Map Building & Civil Engineering Supplies Ltd

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map building & civil engineering supplies ltd Company Information

Dissolved

Company Number

04827102

Website

www.mapcivils.com

Registered Address

unit 1 radford industrial estate, goodhall street, london, NW10 6UA

Industry

Wholesale of wood, construction materials and sanitary equipment

Telephone

01332799888

Next Accounts Due

May 2024

Group Structure

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Directors

Shanker Patel3 Years

Christopher Day3 Years

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Shareholders

hevey building supplies limited 100%

map building & civil engineering supplies ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of MAP BUILDING & CIVIL ENGINEERING SUPPLIES LTD at £0 based on a Turnover of £0 and 0.32x industry multiple (adjusted for size and gross margin).

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Map Building & Civil Engineering Supplies Ltd is a dissolved company that was located in london, NW10 6UA with a Companies House number of 04827102. It operated in the wholesale of wood, construction materials and sanitary equipment sector, SIC Code 46730. Founded in July 2003, it's largest shareholder was hevey building supplies limited with a 100% stake. The last turnover for Map Building & Civil Engineering Supplies Ltd was estimated at £0.

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Health Rating0out of 5

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0 Regular

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Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MAP BUILDING & CIVIL ENGINEERING SUPPLIES LTD group structure

Map Building & Civil Engineering Supplies Ltd has no subsidiary companies.

Ultimate parent company

LORDS GROUP TRADING PLC

11633708

HEVEY BUILDING SUPPLIES LIMITED

04251567

2 parents

MAP BUILDING & CIVIL ENGINEERING SUPPLIES LTD

04827102

MAP BUILDING & CIVIL ENGINEERING SUPPLIES LTD Shareholders

hevey building supplies limited

100%

Map Building & Civil Engineering Supplies Ltd currently has 3 directors. The longest serving directors include Mr Shanker Patel (Mar 2021) and Mr Christopher Day (Mar 2021).

officer	country	age	start	end	role
Mr Shanker Patel	United Kingdom	53 years	Mar 2021	-	Director
Mr Christopher Day	England	40 years	Mar 2021	-	Director
Mr Christopher Day	United Kingdom	40 years	Mar 2021	-	Director

EXPORT

Map Building & Civil Engineering Supplies Ltd's latest turnover from December 2022 is estimated at 0 and the company has net assets of £100. According to their latest financial statements, we estimate that Map Building & Civil Engineering Supplies Ltd has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	8,489,989	15,158,490	7,997,046	7,770,774	7,935,319	6,808,965	5,400,010	5,296,287	4,774,947	5,019,155	4,560,005	4,375,818	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	7,134,826	12,776,771	6,616,160	6,406,182	6,496,302	5,533,406	4,415,710	4,388,367	3,957,005	4,159,552	3,792,745	3,603,078	0
Gross Profit	1,355,163	2,381,719	1,380,885	1,364,592	1,439,017	1,275,559	984,301	907,920	817,942	859,603	767,260	772,741	0
Admin Expenses	854,733	1,577,739	1,039,862	1,038,699	1,243,716	1,005,422	869,249	767,532	808,757	853,770	716,657	823,346	-463,806
Operating Profit	500,430	803,980	341,023	325,893	195,301	270,137	115,052	140,388	9,185	5,833	50,603	-50,605	463,806
Interest Payable	32,206	110,200	11,580	19,167	24,536	40,373	40,262	11,782	0	0	0	0	0
Interest Receivable	1,248	0	413	504	524	120	87	101	317	578	375	297	224
Pre-Tax Profit	469,472	693,780	329,856	307,230	171,289	229,884	74,878	128,706	9,503	6,411	50,978	-50,308	464,031
Tax	-89,200	-160,069	-62,673	-58,374	-32,545	-45,977	-14,975	-27,028	-2,186	-1,539	-13,254	0	-129,929
Profit After Tax	380,272	533,711	267,183	248,856	138,744	183,907	59,902	101,678	7,317	4,872	37,724	-50,308	334,102
Dividends Paid	16,000	356,000	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	364,272	177,711	267,183	248,856	138,744	183,907	59,902	101,678	7,317	4,872	37,724	-50,308	334,102
Employee Costs	612,773	1,121,801	1,211,728	1,085,020	999,439	850,916	737,282	349,852	347,139	373,455	308,133	297,511	0
Number Of Employees	32	36	34	31	29	25	22	11	11	12	10	10	0
EBITDA*	585,953	953,627	509,110	466,038	308,722	360,559	173,380	174,858	36,395	35,185	85,694	-5,509	477,465

