marble property services limited Company Information
Group Structure
View All
Industry
Real estate agencies
Registered Address
23 borough street, castle donington, derby, DE74 2LA
Website
www.marbleproperty.co.ukmarble property services limited Estimated Valuation
Pomanda estimates the enterprise value of MARBLE PROPERTY SERVICES LIMITED at £1m based on a Turnover of £671.9k and 1.51x industry multiple (adjusted for size and gross margin).
marble property services limited Estimated Valuation
Pomanda estimates the enterprise value of MARBLE PROPERTY SERVICES LIMITED at £0 based on an EBITDA of £-65.7k and a 5.23x industry multiple (adjusted for size and gross margin).
marble property services limited Estimated Valuation
Pomanda estimates the enterprise value of MARBLE PROPERTY SERVICES LIMITED at £151.7k based on Net Assets of £76.6k and 1.98x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Marble Property Services Limited Overview
Marble Property Services Limited is a live company located in derby, DE74 2LA with a Companies House number of 05529596. It operates in the real estate agencies sector, SIC Code 68310. Founded in August 2005, it's largest shareholder is steven thrower with a 100% stake. Marble Property Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £671.9k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Marble Property Services Limited Health Check
Pomanda's financial health check has awarded Marble Property Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £671.9k, make it in line with the average company (£593.3k)
- Marble Property Services Limited
£593.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (4.2%)
- Marble Property Services Limited
4.2% - Industry AVG
Production
with a gross margin of 41.8%, this company has a higher cost of product (87.1%)
- Marble Property Services Limited
87.1% - Industry AVG
Profitability
an operating margin of -9.8% make it less profitable than the average company (8%)
- Marble Property Services Limited
8% - Industry AVG
Employees
with 8 employees, this is below the industry average (14)
8 - Marble Property Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- Marble Property Services Limited
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £84k, this is equally as efficient (£84.8k)
- Marble Property Services Limited
£84.8k - Industry AVG
Debtor Days
it gets paid by customers after 174 days, this is later than average (38 days)
- Marble Property Services Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 241 days, this is slower than average (48 days)
- Marble Property Services Limited
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Marble Property Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Marble Property Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.1%, this is a higher level of debt than the average (49.3%)
77.1% - Marble Property Services Limited
49.3% - Industry AVG
MARBLE PROPERTY SERVICES LIMITED financials
Marble Property Services Limited's latest turnover from August 2023 is estimated at £671.9 thousand and the company has net assets of £76.6 thousand. According to their latest financial statements, Marble Property Services Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 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 | 8 | 7 | 8 | 7 | 7 | 7 | 7 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 8,265 | 8,606 | 7,656 | 10,208 | 8,570 | 10,557 | 12,366 | 7,223 | 8,601 | 8,900 | 9,768 | 10,905 | 13,283 | 880 | 705 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 8,265 | 8,606 | 7,656 | 10,208 | 8,570 | 10,557 | 12,366 | 7,223 | 8,601 | 8,900 | 9,768 | 10,905 | 13,283 | 880 | 705 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,391 | 61,078 | 27,104 | 30,218 | 28,555 |
Trade Debtors | 321,405 | 328,146 | 391,900 | 365,622 | 391,074 | 374,707 | 355,227 | 304,377 | 306,024 | 269,052 | 30,677 | 62,700 | 26,091 | 40,007 | 21,480 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 5,299 | 4,867 | 5,375 | 3,867 | 4,809 | 0 | 0 | 0 | 0 | 0 | 10,080 | 48,068 | 42,171 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129,795 | 100,376 | 95,745 | 61,570 | 1,381 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 3,154 | 5,092 | 6,308 | 5,059 | 2,883 | 0 | 0 | 0 | 0 | 0 |
