mor training ltd
mor training ltd Company Information
Company Number
05833637
Website
www.moretraining.co.ukRegistered Address
unit 23 business development cen, main avenue, pontypridd, CF37 5UR
Industry
Technical and vocational secondary education
Telephone
01443841500
Next Accounts Due
December 2024
Group Structure
View All
Directors
Kevin Morgan17 Years
Shareholders
kevin morgan 38%
hilary morgan 37%
View Allmor training ltd Estimated Valuation
The estimated valuation range for mor training ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £89.1k
mor training ltd Estimated Valuation
The estimated valuation range for mor training ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £89.1k
mor training ltd Estimated Valuation
The estimated valuation range for mor training ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £89.1k
Get a detailed valuation report, edit figures and unlock valuation multiples.
Mor Training Ltd AI Business Plan
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Mor Training Ltd Overview
Mor Training Ltd is a live company located in pontypridd, CF37 5UR with a Companies House number of 05833637. It operates in the technical and vocational secondary education sector, SIC Code 85320. Founded in May 2006, it's largest shareholder is kevin morgan with a 38% stake. Mor Training Ltd is a established, micro sized company, Pomanda has estimated its turnover at £49k with declining growth in recent years.
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Mor Training Ltd Health Check
Pomanda's financial health check has awarded Mor Training Ltd 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 £49k, make it smaller than the average company (£868.2k)
- Mor Training Ltd
£868.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (3.8%)
- Mor Training Ltd
3.8% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (47.1%)
- Mor Training Ltd
47.1% - Industry AVG
Profitability
an operating margin of 42.7% make it more profitable than the average company (5.1%)
- Mor Training Ltd
5.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
- Mor Training Ltd
17 - Industry AVG
Pay Structure
on an average salary of £29.4k, the company has an equivalent pay structure (£29.4k)
- Mor Training Ltd
£29.4k - Industry AVG
Efficiency
resulting in sales per employee of £49k, this is less efficient (£60.1k)
- Mor Training Ltd
£60.1k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (23 days)
- Mor Training Ltd
23 days - Industry AVG
Creditor Days
its suppliers are paid after 381 days, this is slower than average (23 days)
- Mor Training Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mor Training Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mor Training Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4442.4%, this is a higher level of debt than the average (22.7%)
4442.4% - Mor Training Ltd
22.7% - Industry AVG
mor training ltd Credit Report and Business Information
Mor Training Ltd Competitor Analysis
Perform a competitor analysis for mor training ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
mor training ltd Ownership
MOR TRAINING LTD group structure
Mor Training Ltd has no subsidiary companies.
Ultimate parent company
MOR TRAINING LTD
05833637
mor training ltd directors
Mor Training Ltd currently has 1 director, Mr Kevin Morgan serving since May 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Morgan | 68 years | May 2006 | - | Director |
MOR TRAINING LTD financials
Mor Training Ltd's latest turnover from March 2023 is estimated at £49 thousand and the company has net assets of -£71.5 thousand. According to their latest financial statements, we estimate that Mor Training Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 195,709 | 12,546 | ||||||||||||
| Other Income Or Grants | 0 | 0 | ||||||||||||
| Cost Of Sales | 33,715 | 6,345 | ||||||||||||
| Gross Profit | 161,994 | 6,201 | ||||||||||||
| Admin Expenses | 80,418 | 32,369 | ||||||||||||
| Operating Profit | 81,576 | -26,168 | ||||||||||||
| Interest Payable | 422 | 359 | ||||||||||||
| Interest Receivable | 0 | 0 | ||||||||||||
| Pre-Tax Profit | 81,154 | -26,527 | ||||||||||||
| Tax | -10,378 | 0 | ||||||||||||
| Profit After Tax | 70,776 | -26,527 | ||||||||||||
| Dividends Paid | 20,000 | 0 | ||||||||||||
| Retained Profit | 50,776 | -26,527 | ||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 8 | 10 | 11 | |||||||||||
