the mortgage monkey limited
the mortgage monkey limited Company Information
Company Number
05125274
Next Accounts
Feb 2025
Shareholders
matthew cotton
mark williams
Group Structure
View All
Industry
Other credit granting (not including credit granting by non-deposit taking finance houses and other specialist consumer credit grantors and activities of mortgage finance companies) n.e.c.
Registered Address
office d beresford house, town quay, southampton, SO14 2AQ
Website
www.themortgagemonkey.co.ukthe mortgage monkey limited Estimated Valuation
Pomanda estimates the enterprise value of THE MORTGAGE MONKEY LIMITED at £154.5k based on a Turnover of £157.2k and 0.98x industry multiple (adjusted for size and gross margin).
the mortgage monkey limited Estimated Valuation
Pomanda estimates the enterprise value of THE MORTGAGE MONKEY LIMITED at £41.3k based on an EBITDA of £12.1k and a 3.4x industry multiple (adjusted for size and gross margin).
the mortgage monkey limited Estimated Valuation
Pomanda estimates the enterprise value of THE MORTGAGE MONKEY LIMITED at £24.4k based on Net Assets of £12.7k and 1.92x industry multiple (adjusted for liquidity).
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The Mortgage Monkey Limited Overview
The Mortgage Monkey Limited is a dissolved company that was located in southampton, SO14 2AQ with a Companies House number of 05125274. It operated in the other credit granting n.e.c. sector, SIC Code 64929. Founded in May 2004, it's largest shareholder was matthew cotton with a 50% stake. The last turnover for The Mortgage Monkey Limited was estimated at £157.2k.
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The Mortgage Monkey Limited Health Check
Pomanda's financial health check has awarded The Mortgage Monkey Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £157.2k, make it smaller than the average company (£2.6m)
- The Mortgage Monkey Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (4%)
- The Mortgage Monkey Limited
4% - Industry AVG
Production
with a gross margin of 32.6%, this company has a higher cost of product (67.3%)
- The Mortgage Monkey Limited
67.3% - Industry AVG
Profitability
an operating margin of 7.7% make it less profitable than the average company (27%)
- The Mortgage Monkey Limited
27% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - The Mortgage Monkey Limited
8 - Industry AVG
Pay Structure
on an average salary of £54.1k, the company has an equivalent pay structure (£54.1k)
- The Mortgage Monkey Limited
£54.1k - Industry AVG
Efficiency
resulting in sales per employee of £78.6k, this is less efficient (£322.1k)
- The Mortgage Monkey Limited
£322.1k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is earlier than average (340 days)
- The Mortgage Monkey Limited
340 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (28 days)
- The Mortgage Monkey Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Mortgage Monkey Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Mortgage Monkey Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.9%, this is a lower level of debt than the average (87%)
34.9% - The Mortgage Monkey Limited
87% - Industry AVG
THE MORTGAGE MONKEY LIMITED financials
The Mortgage Monkey Limited's latest turnover from December 2019 is estimated at £157.2 thousand and the company has net assets of £12.7 thousand. According to their latest financial statements, The Mortgage Monkey Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 75 | 75 | 100 | 250 | 830 | 1,535 | 1,845 | 770 | 4,550 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 75 | 75 | 100 | 250 | 830 | 1,535 | 1,845 | 770 | 4,550 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 19,556 | 9,533 | 12,968 | 12,224 | 2,757 | 4,360 | 3,802 | 6,877 | 6,985 | 13,654 | 7,564 |
| 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 | 2,130 | 2,964 | 3,615 | 1,932 | 667 | 156 | 4,849 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 19,556 | 9,533 | 12,968 | 12,224 | 4,887 | 7,324 | 7,417 | 8,809 | 7,652 | 13,810 | 12,413 |
| total assets | 19,556 | 9,533 | 13,043 | 12,299 | 4,987 | 7,574 | 8,247 | 10,344 | 9,497 | 14,580 | 16,963 |
| 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 | 6,825 | 6,618 | 7,707 | 2,235 | 2,081 | 1,908 | 2,041 | 2,435 | 5,176 | 7,672 | 6,437 |
| 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 | 6,825 | 6,618 | 7,707 | 2,235 | 2,081 | 1,908 | 2,041 | 2,435 | 5,176 | 7,672 | 6,437 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 6,825 | 6,618 | 7,707 | 2,235 | 2,081 | 1,908 | 2,041 | 2,435 | 5,176 | 7,672 | 6,437 |
| net assets | 12,731 | 2,915 | 5,336 | 10,064 | 2,906 | 5,666 | 6,206 | 7,909 | 4,321 | 6,908 | 10,526 |
| total shareholders funds | 12,731 | 2,915 | 5,336 | 10,064 | 2,906 | 5,666 | 6,206 | 7,909 | 4,321 | 6,908 | 10,526 |
| 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 | |||||||||||
| Depreciation | 150 | 580 | 705 | 718 | 649 | 4,130 | 6,650 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 10,023 | -3,435 | 744 | 9,467 | -1,603 | 558 | -3,075 | -108 | -6,669 | 6,090 | 7,564 |
| Creditors | 207 | -1,089 | 5,472 | 154 | 173 | -133 | -394 | -2,741 | -2,496 | 1,235 | 6,437 |
| 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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | -2,130 | -834 | -651 | 1,683 | 1,265 | 511 | -4,693 | 4,849 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -2,130 | -834 | -651 | 1,683 | 1,265 | 511 | -4,693 | 4,849 |
the mortgage monkey limited Credit Report and Business Information
The Mortgage Monkey Limited Competitor Analysis
Perform a competitor analysis for the mortgage monkey limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in SO14 area or any other competitors across 12 key performance metrics.
the mortgage monkey limited Ownership
THE MORTGAGE MONKEY LIMITED group structure
The Mortgage Monkey Limited has no subsidiary companies.
Ultimate parent company
THE MORTGAGE MONKEY LIMITED
05125274
the mortgage monkey limited directors
The Mortgage Monkey Limited currently has 2 directors. The longest serving directors include Mr Mark Williams (Oct 2008) and Mr Matthew Cotton (Oct 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Williams | United Kingdom | 54 years | Oct 2008 | - | Director |
| Mr Matthew Cotton | 56 years | Oct 2008 | - | Director |
P&L
December 2019turnover
157.2k
+21%
operating profit
12.1k
0%
gross margin
32.6%
-31.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2019net assets
12.7k
+3.37%
total assets
19.6k
+1.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
the mortgage monkey limited company details
company number
05125274
Type
Private limited with Share Capital
industry
64929 - Other credit granting (not including credit granting by non-deposit taking finance houses and other specialist consumer credit grantors and activities of mortgage finance companies) n.e.c.
incorporation date
May 2004
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2019
previous names
N/A
accountant
-
auditor
-
address
office d beresford house, town quay, southampton, SO14 2AQ
Bank
-
Legal Advisor
-
the mortgage monkey 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 monkey limited.
the mortgage monkey 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 monkey limited Companies House Filings - See Documents
| date | description | view/download |
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