manor it (uk) ltd
manor it (uk) ltd Company Information
Company Number
06277142
Website
www.manor.netRegistered Address
37 dawlish drive, ilford, IG3 9ED
Industry
Other telecommunications activities
Telephone
02085942073
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
fahima akther 50%
mohammed nazrul islam 50%
manor it (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of MANOR IT (UK) LTD at £46.9m based on a Turnover of £29.3m and 1.6x industry multiple (adjusted for size and gross margin).
manor it (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of MANOR IT (UK) LTD at £4.7k based on an EBITDA of £795 and a 5.94x industry multiple (adjusted for size and gross margin).
manor it (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of MANOR IT (UK) LTD at £1.7m based on Net Assets of £571.8k and 3.06x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Manor It (uk) Ltd Overview
Manor It (uk) Ltd is a live company located in ilford, IG3 9ED with a Companies House number of 06277142. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in June 2007, it's largest shareholder is fahima akther with a 50% stake. Manor It (uk) Ltd is a established, large sized company, Pomanda has estimated its turnover at £29.3m with low growth in recent years.
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Manor It (uk) Ltd Health Check
Pomanda's financial health check has awarded Manor It (Uk) Ltd a 3 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
2 Regular
6 Weak
Size
annual sales of £29.3m, make it larger than the average company (£11.9m)
- Manor It (uk) Ltd
£11.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4.2%)
- Manor It (uk) Ltd
4.2% - Industry AVG
Production
with a gross margin of 39%, this company has a comparable cost of product (39%)
- Manor It (uk) Ltd
39% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (4.4%)
- Manor It (uk) Ltd
4.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (50)
2 - Manor It (uk) Ltd
50 - Industry AVG
Pay Structure
on an average salary of £58.4k, the company has an equivalent pay structure (£58.4k)
- Manor It (uk) Ltd
£58.4k - Industry AVG
Efficiency
resulting in sales per employee of £14.7m, this is more efficient (£222.1k)
- Manor It (uk) Ltd
£222.1k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (40 days)
- Manor It (uk) Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 108 days, this is slower than average (45 days)
- Manor It (uk) Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Manor It (uk) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (9 weeks)
1 weeks - Manor It (uk) Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.4%, this is a higher level of debt than the average (65.8%)
90.4% - Manor It (uk) Ltd
65.8% - Industry AVG
MANOR IT (UK) LTD financials
Manor It (Uk) Ltd's latest turnover from June 2023 is estimated at £29.3 million and the company has net assets of £571.8 thousand. According to their latest financial statements, Manor It (Uk) Ltd has 2 employees and maintains cash reserves of £156.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 21,866,090 | 22,782,863 | 28,763,429 | 38,660,456 | 40,402,136 | 26,216,983 | 21,872,626 | 15,043,305 | 14,007,047 | ||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Cost Of Sales | 21,662,750 | 22,532,326 | 28,369,073 | 38,057,687 | 39,842,348 | 25,565,203 | 21,060,382 | 14,266,683 | 12,746,173 | ||||||
| Gross Profit | 203,340 | 250,537 | 394,356 | 602,769 | 559,788 | 651,780 | 812,244 | 776,622 | 1,260,874 | ||||||
| Admin Expenses | 149,061 | 232,150 | 347,882 | 545,275 | 431,170 | 625,835 | 777,771 | 594,100 | 645,369 | ||||||
| Operating Profit | 54,279 | 18,387 | 46,474 | 57,494 | 128,618 | 25,945 | 34,473 | 182,522 | 615,505 | ||||||
