along came mary ltd.

along came mary ltd. Company Information

Share ALONG CAME MARY LTD.
Live 
EstablishedSmallHigh

Company Number

05849458

Industry

Other business support service activities n.e.c.

 

Shareholders

luisa shelton

david shelton

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Group Structure

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Contact

Registered Address

the long lodge, 265-269 kingston road, london, SW19 3NW

along came mary ltd. Estimated Valuation

£782k

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

£307.5k

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

£2m

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

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.8m, make it smaller than the average company (£3.6m)

£1.8m - Along Came Mary Ltd.

£3.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.9%)

16% - Along Came Mary Ltd.

4.9% - Industry AVG

production

Production

with a gross margin of 17.4%, this company has a higher cost of product (37.8%)

17.4% - Along Came Mary Ltd.

37.8% - Industry AVG

profitability

Profitability

an operating margin of 5.1% make it as profitable than the average company (6.1%)

5.1% - Along Came Mary Ltd.

6.1% - Industry AVG

employees

Employees

with 7 employees, this is below the industry average (23)

7 - Along Came Mary Ltd.

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)

£47.3k - Along Came Mary Ltd.

£47.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £261.7k, this is more efficient (£150.9k)

£261.7k - Along Came Mary Ltd.

£150.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 172 days, this is later than average (40 days)

172 days - Along Came Mary Ltd.

40 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 21 days, this is quicker than average (33 days)

21 days - Along Came Mary Ltd.

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Along Came Mary Ltd.

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Along Came Mary Ltd.

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Turnover1,831,9641,645,0701,243,1461,183,3351,136,2491,597,500618,808827,355648,418476,517605,759298,414183,177269,7020
Other Income Or Grants000000000000000
Cost Of Sales1,513,9281,366,8971,053,775984,105945,8991,328,375511,376679,922539,217398,380503,601245,501149,435216,0660
Gross Profit318,036278,172189,372199,230190,350269,125107,432147,433109,20178,137102,15752,91333,74253,6360
Admin Expenses223,61635,326123,770249,709165,334105,281-116,712164,724140,05121,93744,11338,790-6,662124,065-214,984
Operating Profit94,420242,84665,602-50,47925,016163,844224,144-17,291-30,85056,20058,04414,12340,404-70,429214,984
Interest Payable000000000000000
Interest Receivable000004893817041,025895694697485577395
Pre-Tax Profit94,420242,84665,602-50,47925,016164,333224,525-16,587-29,82557,09558,73814,82040,889-69,852215,379
Tax-23,605-46,141-12,4640-4,753-31,223-42,66000-11,990-13,510-3,557-10,6310-60,306
Profit After Tax70,815196,70553,138-50,47920,263133,110181,865-16,587-29,82545,10545,22811,26330,258-69,852155,073
Dividends Paid000000000000000
Retained Profit70,815196,70553,138-50,47920,263133,110181,865-16,587-29,82545,10545,22811,26330,258-69,852155,073
Employee Costs331,333223,843297,297290,465248,077235,452227,247228,153112,55675,23473,76136,78535,87735,2590
Number Of Employees757766663221110
EBITDA*94,420242,84665,602-50,47925,016163,844224,894-13,803-27,28560,22158,94014,94340,769-70,429217,439

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Tangible Assets41,42443,24240,79236,91937,2361,7882,25113,4897,0546061,27672907,368
Intangible Assets000000000000000
Investments & Other0000001001000000000
Debtors (Due After 1 year)000000254,950249,3440000000
Total Fixed Assets41,42443,24240,79236,91937,2361,788257,301249,4453,4897,0546061,27672907,368
Stock & work in progress000000000000000
Trade Debtors867,504829,671591,054539,135543,129593,281161,867199,767163,137106,130161,86663,98244,74074,10617,695
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000195,667109,116172,409237,736120,156157,380121,25972,644158,083
misc current assets000000000000000
total current assets867,504829,671591,054539,135543,129593,281357,534308,883335,546343,866282,022221,362165,999146,750175,778
total assets908,928872,913631,846576,054580,365595,069614,835558,328339,035350,920282,628222,638166,728146,750183,146
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 88,497118,49972,76970,63274,464109,431262,207387,565151,685133,745110,55895,79651,24861,52828,072
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities88,497118,49972,76970,63274,464109,431262,207387,565151,685133,745110,55895,79651,24861,52828,072
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income3,4303,4300000000000000
other liabilities40,92145,71950,51750,00000000000000
provisions000000000000000
total long term liabilities44,35149,14950,51750,00000000000000
total liabilities132,848167,648123,286120,63274,464109,431262,207387,565151,685133,745110,55895,79651,24861,52828,072
net assets776,080705,265508,560455,422505,901485,638352,628170,763187,350217,175172,070126,842115,48085,222155,074
total shareholders funds776,080705,265508,560455,422505,901485,638352,628170,763187,350217,175172,070126,842115,48085,222155,074
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Operating Activities
Operating Profit94,420242,84665,602-50,47925,016163,844224,144-17,291-30,85056,20058,04414,12340,404-70,429214,984
Depreciation0000007503,4883,5654,02189682036502,455
Amortisation000000000000000
Tax-23,605-46,141-12,4640-4,753-31,223-42,66000-11,990-13,510-3,557-10,6310-60,306
Stock000000000000000
Debtors37,833238,61751,919-3,994-50,152176,464-32,294285,97457,007-55,73697,88419,242-29,36656,41117,695
Creditors-30,00245,7302,137-3,832-34,967-152,776-125,358235,88017,94023,18714,76244,548-10,28033,45628,072
Accruals and Deferred Income03,4300000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations2,9807,2483,356-50,31735,448-196,61989,170-63,897-66,352127,154-37,69236,69249,224-93,384167,510
Investing Activities
capital expenditure1,818-2,450-3,873317-35,448463-3,00000-10,469-226-1,367-1,0947,368-9,823
Change in Investments00000-10001000000000
cash flow from investments1,818-2,450-3,873317-35,448563-3,000-1000-10,469-226-1,367-1,0947,368-9,823
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities-4,798-4,79851750,00000000000000
share issue00000-1000000099001
interest000004893817041,025895694697485577395
cash flow from financing-4,798-4,79851750,00003893817041,025895694796485577396
cash and cash equivalents
cash00000-195,66786,551-63,293-65,327117,580-37,22436,12148,615-85,439158,083
overdraft000000000000000
change in cash00000-195,66786,551-63,293-65,327117,580-37,22436,12148,615-85,439158,083

along came mary ltd. Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Along Came Mary Ltd. Competitor Analysis

competitor_analysis_table_img

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.

Ultimate parent company

ALONG CAME MARY LTD.

05849458

1 subsidiary

ALONG CAME MARY LTD. Shareholders

luisa shelton 49.02%
david shelton 49.02%
louis douglas shelton 0.98%
olivia ellie shelton 0.98%

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).

officercountryagestartendrole
Mrs Luisa SheltonEngland55 years Jun 2006- Director
Mr David Shelton62 years Jun 2006- Director

P&L

July 2023

turnover

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 2023

net 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

None

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..

charges

along came mary ltd. Companies House Filings - See Documents

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