| EBITDA* | 82,046 | -26,168 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 1 | 1 | 7 | 3,396 | 3,396 | 3,396 | 5,310 | 4,199 | 2,338 | 3,274 | 1,877 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 7 | 3,396 | 3,396 | 3,396 | 5,310 | 4,199 | 2,338 | 3,274 | 1,877 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,646 | 8,886 | 40,761 | 36,474 | 39,924 | 63,715 | 12,813 | 0 | 0 | 0 | 2,850 | 12,330 | 69,803 | 2,463 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,231 | 8,767 | 13,200 | 58,300 | 11,600 | 100 | 417 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,572 | 57,965 | 0 | 0 | 95,103 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,646 | 8,886 | 40,761 | 36,474 | 39,924 | 63,715 | 12,813 | 75,803 | 66,732 | 13,200 | 61,150 | 119,033 | 69,903 | 2,880 |
| total assets | 1,647 | 8,887 | 40,762 | 36,475 | 39,931 | 67,111 | 16,209 | 79,199 | 72,042 | 17,399 | 63,488 | 122,307 | 71,780 | 2,880 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,204 | 14,165 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 35,839 | 54,287 | 56,369 | 96,214 | 46,764 | 53,958 | 65,488 | 50,578 | 58,956 | 67,151 | 42,147 | 48,734 | 15,089 | 3,783 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,382 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,409 | 5,565 |
| total current liabilities | 35,839 | 54,287 | 56,369 | 96,214 | 46,764 | 53,958 | 65,488 | 50,578 | 58,956 | 67,151 | 42,147 | 48,734 | 51,702 | 29,895 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 37,328 | 43,047 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,683 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 37,328 | 43,047 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,683 |
| total liabilities | 73,167 | 97,334 | 106,369 | 96,214 | 46,764 | 53,958 | 65,488 | 50,578 | 58,956 | 67,151 | 42,147 | 48,734 | 51,702 | 33,578 |
| net assets | -71,520 | -88,447 | -65,607 | -59,739 | -6,833 | 13,153 | -49,279 | 28,621 | 13,086 | -49,752 | 21,341 | 73,573 | 20,078 | -30,698 |
| total shareholders funds | -71,520 | -88,447 | -65,607 | -59,739 | -6,833 | 13,153 | -49,279 | 28,621 | 13,086 | -49,752 | 21,341 | 73,573 | 20,078 | -30,698 |
| 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 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 81,576 | -26,168 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1,914 | 1,919 | 0 | 936 | 936 | 470 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -10,378 | 0 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,240 | -31,875 | 4,287 | -3,450 | -23,791 | 50,902 | -22,418 | 26,464 | -4,433 | -47,950 | 37,220 | -45,973 | 67,023 | 2,880 |
| Creditors | -18,448 | -2,082 | -39,845 | 49,450 | -7,194 | -11,530 | 14,910 | -8,378 | -8,195 | 25,004 | -6,587 | 33,645 | 11,306 | 3,783 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,409 | 22,844 | 5,565 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 38,795 | -19,700 | ||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,382 | 6,382 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -5,719 | -6,953 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,683 | 3,683 |
| share issue | ||||||||||||||
| interest | -422 | -359 | ||||||||||||
| cash flow from financing | -10,487 | 5,535 | ||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -40,572 | -17,393 | 57,965 | 0 | -95,103 | 95,103 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,204 | -5,961 | 14,165 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -40,572 | -17,393 | 57,965 | 0 | -95,103 | 103,307 | 5,961 | -14,165 |
P&L
March 2023turnover
49k
-74%
operating profit
20.9k
0%
gross margin
30.1%
+4.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-71.5k
-0.19%
total assets
1.6k
-0.81%
cash
0
0%
net assets
Total assets minus all liabilities
mor training ltd company details
company number
05833637
Type
Private limited with Share Capital
industry
85320 - Technical and vocational secondary education
incorporation date
May 2006
age
18
accounts
Micro-Entity Accounts
ultimate parent company
previous names
track recruitment ltd (September 2009)
incorporated
UK
address
unit 23 business development cen, main avenue, pontypridd, CF37 5UR
last accounts submitted
March 2023
mor training ltd 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 mor training ltd.
mor training ltd Companies House Filings - See Documents
| date | description | view/download |
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