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	0	0	1,452,417	1,509,355	1,350,827	1,138,079	1,053,331	991,340	1,000,391	106,449	89,836	78,767	95,622	135,174
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	1,452,417	1,509,355	1,350,827	1,138,079	1,053,331	991,340	1,000,391	106,449	89,836	78,767	95,622	135,174
Stock & work in progress	0	0	329,881	349,821	343,189	301,126	246,901	230,626	178,726	233,726	221,226	200,226	239,197	175,942
Trade Debtors	0	0	2,908,834	2,284,625	2,466,447	2,567,776	2,172,957	1,644,713	1,414,091	1,294,215	1,319,438	1,210,589	1,182,116	1,048,529
Group Debtors	100	100	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	74,584	86,168	89,017	80,148	99,796	85,162	0	0	0	0	0	0
Cash	0	0	31,674	101,128	8,980	125,370	84,242	11,490	23,453	16,810	110,172	120,829	29,210	89,666
misc current assets	0	0	2,550	0	2,550	2,550	2,550	2,550	2,550	2,550	2,550	2,550	2,550	2,550
total current assets	100	100	3,347,523	2,824,292	2,910,183	3,076,970	2,606,446	1,974,541	1,618,820	1,547,301	1,653,386	1,534,194	1,453,073	1,316,687
total assets	100	100	4,799,940	4,333,647	4,261,010	4,215,049	3,659,777	2,965,881	2,619,211	1,653,750	1,743,222	1,612,961	1,548,695	1,451,861
Bank overdraft	0	0	0	0	35,484	32,001	29,603	30,000	0	0	0	0	0	0
Bank loan	0	0	0	35,000	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	2,369,013	2,070,283	2,032,074	2,196,470	1,776,233	1,328,389	1,698,696	1,314,243	1,414,032	1,291,343	1,264,801	1,113,664
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	3,995
other short term finances	0	0	0	0	0	0	0	431,385	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	816,957	724,853	862,178	806,547	746,749	239,797	0	0	0	0	0	0
total current liabilities	0	0	3,185,970	2,830,136	2,929,736	3,035,018	2,552,585	2,029,571	1,698,696	1,314,243	1,414,032	1,291,343	1,264,801	1,117,659
loans	0	0	0	79,532	193,093	307,344	386,012	414,923	362,530	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	108,000	0	0	0	0	0
provisions	0	0	102,182	89,902	71,287	54,649	41,886	26,000	14,500	5,700	2,700	0	0	0
total long term liabilities	0	0	102,182	169,434	264,380	361,993	427,898	440,923	485,030	5,700	2,700	0	0	0
total liabilities	0	0	3,288,152	2,999,570	3,194,116	3,397,011	2,980,483	2,470,494	2,183,726	1,319,943	1,416,732	1,291,343	1,264,801	1,117,659
net assets	100	100	1,511,788	1,334,077	1,066,894	818,038	679,294	495,387	435,485	333,807	326,490	321,618	283,894	334,202
total shareholders funds	100	100	1,511,788	1,334,077	1,066,894	818,038	679,294	495,387	435,485	333,807	326,490	321,618	283,894	334,202