| Interest Payable | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 1,496 | 829 | ||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | 53,840 | 18,387 | 53,965 | 57,494 | 128,618 | 25,945 | 34,473 | 181,026 | 614,676 | ||||||
| Tax | -13,414 | -16,256 | 5,893 | -8,353 | -14,260 | -8,919 | -12,657 | -45,810 | -118,565 | ||||||
| Profit After Tax | 40,426 | 2,131 | 59,858 | 49,141 | 114,358 | 17,026 | 21,816 | 135,216 | 496,111 | ||||||
| Dividends Paid | 0 | 0 | 0 | 35,000 | 94,000 | 70,000 | 90,000 | 91,781 | 363,075 | ||||||
| Retained Profit | 40,426 | 2,131 | 59,858 | 14,141 | 20,358 | -52,974 | -68,184 | 43,435 | 133,036 | ||||||
| Employee Costs | 91,943 | 66,632 | 84,265 | 140,484 | 75,312 | 125,798 | 173,620 | 203,244 | 193,183 | ||||||
| Number Of Employees | 2 | 4 | 5 | 5 | 6 | 9 | 15 | 15 | 15 | 15 | |||||
| EBITDA* | 95,322 | 65,611 | 101,424 | 125,459 | 193,082 | 125,733 | 159,841 | 329,857 | 753,872 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 80,118 | 98,897 | 123,621 | 154,526 | 206,960 | 257,854 | 322,318 | 402,897 | 466,102 | 427,713 | 385,390 | 362,125 | 244,065 | 0 | 0 |
| Intangible Assets | 0 | 16,320 | 32,639 | 48,958 | 65,277 | 81,596 | 0 | 19,209 | 48,023 | 96,045 | 144,067 | 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 | 80,118 | 115,217 | 156,260 | 203,484 | 272,237 | 339,450 | 322,318 | 422,106 | 514,125 | 523,758 | 529,457 | 362,125 | 244,065 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,001 | 25,000 | 0 |
| Trade Debtors | 5,652,722 | 6,427,288 | 5,252,367 | 6,031,648 | 4,597,219 | 5,627,895 | 12,481,541 | 18,882,425 | 6,530,635 | 4,166,524 | 1,358,687 | 1,306,693 | 332,962 | 149,612 | 39,874 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 33,101 | 59,641 | 60,913 | 78,384 | 49,087 | 22,011 | 111,995 | 81,358 | 84,283 | 67,724 | 0 | 0 | 0 | 0 | 0 |
| Cash | 156,053 | 34,666 | 118,901 | 89,538 | 4,132 | 155,898 | 8,762 | 67,061 | 381,224 | 114,445 | 665,413 | 266,217 | 10,839 | 8,642 | 22,810 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,841,876 | 6,521,595 | 5,432,181 | 6,199,570 | 4,650,438 | 5,805,804 | 12,602,298 | 19,030,844 | 6,996,142 | 4,348,693 | 2,024,100 | 1,572,910 | 366,802 | 183,254 | 62,684 |
| total assets | 5,921,994 | 6,636,812 | 5,588,441 | 6,403,054 | 4,922,675 | 6,145,254 | 12,924,616 | 19,452,950 | 7,510,267 | 4,872,451 | 2,553,557 | 1,935,035 | 610,867 | 183,254 | 62,684 |
| 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 | 5,309,610 | 5,985,425 | 4,968,051 | 5,756,665 | 4,330,972 | 5,573,655 | 12,321,318 | 18,778,562 | 6,668,891 | 4,157,522 | 2,159,566 | 1,634,624 | 350,000 | 0 | 22,412 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500 | 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 | 40,632 | 65,169 | 74,598 | 102,728 | 107,900 | 101,937 | 147,081 | 157,064 | 251,336 | 187,902 | 0 | 0 | 45,029 | 18,338 | 0 |
| total current liabilities | 5,350,242 | 6,050,594 | 5,042,649 | 5,859,393 | 4,438,872 | 5,675,592 | 12,468,399 | 18,935,626 | 6,921,727 | 4,345,424 | 2,159,566 | 1,634,624 | 395,029 | 18,338 | 22,412 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 6,913 | 15,046 | 18,078 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 6,913 | 15,046 | 18,078 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,350,242 | 6,050,594 | 5,042,649 | 5,859,393 | 4,438,872 | 5,675,592 | 12,475,312 | 18,950,672 | 6,939,805 | 4,345,424 | 2,159,566 | 1,634,624 | 395,029 | 18,338 | 22,412 |
| net assets | 571,752 | 586,218 | 545,792 | 543,661 | 483,803 | 469,662 | 449,304 | 502,278 | 570,462 | 527,027 | 393,991 | 300,411 | 215,838 | 164,916 | 40,272 |
| total shareholders funds | 571,752 | 586,218 | 545,792 | 543,661 | 483,803 | 469,662 | 449,304 | 502,278 | 570,462 | 527,027 | 393,991 | 300,411 | 215,838 | 164,916 | 40,272 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 54,279 | 18,387 | 46,474 | 57,494 | 128,618 | 25,945 | 34,473 | 182,522 | 615,505 | ||||||
