the mortgage market uk limited
the mortgage market uk limited Company Information
Group Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
612 wimborne road, bournemouth, BH9 2EN
Website
www.themortgagemarket.infothe mortgage market uk limited Estimated Valuation
Pomanda estimates the enterprise value of THE MORTGAGE MARKET UK LIMITED at £100.7k based on a Turnover of £121.6k and 0.83x industry multiple (adjusted for size and gross margin).
the mortgage market uk limited Estimated Valuation
Pomanda estimates the enterprise value of THE MORTGAGE MARKET UK LIMITED at £0 based on an EBITDA of £-19k and a 5.03x industry multiple (adjusted for size and gross margin).
the mortgage market uk limited Estimated Valuation
Pomanda estimates the enterprise value of THE MORTGAGE MARKET UK LIMITED at £13k based on Net Assets of £6.9k and 1.9x industry multiple (adjusted for liquidity).
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The Mortgage Market Uk Limited Overview
The Mortgage Market Uk Limited is a live company located in bournemouth, BH9 2EN with a Companies House number of 04963476. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in November 2003, it's largest shareholder is stephen anthony hanks with a 100% stake. The Mortgage Market Uk Limited is a mature, micro sized company, Pomanda has estimated its turnover at £121.6k with declining growth in recent years.
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The Mortgage Market Uk Limited Health Check
Pomanda's financial health check has awarded The Mortgage Market Uk Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £121.6k, make it smaller than the average company (£2.3m)
- The Mortgage Market Uk Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.7%)
- The Mortgage Market Uk Limited
6.7% - Industry AVG
Production
with a gross margin of 67.2%, this company has a higher cost of product (96.6%)
- The Mortgage Market Uk Limited
96.6% - Industry AVG
Profitability
an operating margin of -15.7% make it less profitable than the average company (20.2%)
- The Mortgage Market Uk Limited
20.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - The Mortgage Market Uk Limited
17 - Industry AVG
Pay Structure
on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)
- The Mortgage Market Uk Limited
£53.8k - Industry AVG
Efficiency
resulting in sales per employee of £121.6k, this is equally as efficient (£120.6k)
- The Mortgage Market Uk Limited
£120.6k - Industry AVG
Debtor Days
it gets paid by customers after 300 days, this is later than average (68 days)
- The Mortgage Market Uk Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 527 days, this is slower than average (151 days)
- The Mortgage Market Uk Limited
151 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Mortgage Market Uk Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Mortgage Market Uk Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.2%, this is a higher level of debt than the average (55.2%)
93.2% - The Mortgage Market Uk Limited
55.2% - Industry AVG
THE MORTGAGE MARKET UK LIMITED financials
The Mortgage Market Uk Limited's latest turnover from March 2024 is estimated at £121.6 thousand and the company has net assets of £6.9 thousand. According to their latest financial statements, The Mortgage Market Uk Limited has 1 employee and maintains cash reserves of 0 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 | |||||||||||||||
| 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 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||||||
| EBITDA* |
* 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 | 600 | 467 | 934 | 2,376 | 4,420 | 5,863 | 7,890 | 9,440 | 11,510 | 13,348 | 15,517 | 16,865 | 19,067 | 2,231 | 2,975 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 600 | 467 | 934 | 2,376 | 4,420 | 5,863 | 7,890 | 9,440 | 11,510 | 13,348 | 15,517 | 16,865 | 19,067 | 2,231 | 2,975 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 100,164 | 74,917 | 116,469 | 74,732 | 50,927 | 35,972 | 11,896 | 21,996 | 9,759 | 34,754 | 36,149 | 16,856 | 16,858 | 19,854 | 15,054 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 10,000 | 11,758 | 14,977 | ||||||||||||
