mark entwistle limited Company Information
Company Number
04195855
Website
www.markentwistle.co.ukRegistered Address
21 gold tops, newport, south wales, NP20 4PG
Industry
Other business support service activities n.e.c.
Telephone
01633873884
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
r.m. entwistle 100%
mark entwistle limited Estimated Valuation
Pomanda estimates the enterprise value of MARK ENTWISTLE LIMITED at £444.2k based on a Turnover of £1.1m and 0.4x industry multiple (adjusted for size and gross margin).
mark entwistle limited Estimated Valuation
Pomanda estimates the enterprise value of MARK ENTWISTLE LIMITED at £37.2k based on an EBITDA of £11.8k and a 3.15x industry multiple (adjusted for size and gross margin).
mark entwistle limited Estimated Valuation
Pomanda estimates the enterprise value of MARK ENTWISTLE LIMITED at £2.7m based on Net Assets of £1.2m and 2.27x industry multiple (adjusted for liquidity).
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Mark Entwistle Limited Overview
Mark Entwistle Limited is a live company located in south wales, NP20 4PG with a Companies House number of 04195855. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2001, it's largest shareholder is r.m. entwistle with a 100% stake. Mark Entwistle Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with low growth in recent years.
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Mark Entwistle Limited Health Check
Pomanda's financial health check has awarded Mark Entwistle Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£3m)
- Mark Entwistle Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.1%)
- Mark Entwistle Limited
4.1% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (38.8%)
- Mark Entwistle Limited
38.8% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (6.5%)
- Mark Entwistle Limited
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (20)
2 - Mark Entwistle Limited
20 - Industry AVG
Pay Structure
on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)
- Mark Entwistle Limited
£43.7k - Industry AVG
Efficiency
resulting in sales per employee of £552.2k, this is more efficient (£136.7k)
- Mark Entwistle Limited
£136.7k - Industry AVG
Debtor Days
it gets paid by customers after 173 days, this is later than average (39 days)
- Mark Entwistle Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is close to average (33 days)
- Mark Entwistle Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mark Entwistle Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mark Entwistle Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.6%, this is a lower level of debt than the average (60%)
6.6% - Mark Entwistle Limited
60% - Industry AVG
MARK ENTWISTLE LIMITED financials
Mark Entwistle Limited's latest turnover from March 2023 is estimated at £1.1 million and the company has net assets of £1.2 million. According to their latest financial statements, Mark Entwistle Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | ||||||||||||||
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 | 2 | 2 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 743,962 | 763,173 | 784,225 | 814,571 | 446,453 | 396,286 | 547,922 | 363,558 | 372,177 | 380,796 | 389,415 | 215,778 | 220,752 | 225,725 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,000 |
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 | 743,962 | 763,173 | 784,225 | 814,571 | 446,453 | 396,287 | 547,923 | 363,559 | 372,178 | 380,797 | 389,416 | 215,779 | 220,753 | 226,725 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,500 | 2,150 | 1,500 | 1,500 | 1,500 | 2,000 | 3,000 | 2,500 |
Trade Debtors | 523,745 | 469,815 | 569,137 | 505,899 | 805,159 | 131,892 | 59,315 | 120 | 57,307 | 39,621 | 20,849 | 30,644 | 59,515 | 40,889 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 128,066 | 18,174 | 40,534 | 30,204 | 0 | 22,662 | 79,087 | 77,074 | 73,983 |