total current assets | 326,704 | 333,013 | 397,275 | 369,489 | 395,883 | 377,861 | 360,319 | 310,685 | 311,083 | 271,935 | 263,943 | 272,222 | 191,111 | 131,795 | 51,416 |
total assets | 334,969 | 341,619 | 404,931 | 379,697 | 404,453 | 388,418 | 372,685 | 317,908 | 319,684 | 280,835 | 273,711 | 283,127 | 204,394 | 132,675 | 52,121 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 258,352 | 199,316 | 217,246 | 196,204 | 231,663 | 238,863 | 248,739 | 233,309 | 257,226 | 246,477 | 252,393 | 254,639 | 236,905 | 149,860 | 55,961 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
total current liabilities | 258,352 | 199,316 | 217,246 | 196,204 | 231,663 | 238,863 | 248,739 | 233,309 | 257,226 | 246,477 | 252,393 | 254,639 | 236,905 | 149,860 | 55,961 |
loans | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,799 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,128 | 0 | 0 | 2,984 | 11,239 | 8,811 | 14,822 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,128 | 5,799 | 0 | 2,984 | 11,239 | 8,811 | 14,822 |
total liabilities | 258,352 | 199,316 | 217,246 | 196,204 | 231,663 | 238,863 | 248,739 | 233,309 | 261,354 | 252,276 | 252,393 | 257,623 | 248,144 | 158,671 | 70,783 |
net assets | 76,617 | 142,303 | 187,685 | 183,493 | 172,790 | 149,555 | 123,946 | 84,599 | 58,330 | 28,559 | 21,318 | 25,504 | -43,750 | -25,996 | -18,662 |
total shareholders funds | 76,617 | 142,303 | 187,685 | 183,493 | 172,790 | 149,555 | 123,946 | 84,599 | 58,330 | 28,559 | 21,318 | 25,504 | -43,750 | -25,996 | -18,662 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 3,257 | 3,635 | 4,428 | 293 | 236 | ||||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | ||||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93,391 | 32,313 | 33,974 | -3,114 | 1,663 | 28,555 |
Debtors | -6,309 | -64,262 | 27,786 | -26,394 | 21,176 | 19,480 | 50,850 | -1,647 | 36,972 | 228,295 | -70,011 | 42,506 | 28,255 | 18,527 | 21,480 |
Creditors | 59,036 | -17,930 | 21,042 | -35,459 | -7,200 | -9,876 | 15,430 | -23,917 | 10,749 | -5,916 | -2,246 | 17,734 | 87,045 | 93,899 | 55,961 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,799 | 5,799 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | -4,128 | 4,128 | 0 | -2,984 | -8,255 | 2,428 | -6,011 | 14,822 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,795 | 29,419 | 4,631 | 34,175 | 60,189 | 1,381 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,795 | 29,419 | 4,631 | 34,175 | 60,189 | 1,381 |
marble property services limited Credit Report and Business Information
Marble Property Services Limited Competitor Analysis
Perform a competitor analysis for marble property services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in DE74 area or any other competitors across 12 key performance metrics.
marble property services limited Ownership
MARBLE PROPERTY SERVICES LIMITED group structure
Marble Property Services Limited has no subsidiary companies.
Ultimate parent company
MARBLE PROPERTY SERVICES LIMITED
05529596
marble property services limited directors
Marble Property Services Limited currently has 1 director, Mr Steven Thrower serving since Aug 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Steven Thrower | United Kingdom | 63 years | Aug 2006 | - | Director |
P&L
August 2023turnover
671.9k
-1%
operating profit
-65.7k
0%
gross margin
41.9%
-13.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
76.6k
-0.46%
total assets
335k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
marble property services limited company details
company number
05529596
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
August 2005
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
marbles property services limited (September 2005)
accountant
-
auditor
-
address
23 borough street, castle donington, derby, DE74 2LA
Bank
-
Legal Advisor
-
marble property services 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 found 2 charges/mortgages relating to marble property services limited. Currently there are 1 open charges and 1 have been satisfied in the past.
marble property services 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.
Click to start generating capital raising & share issue transactions for MARBLE PROPERTY SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
marble property services limited Companies House Filings - See Documents
date | description | view/download |
---|