
Group Structure
View All
Industry
Scaffold erection
Registered Address
unit 1, harpur hill business park, buxton, SK17 9JL
Website
www.manorscaffolding.co.ukPomanda estimates the enterprise value of MANOR SCAFFOLDING LIMITED at £236.4k based on a Turnover of £766.4k and 0.31x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MANOR SCAFFOLDING LIMITED at £1.2m based on an EBITDA of £399.3k and a 2.92x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MANOR SCAFFOLDING LIMITED at £647k based on Net Assets of £297.1k and 2.18x industry multiple (adjusted for liquidity).
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Manor Scaffolding Limited is a live company located in buxton, SK17 9JL with a Companies House number of 06598997. It operates in the scaffold erection sector, SIC Code 43991. Founded in May 2008, it's largest shareholder is mr damien healy with a 100% stake. Manor Scaffolding Limited is a established, small sized company, Pomanda has estimated its turnover at £766.4k with rapid growth in recent years.
Pomanda's financial health check has awarded Manor Scaffolding Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
5 Weak
Size
annual sales of £766.4k, make it smaller than the average company (£1.2m)
- Manor Scaffolding Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (10.9%)
- Manor Scaffolding Limited
10.9% - Industry AVG
Production
with a gross margin of 27.4%, this company has a higher cost of product (37.5%)
- Manor Scaffolding Limited
37.5% - Industry AVG
Profitability
an operating margin of 41.5% make it more profitable than the average company (10.6%)
- Manor Scaffolding Limited
10.6% - Industry AVG
Employees
with 4 employees, this is below the industry average (8)
4 - Manor Scaffolding Limited
8 - Industry AVG
Pay Structure
on an average salary of £36.6k, the company has an equivalent pay structure (£36.6k)
- Manor Scaffolding Limited
£36.6k - Industry AVG
Efficiency
resulting in sales per employee of £191.6k, this is more efficient (£93k)
- Manor Scaffolding Limited
£93k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (60 days)
- Manor Scaffolding Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 190 days, this is slower than average (20 days)
- Manor Scaffolding Limited
20 days - Industry AVG
Stock Days
it holds stock equivalent to 20 days, this is in line with average (18 days)
- Manor Scaffolding Limited
18 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (15 weeks)
6 weeks - Manor Scaffolding Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.3%, this is a similar level of debt than the average (48.7%)
52.3% - Manor Scaffolding Limited
48.7% - Industry AVG
Manor Scaffolding Limited's latest turnover from March 2024 is estimated at £766.4 thousand and the company has net assets of £297.1 thousand. According to their latest financial statements, Manor Scaffolding Limited has 4 employees and maintains cash reserves of £35.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | 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 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 4 | 3 | 8 | 8 | 8 | 5 | 9 | 11 | 3 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | 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 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 244,107 | 157,440 | 178,920 | 278,311 | 201,874 | 102,644 | 89,231 | 118,017 | 102,156 | 95,711 | 39,918 | 46,680 | 57,029 | 57,076 | 56,982 |
Intangible Assets | |||||||||||||||
Investments & Other | 120,000 | 120,000 | 120,000 | ||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 364,107 | 277,440 | 298,920 | 278,311 | 201,874 | 102,644 | 89,231 | 118,017 | 102,156 | 95,711 | 39,918 | 46,680 | 57,029 | 57,076 | 56,982 |
Stock & work in progress | 31,483 | 12,634 | 21,160 | 17,689 | 16,221 | 16,107 | 18,725 | 28,225 | 7,000 | ||||||
Trade Debtors | 190,849 | 27,173 | 24,047 | 50,896 | 3,534 | 17,906 | 57,074 | 26,091 | 24,583 | 14,649 | 7,969 | 22,521 | 18,609 | 34,893 | 9,995 |
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 35,777 | 40,996 | 3,127 | 37,179 | 533 | 348 | 5,504 | 8,472 | 10,493 | 4,528 | 4,727 | 36,551 | 4,068 | ||
misc current assets | |||||||||||||||