Cash | 0 | 0 | 0 | 0 | 0 | 539,288 | 517,604 | 356,015 | 184,976 | 172,456 | 64,971 | 219,524 | 153,784 | 112,475 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 20,000 | 0 | 0 |
total current assets | 523,745 | 469,815 | 569,137 | 505,899 | 805,159 | 801,246 | 597,593 | 398,819 | 273,987 | 213,577 | 129,982 | 351,255 | 293,373 | 229,847 |
total assets | 1,267,707 | 1,232,988 | 1,353,362 | 1,320,470 | 1,251,612 | 1,197,533 | 1,145,516 | 762,378 | 646,165 | 594,374 | 519,398 | 567,034 | 514,126 | 456,572 |
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 | 84,163 | 59,011 | 74,113 | 77,726 | 61,487 | 0 | 0 | 0 | 39,067 | 36,687 | 5,486 | 38,933 | 41,133 | 31,710 |
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 | 63,009 | 143,827 | 53,815 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 84,163 | 59,011 | 74,113 | 77,726 | 61,487 | 63,009 | 143,827 | 53,815 | 39,067 | 36,687 | 5,486 | 38,933 | 41,133 | 31,710 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 84,163 | 59,011 | 74,113 | 77,726 | 61,487 | 63,009 | 143,827 | 53,815 | 39,067 | 36,687 | 5,486 | 38,933 | 41,133 | 31,710 |
net assets | 1,183,544 | 1,173,977 | 1,279,249 | 1,242,744 | 1,190,125 | 1,134,524 | 1,001,689 | 708,563 | 607,098 | 557,687 | 513,912 | 528,101 | 472,993 | 424,862 |
total shareholders funds | 1,183,544 | 1,173,977 | 1,279,249 | 1,242,744 | 1,190,125 | 1,134,524 | 1,001,689 | 708,563 | 607,098 | 557,687 | 513,912 | 528,101 | 472,993 | 424,862 |
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 | ||||||||||||||
Depreciation | 14,431 | 16,201 | 8,619 | 8,619 | 8,619 | 8,619 | 4,974 | 4,973 | 4,973 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 999 | 1,000 | |||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | -2,000 | -500 | 350 | 650 | 0 | 0 | -500 | -1,000 | 500 | 2,500 |
Debtors | 53,930 | -99,322 | 63,238 | -299,260 | 545,201 | 182,469 | 36,835 | -46,857 | 47,890 | -3,890 | -66,220 | -26,858 | 21,717 | 114,872 |
Creditors | 25,152 | -15,102 | -3,613 | 16,239 | 61,487 | 0 | 0 | -39,067 | 2,380 | 31,201 | -33,447 | -2,200 | 9,423 | 31,710 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -63,009 | -80,818 | 90,012 | 53,815 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | -539,288 | 21,684 | 161,589 | 171,039 | 12,520 | 107,485 | -154,553 | 65,740 | 41,309 | 112,475 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -539,288 | 21,684 | 161,589 | 171,039 | 12,520 | 107,485 | -154,553 | 65,740 | 41,309 | 112,475 |
mark entwistle limited Credit Report and Business Information
Mark Entwistle Limited Competitor Analysis
Perform a competitor analysis for mark entwistle limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
mark entwistle limited Ownership
MARK ENTWISTLE LIMITED group structure
Mark Entwistle Limited has no subsidiary companies.
Ultimate parent company
MARK ENTWISTLE LIMITED
04195855
mark entwistle limited directors
Mark Entwistle Limited currently has 4 directors. The longest serving directors include Mr Robert Entwistle (Apr 2001) and Mr Matthew Entwistle (Mar 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robert Entwistle | 75 years | Apr 2001 | - | Director | |
Mr Matthew Entwistle | 45 years | Mar 2021 | - | Director | |
Ms Rhian Entwistle | 43 years | Mar 2021 | - | Director | |
Miss Catrin Bryan | 47 years | Mar 2021 | - | Director |
P&L
March 2023turnover
1.1m
+19%
operating profit
11.8k
0%
gross margin
17.4%
+4.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.2m
+0.01%
total assets
1.3m
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
mark entwistle limited company details
company number
04195855
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2001
age
23
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
21 gold tops, newport, south wales, NP20 4PG
last accounts submitted
March 2023
mark entwistle 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 mark entwistle limited.
mark entwistle limited Companies House Filings - See Documents
date | description | view/download |
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