Pomanda estimates the enterprise value of MAUSOLEA AND MONUMENTS TRUST at £175.5k based on a Turnover of £289.5k and 0.61x industry multiple (adjusted for size and gross margin).
mausolea and monuments trustEstimated Valuation
£0
Pomanda estimates the enterprise value of MAUSOLEA AND MONUMENTS TRUST at £0 based on an EBITDA of £-747 and a 3.01x industry multiple (adjusted for size and gross margin).
mausolea and monuments trustEstimated Valuation
£26.5k
Pomanda estimates the enterprise value of MAUSOLEA AND MONUMENTS TRUST at £26.5k based on Net Assets of £15.7k and 1.69x industry multiple (adjusted for liquidity).
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Mausolea And Monuments TrustOverview
Mausolea And Monuments Trust is a live company located in london, EC1M 6EJ with a Companies House number of 05146698. It operates in the operation of historical sites and buildings and similar visitor attractions sector, SIC Code 91030. Founded in June 2004, it's largest shareholder is
unknown.
Mausolea And Monuments Trust is a mature,
micro sized company, Pomanda has estimated its turnover at
£289.5k with
declining
growth in recent years.
Pomanda's financial health check has awarded Mausolea And Monuments Trust a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £289.5k, make it smaller than the average company (£435.2k)
£289.5k - Mausolea And Monuments Trust
£435.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (13%)
-4% - Mausolea And Monuments Trust
13% - Industry AVG
Production
with a gross margin of 37.1%, this company has a higher cost of product (61.7%)
37.1% - Mausolea And Monuments Trust
61.7% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (2.8%)
-0.3% - Mausolea And Monuments Trust
2.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (12)
3 - Mausolea And Monuments Trust
12 - Industry AVG
Pay Structure
on an average salary of £23k, the company has an equivalent pay structure (£23k)
£23k - Mausolea And Monuments Trust
£23k - Industry AVG
Efficiency
resulting in sales per employee of £96.5k, this is more efficient (£56.8k)
£96.5k - Mausolea And Monuments Trust
£56.8k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is later than average (6 days)
28 days - Mausolea And Monuments Trust
6 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (33 days)
5 days - Mausolea And Monuments Trust
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mausolea And Monuments Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mausolea And Monuments Trust
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.2%, this is a higher level of debt than the average (10.1%)
34.2% - Mausolea And Monuments Trust
10.1% - Industry AVG
MAUSOLEA AND MONUMENTS TRUST financials
EXPORT
Mausolea And Monuments Trust's latest turnover from December 2024 is estimated at £289.5 thousand and the company has net assets of £15.7 thousand. According to their latest financial statements, we estimate that Mausolea And Monuments Trust has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
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
Nov 2009
Turnover
289,484
279,899
424,988
329,108
526,080
538,361
394,406
298,276
279,526
20,397
38,503
9,383
11,964
22,688
Other Income Or Grants
Cost Of Sales
182,137
162,335
223,128
223,845
328,490
307,572
212,569
169,514
163,392
12,588
22,629
6,411
7,802
Gross Profit
107,347
117,564
201,860
105,263
197,590
230,789
181,837
128,762
116,134
7,809
15,874
2,972
4,162
Admin Expenses
108,094
117,795
197,379
113,033
213,693
216,648
178,927
130,407
118,751
-3,694
373
-2,367
15,850
3,841
13,226
-18,202
Operating Profit
-747
-231
4,481
-7,770
-16,103
14,141
2,910
-1,645
-2,617
3,694
-373
10,176
24
-869
-9,064
18,202
Interest Payable
Interest Receivable
33
122
115
92
76
Pre-Tax Profit
-747
-231
4,481
-7,770
-16,103
14,141
2,910
-1,645
-2,585
3,816
-258
10,269
100
-784
-8,955
13,153
Tax
-851
-2,687
-553
-763
-2,362
-24
Profit After Tax
-747
-231
3,630
-7,770
-16,103
11,454
2,357
-1,645
-2,585
3,053
-258
7,907
76
-784
-8,955
13,153
Dividends Paid
Retained Profit
-747
-231
3,630
-7,770
-16,103
11,454
2,357
-1,645
-2,585
3,053
-258