	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	0	500,430	803,980	341,023	325,893	195,301	270,137	115,052	140,388	9,185	5,833	50,603	-50,605	463,806
Depreciation	0	85,523	149,647	168,087	140,145	113,421	90,422	58,328	34,470	27,210	29,352	35,091	45,096	13,659
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-89,200	-160,069	-62,673	-58,374	-32,545	-45,977	-14,975	-27,028	-2,186	-1,539	-13,254	0	-129,929
Stock	0	-329,881	-19,940	6,632	42,063	54,225	16,275	51,900	-55,000	12,500	21,000	-38,971	63,255	175,942
Debtors	0	-2,983,318	612,625	-184,671	-92,460	375,171	542,878	315,784	119,876	-25,223	108,849	28,473	133,587	1,048,529
Creditors	0	-2,369,013	298,730	38,209	-164,396	420,237	447,844	-370,307	384,453	-99,789	122,689	26,542	151,137	1,113,664
Accruals and Deferred Income	0	-816,957	92,104	-137,325	55,631	59,798	506,952	239,797	0	0	0	0	0	0
Deferred Taxes & Provisions	0	-102,182	12,280	18,615	16,638	12,763	15,886	11,500	8,800	3,000	2,700	0	0	0
Cash flow from operations	0	521,800	603,987	543,975	365,934	339,579	726,111	-328,289	476,207	-49,857	29,186	109,480	-51,214	236,729
Investing Activities
capital expenditure	0	1,366,894	-92,709	-326,615	-352,893	-198,169	-152,413	-49,277	-928,412	-43,823	-40,421	-18,236	-5,544	-148,833
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	1,366,894	-92,709	-326,615	-352,893	-198,169	-152,413	-49,277	-928,412	-43,823	-40,421	-18,236	-5,544	-148,833
Financing Activities
Bank loans	0	0	-35,000	35,000	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	-3,995	3,995
Other Short Term Loans	0	0	0	0	0	0	-431,385	431,385	0	0	0	0	0	0
Long term loans	0	0	-79,532	-113,561	-114,251	-78,668	-28,911	52,393	362,530	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	-108,000	108,000	0	0	0	0	0
share issue	0	-1,875,960	0	0	0	0	0	0	0	0	0	0	0	100
interest	0	-30,958	-110,200	-11,167	-18,663	-24,012	-40,253	-40,175	-11,681	317	578	375	297	224
cash flow from financing	0	-1,906,918	-224,732	-89,728	-132,914	-102,680	-500,549	335,603	458,849	317	578	375	-3,698	4,319
cash and cash equivalents
cash	0	-31,674	-69,454	92,148	-116,390	41,128	72,752	-11,963	6,643	-93,362	-10,657	91,619	-60,456	89,666
overdraft	0	0	0	-35,484	3,483	2,398	-397	30,000	0	0	0	0	0	0
change in cash	0	-31,674	-69,454	127,632	-119,873	38,730	73,149	-41,963	6,643	-93,362	-10,657	91,619	-60,456	89,666

P&L

December 2022

turnover

-100%

operating profit

gross margin

turnover

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

Balance Sheet

December 2022

net assets

100

total assets

100

cash

net assets

Total assets minus all liabilities

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company number

04827102

Type

Private limited with Share Capital

industry

46730 - Wholesale of wood, construction materials and sanitary equipment

incorporation date

July 2003

age

accounts

Dormant

ultimate parent company

LORDS GROUP TRADING PLC

previous names

N/A

incorporated

address

unit 1 radford industrial estate, goodhall street, london, NW10 6UA

last accounts submitted

December 2022

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 11 charges/mortgages relating to map building & civil engineering supplies ltd. Currently there are 0 open charges and 11 have been satisfied in the past.

map building & civil engineering supplies ltd Company Information

map building & civil engineering supplies ltd Estimated Valuation

map building & civil engineering supplies ltd Estimated Valuation

map building & civil engineering supplies ltd Estimated Valuation

Map Building & Civil Engineering Supplies Ltd AI Business Plan

Map Building & Civil Engineering Supplies Ltd Overview

Map Building & Civil Engineering Supplies Ltd Health Check

map building & civil engineering supplies ltd Credit Report and Business Information

Map Building & Civil Engineering Supplies Ltd Competitor Analysis

map building & civil engineering supplies ltd Ownership

map building & civil engineering supplies ltd directors

MAP BUILDING & CIVIL ENGINEERING SUPPLIES LTD financials

map building & civil engineering supplies ltd company details

map building & civil engineering supplies ltd Charges & Mortgages

map building & civil engineering supplies ltd Companies House Filings - See Documents