mayfair financial services limited

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mayfair financial services limited Company Information

Share MAYFAIR FINANCIAL SERVICES LIMITED
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Company Number

04499694

Registered Address

232 thornbridge avenue, great barr, birmingham, B42 2AL

Industry

Accounting, and auditing activities

 

Telephone

01213564751

Next Accounts Due

August 2025

Group Structure

View All

Directors

Mohammed Saiyed15 Years

Shareholders

sanober saiyed 50%

mr mohammed ali saiyed 50%

mayfair financial services limited Estimated Valuation

£171.7k

Pomanda estimates the enterprise value of MAYFAIR FINANCIAL SERVICES LIMITED at £171.7k based on a Turnover of £252.7k and 0.68x industry multiple (adjusted for size and gross margin).

mayfair financial services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MAYFAIR FINANCIAL SERVICES LIMITED at £0 based on an EBITDA of £-14.9k and a 3.85x industry multiple (adjusted for size and gross margin).

mayfair financial services limited Estimated Valuation

£330.7k

Pomanda estimates the enterprise value of MAYFAIR FINANCIAL SERVICES LIMITED at £330.7k based on Net Assets of £109k and 3.03x industry multiple (adjusted for liquidity).

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Mayfair Financial Services Limited Overview

Mayfair Financial Services Limited is a live company located in birmingham, B42 2AL with a Companies House number of 04499694. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in July 2002, it's largest shareholder is sanober saiyed with a 50% stake. Mayfair Financial Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £252.7k with low growth in recent years.

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Mayfair Financial Services Limited Health Check

Pomanda's financial health check has awarded Mayfair Financial Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £252.7k, make it larger than the average company (£123k)

£252.7k - Mayfair Financial Services Limited

£123k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.6%)

3% - Mayfair Financial Services Limited

6.6% - Industry AVG

production

Production

with a gross margin of 45%, this company has a higher cost of product (74.8%)

45% - Mayfair Financial Services Limited

74.8% - Industry AVG

profitability

Profitability

an operating margin of -5.9% make it less profitable than the average company (13.7%)

-5.9% - Mayfair Financial Services Limited

13.7% - Industry AVG

employees

Employees

with 3 employees, this is similar to the industry average (3)

3 - Mayfair Financial Services Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £18.9k, the company has an equivalent pay structure (£18.9k)

£18.9k - Mayfair Financial Services Limited

£18.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £84.2k, this is more efficient (£72.6k)

£84.2k - Mayfair Financial Services Limited

£72.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 239 days, this is later than average (88 days)

239 days - Mayfair Financial Services Limited

88 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 134 days, this is slower than average (24 days)

134 days - Mayfair Financial Services Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mayfair Financial Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mayfair Financial Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35.7%, this is a lower level of debt than the average (58.6%)

35.7% - Mayfair Financial Services Limited

58.6% - Industry AVG

MAYFAIR FINANCIAL SERVICES LIMITED financials

EXPORTms excel logo

Mayfair Financial Services Limited's latest turnover from November 2023 is estimated at £252.7 thousand and the company has net assets of £109 thousand. According to their latest financial statements, Mayfair Financial Services Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Turnover252,746304,524235,591233,432173,115248,887004,6353,3968752,8522,5615830
Other Income Or Grants000000000000000
Cost Of Sales138,934159,704114,228107,35783,159107,892002,1381,3083051,1119302130
Gross Profit113,812144,820121,363126,07589,956140,995002,4972,0885701,7411,6313700
Admin Expenses128,702127,695123,494118,51193,637121,948-34,076-19,665-11,989-1,942575-2,0148243,522-46,987
Operating Profit-14,89017,125-2,1317,564-3,68119,04734,07619,66514,4864,030-53,755807-3,15246,987
Interest Payable000000000000000
Interest Receivable0000049256322134522920521616011859
Pre-Tax Profit-14,89017,125-2,1317,564-3,68119,53834,64019,88614,8314,2592003,971968-3,03447,046
Tax0-3,2540-1,4370-3,712-6,582-3,977-2,966-894-46-953-2520-13,173
Profit After Tax-14,89013,871-2,1316,127-3,68115,82628,05815,90911,8653,3651543,018716-3,03433,873
Dividends Paid000000000000000
Retained Profit-14,89013,871-2,1316,127-3,68115,82628,05815,90911,8653,3651543,018716-3,03433,873
Employee Costs56,81957,59263,83241,95159,27871,1820032,96430,33927,99427,15525,89523,6830
Number Of Employees333233001111110
EBITDA*-14,89017,125-2,1317,564-3,68119,04735,36922,46516,3225,7661,7735,5822,691-1,23748,975