| Cash | 5,720 | 5,758 | 11,329 | 12,215 | 4,939 | 6,672 | 5,146 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 100,164 | 74,917 | 116,469 | 74,732 | 60,927 | 35,972 | 11,896 | 21,996 | 15,479 | 40,512 | 47,478 | 40,829 | 36,774 | 26,526 | 20,200 |
| total assets | 100,764 | 75,384 | 117,403 | 77,108 | 65,347 | 41,835 | 19,786 | 31,436 | 26,989 | 53,860 | 62,995 | 57,694 | 55,841 | 28,757 | 23,175 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 57,650 | 36,766 | 61,470 | 20,001 | 14,685 | 10,286 | 14,065 | 26,238 | 21,722 | 26,856 | 43,632 | 43,545 | 41,145 | 22,241 | 1,834 |
| Group/Directors Accounts | 1,234 | 14,625 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 57,650 | 36,766 | 61,470 | 20,001 | 14,685 | 10,286 | 14,065 | 26,238 | 21,722 | 26,856 | 43,632 | 43,545 | 41,145 | 23,475 | 16,459 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 2,000 | 5,760 | 5,760 | 5,760 | |||||||||||
| other liabilities | 36,245 | 10,702 | 35,895 | 38,153 | 37,881 | 18,333 | 3,953 | 9,668 | |||||||
| provisions | |||||||||||||||
| total long term liabilities | 36,245 | 12,702 | 35,895 | 43,913 | 43,641 | 24,093 | 3,953 | 9,668 | |||||||
| total liabilities | 93,895 | 49,468 | 97,365 | 63,914 | 58,326 | 34,379 | 14,065 | 26,238 | 21,722 | 26,856 | 43,632 | 47,498 | 50,813 | 23,475 | 16,459 |
| net assets | 6,869 | 25,916 | 20,038 | 13,194 | 7,021 | 7,456 | 5,721 | 5,198 | 5,267 | 27,004 | 19,363 | 10,196 | 5,028 | 5,282 | 6,716 |
| total shareholders funds | 6,869 | 25,916 | 20,038 | 13,194 | 7,021 | 7,456 | 5,721 | 5,198 | 5,267 | 27,004 | 19,363 | 10,196 | 5,028 | 5,282 | 6,716 |
| 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 | |||||||||||||||
| Depreciation | 2,141 | 2,169 | 2,152 | 2,202 | 1,004 | 744 | 992 | ||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 25,247 | -41,552 | 41,737 | 13,805 | 24,955 | 24,076 | -10,100 | 12,237 | -24,995 | -1,395 | 7,535 | -3,221 | 11,981 | 4,800 | 15,054 |
| Creditors | 20,884 | -24,704 | 41,469 | 5,316 | 4,399 | -3,779 | -12,173 | 4,516 | -5,134 | -16,776 | 87 | 2,400 | 18,904 | 20,407 | 1,834 |
| Accruals and Deferred Income | -2,000 | 2,000 | -5,760 | 5,760 | |||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -1,234 | -13,391 | 14,625 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 25,543 | -25,193 | -2,258 | 272 | 19,548 | 18,333 | -3,953 | -5,715 | 9,668 | ||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -5,720 | -38 | -5,571 | -886 | 7,276 | -1,733 | 1,526 | 5,146 | |||||||
| overdraft | |||||||||||||||
| change in cash | -5,720 | -38 | -5,571 | -886 | 7,276 | -1,733 | 1,526 | 5,146 |
the mortgage market uk limited Credit Report and Business Information
The Mortgage Market Uk Limited Competitor Analysis
Perform a competitor analysis for the mortgage market uk limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in BH9 area or any other competitors across 12 key performance metrics.
the mortgage market uk limited Ownership
THE MORTGAGE MARKET UK LIMITED group structure
The Mortgage Market Uk Limited has no subsidiary companies.
Ultimate parent company
THE MORTGAGE MARKET UK LIMITED
04963476
the mortgage market uk limited directors
The Mortgage Market Uk Limited currently has 1 director, Mr Stephen Hanks serving since Nov 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Hanks | United Kingdom | 64 years | Nov 2003 | - | Director |
P&L
March 2024turnover
121.6k
-12%
operating profit
-19k
0%
gross margin
67.2%
-0.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
6.9k
-0.73%
total assets
100.8k
+0.34%
cash
0
0%
net assets
Total assets minus all liabilities
the mortgage market uk limited company details
company number
04963476
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
November 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
612 wimborne road, bournemouth, BH9 2EN
Bank
-
Legal Advisor
-
the mortgage market uk 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 the mortgage market uk limited.
the mortgage market uk limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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the mortgage market uk limited Companies House Filings - See Documents
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