7,907
76
-784
-8,955
13,153
Employee Costs
69,102
86,198
101,377
81,206
136,241
130,510
92,405
70,426
54,601
18,778
17,687
17,086
17,141
Number Of Employees
3
4
5
4
7
7
5
4
3
1
1
1
1
EBITDA*
-747
-231
4,481
-7,770
-16,103
14,141
2,910
-1,645
-2,617
3,694
-373
10,176
24
-869
-9,064
18,202
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
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
Nov 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
22,640
19,636
21,599
18,946
24,459
35,757
23,790
21,837
23,494
1,829
3,024
Group Debtors
Misc Debtors
1,167
2,138
2,166
7,022
7,309
1,441
Cash
26,002
22,908
23,228
13,766
16,539
17,323
26,278
misc current assets
1,954
1,599
1,488
1,515
1,556
total current assets
23,807
21,774
23,765
25,968
31,768
37,198
25,744
23,436
24,982
27,517
24,464
25,057
16,790
16,539
17,323
26,278
total assets
23,807
21,774
23,765
25,968
31,768
37,198
25,744
23,436
24,982
27,517
24,464
25,057
16,790
16,539
17,323
26,278
Bank overdraft
Bank loan
Trade Creditors
2,800
350
349
250
535
175
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
200
200
total current liabilities
2,800
350
349
250
200
200
535
175
loans
hp & lease commitments
Accruals and Deferred Income
7,110
12,943
10,973
300
300
other liabilities
provisions
5,330
5,000
total long term liabilities
5,330
5,000
7,110
12,943
10,973
300
300
total liabilities
8,130
5,350
7,110
12,943
10,973
300
300
349
250
200
200
535
175
net assets
15,677
16,424
16,655
13,025
20,795
36,898
25,444
23,087
24,732
27,317
24,264
24,522
16,615
16,539
17,323
26,278
total shareholders funds
15,677
16,424
16,655
13,025
20,795
36,898
25,444
23,087
24,732
27,317
24,264
24,522
16,615
16,539
17,323
26,278
Dec 2024
Dec 2023
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
Nov 2009
Operating Activities
Operating Profit
-747
-231
4,481
-7,770
-16,103
14,141
2,910
-1,645
-2,617
3,694
-373
10,176
24
-869
-9,064
18,202
Depreciation
Amortisation
Tax
-851
-2,687
-553
-763
-2,362
-24
Stock
Debtors
2,033
-1,991
-2,203
-5,800
-5,430
13,408
1,953
-1,657
23,494
-1,829
-1,195
3,024
Creditors
2,450
350
-349
99
250
-535
360
175
Accruals and Deferred Income
-7,110
-5,833
1,970
10,673
300
-200
200
Deferred Taxes & Provisions
330
5,000
Cash flow from operations
-1,954
355
111
-26,061
2,931
1,121
9,369
-2,849
-869
-9,064
18,202
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
13,125
interest
33
122
115
92
76
cash flow from financing
33
122
115
92
76
13,125
cash and cash equivalents
cash
-26,002
3,094
-320
9,462
-2,773
-784
-8,955
26,278
overdraft
change in cash
-26,002
3,094
-320
9,462
-2,773
-784
-8,955
26,278
mausolea and monuments trust Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for mausolea and monuments trust. Get real-time insights into mausolea and monuments trust's credit score, group structure and payment trends.
Perform a competitor analysis for mausolea and monuments trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in EC1M area or any other competitors across 12 key performance metrics.
mausolea and monuments trust Ownership
MAUSOLEA AND MONUMENTS TRUST group structure
Mausolea And Monuments Trust has no subsidiary companies.
Ultimate parent company
MAUSOLEA AND MONUMENTS TRUST
05146698
MAUSOLEA AND MONUMENTS TRUST Shareholders
The sole shareholder of Mausolea And Monuments Trust is -.
-
-
mausolea and monuments trust directors
Mausolea And Monuments Trust currently has 12 directors.
The longest serving directors include
Mr Ian Johnson (Jun 2004) and
Mr Robert Heathcote (May 2007).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
91030 - Operation of historical sites and buildings and similar visitor attractions
incorporation date
June 2004
age
21
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
70 cowcross street, london, EC1M 6EJ
Bank
-
Legal Advisor
-
mausolea and monuments trust 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 mausolea and monuments trust.
mausolea and monuments trust 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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mausolea and monuments trustCompanies House Filings - See Documents