| Depreciation | 20,029 | 24,724 | 30,905 | 38,631 | 51,646 | 64,464 | 80,579 | 96,555 | 99,313 | 90,345 | 96,346 | 72,431 | 61,016 | 0 | 0 |
| Amortisation | 0 | 16,319 | 16,319 | 16,319 | 16,319 | 0 | 19,209 | 28,813 | 48,022 | 48,022 | 0 | 0 | 0 | 0 | |
| Tax | -13,414 | -16,256 | 5,893 | -8,353 | -14,260 | -8,919 | -12,657 | -45,810 | -118,565 | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,001 | -1,999 | 25,000 | 0 |
| Debtors | -801,106 | 1,173,649 | -796,752 | 1,463,726 | -1,003,600 | -6,943,630 | -6,370,247 | 12,348,865 | 2,380,670 | 2,875,561 | 51,994 | 973,731 | 183,350 | 109,738 | 39,874 |
| Creditors | -675,815 | 1,017,374 | -788,614 | 1,425,693 | -1,242,683 | -6,747,663 | -6,457,244 | 12,109,671 | 2,511,369 | 1,997,956 | 524,942 | 1,284,624 | 350,000 | -22,412 | 22,412 |
| Accruals and Deferred Income | -24,537 | -9,429 | -28,130 | -5,172 | 5,963 | -45,144 | -9,983 | -94,272 | 63,434 | 187,902 | 0 | -45,029 | 26,691 | 18,338 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -6,913 | -8,133 | -3,032 | 18,078 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -83,796 | 29,363 | 64,112 | -116,014 | 322,732 | 11,701 | -189,314 | 496,258 | -54,396 | ||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | -752 | -81,596 | 0 | -33,350 | -137,702 | -84,646 | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | -752 | -81,596 | 0 | -33,350 | -137,702 | -84,646 | ||||||
| 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 | -1,500 | 1,500 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -439 | 0 | 0 | 0 | 0 | 0 | 0 | -1,496 | -829 | ||||||
| cash flow from financing | -439 | 0 | 0 | 0 | 0 | 0 | -1,500 | 4 | -829 | ||||||
| cash and cash equivalents | |||||||||||||||
| cash | 121,387 | -84,235 | 29,363 | 85,406 | -151,766 | 147,136 | -58,299 | -314,163 | 266,779 | -550,968 | 399,196 | 255,378 | 2,197 | -14,168 | 22,810 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 121,387 | -84,235 | 29,363 | 85,406 | -151,766 | 147,136 | -58,299 | -314,163 | 266,779 | -550,968 | 399,196 | 255,378 | 2,197 | -14,168 | 22,810 |
manor it (uk) ltd Credit Report and Business Information
Manor It (uk) Ltd Competitor Analysis
Perform a competitor analysis for manor it (uk) ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other large companies, companies in IG3 area or any other competitors across 12 key performance metrics.
manor it (uk) ltd Ownership
MANOR IT (UK) LTD group structure
Manor It (Uk) Ltd has no subsidiary companies.
Ultimate parent company
MANOR IT (UK) LTD
06277142
manor it (uk) ltd directors
Manor It (Uk) Ltd currently has 2 directors. The longest serving directors include Ms Fahima Akther (Jun 2007) and Mr Mohammed Islam (Jan 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Fahima Akther | United Kingdom | 44 years | Jun 2007 | - | Director |
| Mr Mohammed Islam | England | 49 years | Jan 2008 | - | Director |
P&L
June 2023turnover
29.3m
+34%
operating profit
-19.2k
0%
gross margin
39%
+4092.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
571.8k
-0.02%
total assets
5.9m
-0.11%
cash
156.1k
+3.5%
net assets
Total assets minus all liabilities
manor it (uk) ltd company details
company number
06277142
Type
Private limited with Share Capital
industry
61900 - Other telecommunications activities
incorporation date
June 2007
age
17
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
June 2023
previous names
N/A
accountant
M GEORGHIADES & ASSOCIATES
auditor
-
address
37 dawlish drive, ilford, IG3 9ED
Bank
HSBC BANK PLC
Legal Advisor
-
manor it (uk) 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 manor it (uk) ltd.
manor it (uk) ltd Companies House Filings - See Documents
| date | description | view/download |
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