along came mary ltd. Company Information
Company Number
05849458
Next Accounts
Apr 2025
Industry
Other business support service activities n.e.c.
Shareholders
luisa shelton
david shelton
View AllGroup Structure
View All
Contact
Registered Address
the long lodge, 265-269 kingston road, london, SW19 3NW
Website
alongcamemary.co.ukalong came mary ltd. Estimated Valuation
Pomanda estimates the enterprise value of ALONG CAME MARY LTD. at £782k based on a Turnover of £1.8m and 0.43x industry multiple (adjusted for size and gross margin).
along came mary ltd. Estimated Valuation
Pomanda estimates the enterprise value of ALONG CAME MARY LTD. at £307.5k based on an EBITDA of £94.4k and a 3.26x industry multiple (adjusted for size and gross margin).
along came mary ltd. Estimated Valuation
Pomanda estimates the enterprise value of ALONG CAME MARY LTD. at £2m based on Net Assets of £776.1k and 2.58x industry multiple (adjusted for liquidity).
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Along Came Mary Ltd. Overview
Along Came Mary Ltd. is a live company located in london, SW19 3NW with a Companies House number of 05849458. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2006, it's largest shareholder is luisa shelton with a 49% stake. Along Came Mary Ltd. is a established, small sized company, Pomanda has estimated its turnover at £1.8m with high growth in recent years.
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Along Came Mary Ltd. Health Check
Pomanda's financial health check has awarded Along Came Mary Ltd. a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£3.6m)
- Along Came Mary Ltd.
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.9%)
- Along Came Mary Ltd.
4.9% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (37.8%)
- Along Came Mary Ltd.
37.8% - Industry AVG
Profitability
an operating margin of 5.1% make it as profitable than the average company (6.1%)
- Along Came Mary Ltd.
6.1% - Industry AVG
Employees
with 7 employees, this is below the industry average (23)
7 - Along Came Mary Ltd.
23 - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Along Came Mary Ltd.
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £261.7k, this is more efficient (£150.9k)
- Along Came Mary Ltd.
£150.9k - Industry AVG
Debtor Days
it gets paid by customers after 172 days, this is later than average (40 days)
- Along Came Mary Ltd.
40 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (33 days)
- Along Came Mary Ltd.
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Along Came Mary Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Along Came Mary Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.6%, this is a lower level of debt than the average (61.4%)
14.6% - Along Came Mary Ltd.
61.4% - Industry AVG
ALONG CAME MARY LTD. financials
Along Came Mary Ltd.'s latest turnover from July 2023 is estimated at £1.8 million and the company has net assets of £776.1 thousand. According to their latest financial statements, Along Came Mary Ltd. has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 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 | 7 | 5 | 7 | 7 | 6 | 6 | 6 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 41,424 | 43,242 | 40,792 | 36,919 | 37,236 | 1,788 | 2,251 | 1 | 3,489 | 7,054 | 606 | 1,276 | 729 | 0 | 7,368 |
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 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 254,950 | 249,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 41,424 | 43,242 | 40,792 | 36,919 | 37,236 | 1,788 | 257,301 | 249,445 | 3,489 | 7,054 | 606 | 1,276 | 729 | 0 | 7,368 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 867,504 | 829,671 | 591,054 | 539,135 | 543,129 | 593,281 | 161,867 | 199,767 | 163,137 | 106,130 | 161,866 | 63,982 | 44,740 | 74,106 | 17,695 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 195,667 | 109,116 | 172,409 | 237,736 | 120,156 | 157,380 | 121,259 | 72,644 | 158,083 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 867,504 | 829,671 | 591,054 | 539,135 | 543,129 | 593,281 | 357,534 | 308,883 | 335,546 | 343,866 | 282,022 | 221,362 | 165,999 | 146,750 | 175,778 |
total assets | 908,928 | 872,913 | 631,846 | 576,054 | 580,365 | 595,069 | 614,835 | 558,328 | 339,035 | 350,920 | 282,628 | 222,638 | 166,728 | 146,750 | 183,146 |
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 | 88,497 | 118,499 | 72,769 | 70,632 | 74,464 | 109,431 | 262,207 | 387,565 | 151,685 | 133,745 | 110,558 | 95,796 | 51,248 | 61,528 | 28,072 |
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 | 88,497 | 118,499 | 72,769 | 70,632 | 74,464 | 109,431 | 262,207 | 387,565 | 151,685 | 133,745 | 110,558 | 95,796 | 51,248 | 61,528 | 28,072 |
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 | 3,430 | 3,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 40,921 | 45,719 | 50,517 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 44,351 | 49,149 | 50,517 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 132,848 | 167,648 | 123,286 | 120,632 | 74,464 | 109,431 | 262,207 | 387,565 | 151,685 | 133,745 | 110,558 | 95,796 | 51,248 | 61,528 | 28,072 |
net assets | 776,080 | 705,265 | 508,560 | 455,422 | 505,901 | 485,638 | 352,628 | 170,763 | 187,350 | 217,175 | 172,070 | 126,842 | 115,480 | 85,222 | 155,074 |
total shareholders funds | 776,080 | 705,265 | 508,560 | 455,422 | 505,901 | 485,638 | 352,628 | 170,763 | 187,350 | 217,175 | 172,070 | 126,842 | 115,480 | 85,222 | 155,074 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 750 | 3,488 | 3,565 | 4,021 | 896 | 820 | 365 | 0 | 2,455 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 37,833 | 238,617 | 51,919 | -3,994 | -50,152 | 176,464 | -32,294 | 285,974 | 57,007 | -55,736 | 97,884 | 19,242 | -29,366 | 56,411 | 17,695 |
Creditors | -30,002 | 45,730 | 2,137 | -3,832 | -34,967 | -152,776 | -125,358 | 235,880 | 17,940 | 23,187 | 14,762 | 44,548 | -10,280 | 33,456 | 28,072 |
Accruals and Deferred Income | 0 | 3,430 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 100 | 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 | -4,798 | -4,798 | 517 | 50,000 | 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 | 0 | 0 | -195,667 | 86,551 | -63,293 | -65,327 | 117,580 | -37,224 | 36,121 | 48,615 | -85,439 | 158,083 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -195,667 | 86,551 | -63,293 | -65,327 | 117,580 | -37,224 | 36,121 | 48,615 | -85,439 | 158,083 |
along came mary ltd. Credit Report and Business Information
Along Came Mary Ltd. Competitor Analysis
Perform a competitor analysis for along came mary ltd. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SW19 area or any other competitors across 12 key performance metrics.
along came mary ltd. Ownership
ALONG CAME MARY LTD. group structure
Along Came Mary Ltd. has 1 subsidiary company.
along came mary ltd. directors
Along Came Mary Ltd. currently has 2 directors. The longest serving directors include Mrs Luisa Shelton (Jun 2006) and Mr David Shelton (Jun 2006).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Luisa Shelton | England | 55 years | Jun 2006 | - | Director |
Mr David Shelton | 62 years | Jun 2006 | - | Director |
P&L
July 2023turnover
1.8m
+11%
operating profit
94.4k
0%
gross margin
17.4%
+2.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
776.1k
+0.1%
total assets
908.9k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
along came mary ltd. company details
company number
05849458
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2006
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
louisiana hayride limited (April 2007)
accountant
TAX-LINK LIMITED
auditor
-
address
the long lodge, 265-269 kingston road, london, SW19 3NW
Bank
-
Legal Advisor
-
along came mary 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 along came mary ltd..
along came mary ltd. Companies House Filings - See Documents
date | description | view/download |
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