors. The longest serving directors include Mr Stephen Cannon (Oct 2002) and Mr Michael Ashall (Oct 2002).

officer	country	age	start	end	role
Mr Stephen Cannon		61 years	Oct 2002	-	Director
Mr Michael Ashall		75 years	Oct 2002	-	Director

P&L

March 2024

turnover

46.6k

-21%

operating profit

-1.3k

gross margin

40.4%

-4.7%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

16.9k

-0.06%

total assets

45.1k

-0.15%

cash

6.2k

+4.33%

net assets

Total assets minus all liabilities

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company number

04178930

Type

Private limited with Share Capital

industry

66290 - Other activities auxiliary to insurance and pension funding

incorporation date

March 2001

ultimate parent company

None

previous names

N/A

address

st mary's house crewe road, alsager, stoke-on-trent, ST7 2EW

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 quadrant mortgage services limited.

quadrant mortgage services limited Company Information

quadrant mortgage services limited Estimated Valuation

quadrant mortgage services limited Estimated Valuation

quadrant mortgage services limited Estimated Valuation

Quadrant Mortgage Services Limited Overview

Quadrant Mortgage Services Limited Health Check

QUADRANT MORTGAGE SERVICES LIMITED financials

quadrant mortgage services limited Credit Report and Business Information

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quadrant mortgage services limited Ownership

quadrant mortgage services limited directors

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