high magic door systems limited
high magic door systems limited Company Information
Company Number
05043184
Website
silkandmackman.co.ukRegistered Address
new marlborough house, 90c wrotham road, gravesend, kent, DA11 0QQ
Industry
Dormant Company
Telephone
01634721351
Next Accounts Due
October 2024
Group Structure
View All
Directors
Jason Queen12 Years
Shareholders
silk & mackman services ltd 100%
high magic door systems limited Estimated Valuation
Pomanda estimates the enterprise value of HIGH MAGIC DOOR SYSTEMS LIMITED at £0 based on a Turnover of £67.7k and 0x industry multiple (adjusted for size and gross margin).
high magic door systems limited Estimated Valuation
Pomanda estimates the enterprise value of HIGH MAGIC DOOR SYSTEMS LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
high magic door systems limited Estimated Valuation
Pomanda estimates the enterprise value of HIGH MAGIC DOOR SYSTEMS LIMITED at £0 based on Net Assets of £-537.1k and 0x industry multiple (adjusted for liquidity).
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High Magic Door Systems Limited Overview
High Magic Door Systems Limited is a dissolved company that was located in gravesend, DA11 0QQ with a Companies House number of 05043184. It operated in the dormant company sector, SIC Code 99999. Founded in February 2004, it's largest shareholder was silk & mackman services ltd with a 100% stake. The last turnover for High Magic Door Systems Limited was estimated at £67.7k.
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High Magic Door Systems Limited Health Check
Pomanda's financial health check has awarded High Magic Door Systems Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £67.7k, make it smaller than the average company (£3.5m)
- High Magic Door Systems Limited
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -54%, show it is growing at a slower rate (2.3%)
- High Magic Door Systems Limited
2.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (32.3%)
- High Magic Door Systems Limited
32.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- High Magic Door Systems Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (47)
1 - High Magic Door Systems Limited
47 - Industry AVG
Pay Structure
on an average salary of £33.6k, the company has an equivalent pay structure (£33.6k)
- High Magic Door Systems Limited
£33.6k - Industry AVG
Efficiency
resulting in sales per employee of £67.7k, this is less efficient (£135.9k)
- High Magic Door Systems Limited
£135.9k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (41 days)
- High Magic Door Systems Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- High Magic Door Systems Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- High Magic Door Systems Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - High Magic Door Systems Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4170.3%, this is a higher level of debt than the average (67%)
4170.3% - High Magic Door Systems Limited
67% - Industry AVG
HIGH MAGIC DOOR SYSTEMS LIMITED financials
High Magic Door Systems Limited's latest turnover from August 2020 is estimated at £67.7 thousand and the company has net assets of -£537.1 thousand. According to their latest financial statements, High Magic Door Systems Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2020 | Aug 2019 | Aug 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 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 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2020 | Aug 2019 | Aug 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 350 | 350 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 350 | 350 | 350 | 350 | 350 | 350 | 350 |
| Investments & Other | 1 | 1 | 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 |
| Total Fixed Assets | 351 | 351 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 350 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,845 | 12,845 | 12,846 | 12,846 | 12,117 | 12,117 | 12,117 | 12,117 | 12,117 | 12,117 | 12,117 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 729 | 729 | 729 | 729 | 729 | 729 | 729 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,845 | 12,845 | 12,846 | 12,846 | 12,846 | 12,846 | 12,846 | 12,846 | 12,846 | 12,846 | 12,846 |
| total assets | 13,196 | 13,196 | 13,196 | 13,196 | 13,196 | 13,196 | 13,196 | 13,196 | 13,196 | 13,196 | 13,196 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 550,313 | 550,313 | 550,313 | 0 | 0 | 550,313 | 550,313 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 550,313 | 550,313 | 550,313 | 0 | 0 | 550,313 | 550,313 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 550,313 | 550,313 | 550,313 | 0 | 0 | 0 | 550,313 | 550,313 | 0 | 0 | 550,313 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 550,313 | 550,313 | 550,313 | 0 | 0 | 0 | 550,313 | 550,313 | 0 | 0 | 550,313 |
| total liabilities | 550,313 | 550,313 | 550,313 | 550,313 | 550,313 | 550,313 | 550,313 | 550,313 | 550,313 | 550,313 | 550,313 |
| net assets | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 |
| total shareholders funds | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 | -537,117 |
| Aug 2020 | Aug 2019 | Aug 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -1 | 0 | 729 | 0 | 0 | 0 | 0 | 0 | 0 | 12,117 |
| Creditors | 0 | 0 | -550,313 | 0 | 0 | 550,313 | 0 | -550,313 | 0 | 550,313 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 1 | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 550,313 | 0 | 0 | -550,313 | 0 | 550,313 | 0 | -550,313 | 550,313 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | -729 | 0 | 0 | 0 | 0 | 0 | 0 | 729 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -729 | 0 | 0 | 0 | 0 | 0 | 0 | 729 |
high magic door systems limited Credit Report and Business Information
High Magic Door Systems Limited Competitor Analysis
Perform a competitor analysis for high magic door systems limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other undefined companies, companies in DA11 area or any other competitors across 12 key performance metrics.
high magic door systems limited Ownership
HIGH MAGIC DOOR SYSTEMS LIMITED group structure
High Magic Door Systems Limited has no subsidiary companies.
Ultimate parent company
2 parents
HIGH MAGIC DOOR SYSTEMS LIMITED
05043184
high magic door systems limited directors
High Magic Door Systems Limited currently has 1 director, Mr Jason Queen serving since Nov 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jason Queen | United Kingdom | 55 years | Nov 2011 | - | Director |
P&L
August 2020turnover
67.7k
-4%
operating profit
0
0%
gross margin
17.1%
+0.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2020net assets
-537.1k
0%
total assets
13.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
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high magic door systems limited company details
company number
05043184
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
February 2004
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2020
previous names
N/A
accountant
-
auditor
-
address
new marlborough house, 90c wrotham road, gravesend, kent, DA11 0QQ
Bank
-
Legal Advisor
-
high magic door systems 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 high magic door systems limited.
high magic door systems limited Companies House Filings - See Documents
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