total current assets | 258,109 | 39,807 | 86,203 | 71,712 | 56,934 | 34,546 | 76,147 | 59,820 | 33,055 | 25,142 | 12,497 | 34,248 | 55,160 | 34,893 | 14,063 |
total assets | 622,216 | 317,247 | 385,123 | 350,023 | 258,808 | 137,190 | 165,378 | 177,837 | 135,211 | 120,853 | 52,415 | 80,928 | 112,189 | 91,969 | 71,045 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 289,783 | 205,134 | 247,403 | 119,001 | 71,572 | 19,704 | 51,450 | 49,673 | 106,849 | 107,566 | 27,462 | 50,431 | 83,249 | 67,272 | 50,329 |
Group/Directors Accounts | 69,860 | 81,877 | 94,689 | ||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 289,783 | 205,134 | 247,403 | 119,001 | 71,572 | 89,564 | 133,327 | 144,362 | 106,849 | 107,566 | 27,462 | 50,431 | 83,249 | 67,272 | 50,329 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 35,354 | 54,172 | 81,502 | 151,320 | 68,546 | 19,940 | 4,113 | ||||||||
provisions | 6,650 | 6,650 | 6,650 | 5,700 | |||||||||||
total long term liabilities | 35,354 | 54,172 | 81,502 | 151,320 | 68,546 | 19,940 | 6,650 | 6,650 | 6,650 | 9,813 | |||||
total liabilities | 325,137 | 259,306 | 328,905 | 270,321 | 140,118 | 109,504 | 133,327 | 144,362 | 106,849 | 107,566 | 27,462 | 57,081 | 89,899 | 73,922 | 60,142 |
net assets | 297,079 | 57,941 | 56,218 | 79,702 | 118,690 | 27,686 | 32,051 | 33,475 | 28,362 | 13,287 | 24,953 | 23,847 | 22,290 | 18,047 | 10,903 |
total shareholders funds | 297,079 | 57,941 | 56,218 | 79,702 | 118,690 | 27,686 | 32,051 | 33,475 | 28,362 | 13,287 | 24,953 | 23,847 | 22,290 | 18,047 | 10,903 |
Mar 2024 | 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 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 81,369 | 52,480 | 59,640 | 92,770 | 66,231 | 21,900 | 29,744 | 29,504 | 18,458 | 16,307 | 9,632 | 15,560 | 16,724 | 13,157 | 13,558 |
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | 18,849 | -8,526 | 3,471 | 1,468 | 114 | -2,618 | -9,500 | 28,225 | -7,000 | 7,000 | |||||
Debtors | 163,676 | 3,126 | -26,849 | 47,362 | -14,372 | -39,168 | 30,983 | 1,508 | 9,934 | 6,680 | -14,552 | 3,912 | -16,284 | 24,898 | 9,995 |
Creditors | 84,649 | -42,269 | 128,402 | 47,429 | 51,868 | -31,746 | 1,777 | -57,176 | -717 | 80,104 | -22,969 | -32,818 | 15,977 | 16,943 | 50,329 |
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | -6,650 | 950 | 5,700 | ||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 120,000 | ||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -69,860 | -12,017 | -12,812 | 94,689 | |||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -18,818 | -27,330 | -69,818 | 82,774 | 48,606 | 19,940 | -4,113 | 4,113 | |||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 35,777 | -40,996 | 37,869 | -34,052 | 36,646 | 185 | -5,156 | -2,968 | -2,021 | 5,965 | -199 | -31,824 | 36,551 | -4,068 | 4,068 |
overdraft | |||||||||||||||
change in cash | 35,777 | -40,996 | 37,869 | -34,052 | 36,646 | 185 | -5,156 | -2,968 | -2,021 | 5,965 | -199 | -31,824 | 36,551 | -4,068 | 4,068 |
Perform a competitor analysis for manor scaffolding limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SK17 area or any other competitors across 12 key performance metrics.
MANOR SCAFFOLDING LIMITED group structure
Manor Scaffolding Limited has no subsidiary companies.
Ultimate parent company
MANOR SCAFFOLDING LIMITED
06598997
Manor Scaffolding Limited currently has 1 director, Mr Damien Healy serving since May 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Damien Healy | England | 52 years | May 2008 | - | Director |
P&L
March 2024turnover
766.4k
+137%
operating profit
317.9k
0%
gross margin
27.5%
-2.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
297.1k
+4.13%
total assets
622.2k
+0.96%
cash
35.8k
0%
net assets
Total assets minus all liabilities
company number
06598997
Type
Private limited with Share Capital
industry
43991 - Scaffold erection
incorporation date
May 2008
age
17
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
LANGARD LIFFORD HALL LIMITED
auditor
-
address
unit 1, harpur hill business park, buxton, SK17 9JL
Bank
-
Legal Advisor
-
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 scaffolding limited.
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