mark entwistle limited

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mark entwistle limited Company Information

Share MARK ENTWISTLE LIMITED
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Company Number

04195855

Registered 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

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Directors

Robert Entwistle23 Years

Matthew Entwistle3 Years

View All

Shareholders

r.m. entwistle 100%

mark entwistle limited Estimated Valuation

£444.2k

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

£37.2k

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

£2.7m

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

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £1.1m, make it smaller than the average company (£3m)

£1.1m - Mark Entwistle Limited

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.1%)

2% - Mark Entwistle Limited

4.1% - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a higher cost of product (38.8%)

17.3% - Mark Entwistle Limited

38.8% - Industry AVG

profitability

Profitability

an operating margin of 1.1% make it less profitable than the average company (6.5%)

1.1% - Mark Entwistle Limited

6.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (20)

2 - Mark Entwistle Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)

£43.7k - Mark Entwistle Limited

£43.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £552.2k, this is more efficient (£136.7k)

£552.2k - Mark Entwistle Limited

£136.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 173 days, this is later than average (39 days)

173 days - Mark Entwistle Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 33 days, this is close to average (33 days)

33 days - Mark Entwistle Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mark Entwistle Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mark Entwistle Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover1,104,385931,2141,162,0021,052,1541,534,600336,058182,2261,441191,250146,15860,505119,972190,657130,837
Other Income Or Grants00000000000000
Cost Of Sales912,848777,337981,335871,7251,278,837279,773149,6301,189158,870121,59650,07398,241154,823105,355
Gross Profit191,537153,876180,666180,429255,76356,28532,59525132,38024,56210,43221,73135,83425,482
Admin Expenses179,726259,148135,598115,467189,140-105,067-332,720-125,228-29,272-31,69525,332-51,806-30,349-564,320
Operating Profit11,811-105,27245,06864,96266,623161,352365,315125,47961,65256,257-14,90073,53766,183589,802
Interest Payable00000000000000
Interest Receivable00002,0222,6421,0921,352894594711933666281
Pre-Tax Profit11,811-105,27245,06864,96268,646163,994366,408126,83162,54656,851-14,18974,47066,849590,083
Tax-2,2440-8,563-12,343-13,043-31,159-73,281-25,366-13,135-13,0760-19,362-18,718-165,223
Profit After Tax9,567-105,27236,50552,61955,603132,835293,126101,46549,41143,775-14,18955,10848,131424,860
Dividends Paid00000000000000
Retained Profit9,567-105,27236,50552,61955,603132,835293,126101,46549,41143,775-14,18955,10848,131424,860
Employee Costs87,47583,17680,00979,26776,72472,56071,08735,71835,59835,26734,72134,67334,15635,285
Number Of Employees22222221111111
EBITDA*11,811-105,27245,06864,96266,623175,783381,516134,09870,27164,876-6,28178,51172,155595,775

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets743,962763,173784,225814,571446,453396,286547,922363,558372,177380,796389,415215,778220,752225,725
Intangible Assets00000111111111,000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets743,962763,173784,225814,571446,453396,287547,923363,559372,178380,797389,416215,779220,753226,725
Stock & work in progress000002,0002,5002,1501,5001,5001,5002,0003,0002,500
Trade Debtors523,745469,815569,137505,899805,159131,89259,31512057,30739,62120,84930,64459,51540,889
Group Debtors00000000000000
Misc Debtors00000128,06618,17440,53430,204022,66279,08777,07473,983
Cash00000539,288517,604356,015184,976172,45664,971219,524153,784112,475
misc current assets000000000020,00020,00000
total current assets523,745469,815569,137505,899805,159801,246597,593398,819273,987213,577129,982351,255293,373229,847
total assets1,267,7071,232,9881,353,3621,320,4701,251,6121,197,5331,145,516762,378646,165594,374519,398567,034514,126456,572
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 84,16359,01174,11377,72661,48700039,06736,6875,48638,93341,13331,710
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities0000063,009143,82753,815000000
total current liabilities84,16359,01174,11377,72661,48763,009143,82753,81539,06736,6875,48638,93341,13331,710
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities84,16359,01174,11377,72661,48763,009143,82753,81539,06736,6875,48638,93341,13331,710
net assets1,183,5441,173,9771,279,2491,242,7441,190,1251,134,5241,001,689708,563607,098557,687513,912528,101472,993424,862
total shareholders funds1,183,5441,173,9771,279,2491,242,7441,190,1251,134,5241,001,689708,563607,098557,687513,912528,101472,993424,862
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit11,811-105,27245,06864,96266,623161,352365,315125,47961,65256,257-14,90073,53766,183589,802
Depreciation0000014,43116,2018,6198,6198,6198,6194,9744,9734,973
Amortisation0000000000009991,000
Tax-2,2440-8,563-12,343-13,043-31,159-73,281-25,366-13,135-13,0760-19,362-18,718-165,223
Stock0000-2,000-50035065000-500-1,0005002,500
Debtors53,930-99,32263,238-299,260545,201182,46936,835-46,85747,890-3,890-66,220-26,85821,717114,872
Creditors25,152-15,102-3,61316,23961,48700-39,0672,38031,201-33,447-2,2009,42331,710
Accruals and Deferred Income0000-63,009-80,81890,01253,815000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-19,211-21,052-30,346368,118-491,143-118,163361,062169,68711,62686,89126,99284,80740,643344,890
Investing Activities
capital expenditure19,21121,05230,346-368,118-50,166137,205-200,565000-182,25600-232,698
Change in Investments00000000000000
cash flow from investments19,21121,05230,346-368,118-50,166137,205-200,565000-182,25600-232,698
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue0000-2000000002
interest00002,0222,6421,0921,352894594711933666281
cash flow from financing00002,0202,6421,0921,352894594711933666283
cash and cash equivalents
cash0000-539,28821,684161,589171,03912,520107,485-154,55365,74041,309112,475
overdraft00000000000000
change in cash0000-539,28821,684161,589171,03912,520107,485-154,55365,74041,309112,475

mark entwistle 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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Mark Entwistle Limited Competitor Analysis

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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 Shareholders

r.m. entwistle 100%

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).

officercountryagestartendrole
Mr Robert Entwistle75 years Apr 2001- Director
Mr Matthew Entwistle45 years Mar 2021- Director
Ms Rhian Entwistle43 years Mar 2021- Director
Miss Catrin Bryan47 years Mar 2021- Director

P&L

March 2023

turnover

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 2023

net 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

None

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.

charges

mark entwistle limited Companies House Filings - See Documents

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