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Tangible Assets3,5784,2094,9515,0245,2946,2287,3277,3751,9041,3401,5761,8542,1812,3492,764
Intangible Assets000000111,5003,0004,5006,0007,5009,00010,500
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets3,5784,2094,9515,0245,2946,2287,3287,3763,4044,3406,0767,8549,68111,34913,264
Stock & work in progress0000000000525450550625950
Trade Debtors165,970211,356168,301160,020108,220136,49100000000950
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000131,09294,28182,54255,56336,08746,07940,42923,70623,666
misc current assets000000000000000
total current assets165,970211,356168,301160,020108,220136,491131,09294,28182,54255,56336,61246,52940,97924,33125,566
total assets169,548215,565173,252165,044113,514142,719138,420101,65785,94659,90342,68854,38350,66035,68038,830
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 51,16777,98445,28332,8487,44532,9690035,78921,6117,76119,61018,9054,6414,757
Group/Directors Accounts00000037,64328,7380000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000006,6536,8530000000
total current liabilities51,16777,98445,28332,8487,44532,96944,29635,59135,78921,6117,76119,61018,9054,6414,757
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities9,33513,64517,90420,00000000000000
provisions000000000000000
total long term liabilities9,33513,64517,90420,00000000000000
total liabilities60,50291,62963,18752,8487,44532,96944,29635,59135,78921,6117,76119,61018,9054,6414,757
net assets109,046123,936110,065112,196106,069109,75094,12466,06650,15738,29234,92734,77331,75531,03934,073
total shareholders funds109,046123,936110,065112,196106,069109,75094,12466,06650,15738,29234,92734,77331,75531,03934,073
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Operating Activities
Operating Profit-14,89017,125-2,1317,564-3,68119,04734,07619,66514,4864,030-53,755807-3,15246,987
Depreciation0000001,2931,301336236278327384415488
Amortisation00000001,4991,5001,5001,5001,5001,5001,5001,500
Tax0-3,2540-1,4370-3,712-6,582-3,977-2,966-894-46-953-2520-13,173
Stock000000000-52575-100-75-325950
Debtors-45,38643,0558,28151,800-28,271136,4910000000-950950
Creditors-26,81732,70112,43525,403-25,52432,9690-35,78914,17813,850-11,84970514,264-1164,757
Accruals and Deferred Income00000-6,653-2006,8530000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations3,6793,5172,023-20,270-934-94,84028,587-10,44827,53419,247-10,1975,43416,778-7838,659
Investing Activities
capital expenditure631742732709341,100-1,245-6,772-900000-2160-15,252
Change in Investments000000000000000
cash flow from investments631742732709341,100-1,245-6,772-900000-2160-15,252
Financing Activities
Bank loans000000000000000
Group/Directors Accounts00000-37,6438,90528,7380000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities-4,310-4,259-2,09620,00000000000000
share issue00000-20000000000200
interest0000049256322134522920521616011859
cash flow from financing-4,310-4,259-2,09620,0000-37,3519,46828,959345229205216160118259
cash and cash equivalents
cash00000-131,09236,81111,73926,97919,476-9,9925,65016,7234023,666
overdraft000000000000000
change in cash00000-131,09236,81111,73926,97919,476-9,9925,65016,7234023,666

mayfair financial services 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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Mayfair Financial Services Limited Competitor Analysis

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Perform a competitor analysis for mayfair financial services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B42 area or any other competitors across 12 key performance metrics.

mayfair financial services limited Ownership

MAYFAIR FINANCIAL SERVICES LIMITED group structure

Mayfair Financial Services Limited has no subsidiary companies.

Ultimate parent company

MAYFAIR FINANCIAL SERVICES LIMITED

04499694

MAYFAIR FINANCIAL SERVICES LIMITED Shareholders

sanober saiyed 50%
mr mohammed ali saiyed 50%

mayfair financial services limited directors

Mayfair Financial Services Limited currently has 1 director, Miss Mohammed Saiyed serving since Sep 2009.

officercountryagestartendrole
Miss Mohammed Saiyed75 years Sep 2009- Director

P&L

November 2023

turnover

252.7k

-17%

operating profit

-14.9k

0%

gross margin

45.1%

-5.31%

turnover

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

Balance Sheet

November 2023

net assets

109k

-0.12%

total assets

169.5k

-0.21%

cash

0

0%

net assets

Total assets minus all liabilities

mayfair financial services limited company details

company number

04499694

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

July 2002

age

22

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

232 thornbridge avenue, great barr, birmingham, B42 2AL

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

mayfair financial services 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 mayfair financial services limited.

charges

mayfair financial services limited Companies House Filings - See Documents

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