Pomanda estimates the enterprise value of MANGO COURIERS LIMITED at £944.4k based on a Turnover of £2.5m and 0.38x industry multiple (adjusted for size and gross margin).
mango couriers limitedEstimated Valuation
£227.9k
Pomanda estimates the enterprise value of MANGO COURIERS LIMITED at £227.9k based on an EBITDA of £80.8k and a 2.82x industry multiple (adjusted for size and gross margin).
mango couriers limitedEstimated Valuation
£432.4k
Pomanda estimates the enterprise value of MANGO COURIERS LIMITED at £432.4k based on Net Assets of £148.3k and 2.92x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Mango Couriers LimitedOverview
Mango Couriers Limited is a live company located in london, N3 1QA with a Companies House number of 06813480. It operates in the other postal and courier activities sector, SIC Code 53202. Founded in February 2009, it's largest shareholder is
mango logistics limited
with a 70% stake. Mango Couriers Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2.5m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Mango Couriers Limited a 3 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
Health Rating3out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £2.5m, make it larger than the average company (£248.8k)
£2.5m - Mango Couriers Limited
£248.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 68%, show it is growing at a faster rate (3.9%)
68% - Mango Couriers Limited
3.9% - Industry AVG
Production
with a gross margin of 18.4%, this company has a higher cost of product (30.9%)
18.4% - Mango Couriers Limited
30.9% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (4.3%)
2.3% - Mango Couriers Limited
4.3% - Industry AVG
Employees
with 20 employees, this is above the industry average (4)
20 - Mango Couriers Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
£30.8k - Mango Couriers Limited
£30.8k - Industry AVG
Efficiency
resulting in sales per employee of £123.8k, this is equally as efficient (£112.7k)
£123.8k - Mango Couriers Limited
£112.7k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (40 days)
77 days - Mango Couriers Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 74 days, this is slower than average (27 days)
74 days - Mango Couriers Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mango Couriers Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (40 weeks)
2 weeks - Mango Couriers Limited
40 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.3%, this is a higher level of debt than the average (55.5%)
77.3% - Mango Couriers Limited
55.5% - Industry AVG
MANGO COURIERS LIMITED financials
EXPORT
Mango Couriers Limited's latest turnover from March 2024 is estimated at £2.5 million and the company has net assets of £148.3 thousand. According to their latest financial statements, Mango Couriers Limited has 20 employees and maintains cash reserves of £18.6 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
2,475,080
1,729,028
518,283
519,262
702,618
373,892
373,004
403,972
616,165
634,914
691,705
350,859
381,253
126,281
100,016
Other Income Or Grants
Cost Of Sales
2,020,347
1,425,928
429,122
403,789
539,194
281,209
297,089
301,002
489,809
494,719
572,549
290,253
323,822
108,636
82,569
Gross Profit
454,733
303,101
89,160
115,474
163,424
92,683
75,915
102,970
126,356
140,195
119,156
60,606
57,431
17,645
17,447
Admin Expenses
397,951
362,314
102,047
-44,161
136,844
105,959
-10,919
159,152
91,891
98,752
103,020
47,988
1,154
51,828
66,037
Operating Profit
56,782
-59,213
-12,887
159,635
26,580
-13,276
86,834
-56,182
34,465
41,443
16,136
12,618
56,277
-34,183
-48,590
Interest Payable
10,170
8,944
4,422
2,541
297
126
626
1,375
1,634
1,860
975
Interest Receivable
490
588
243
28
9
72
80
42
66
27
39
32
15
45
35
Pre-Tax Profit
57,272
-68,795
-21,588
155,241
24,048
-13,501
86,788
-56,140
34,531
41,470
15,549
11,275
54,658
-35,998
-49,530
Tax
-14,318
-29,496
-4,569
-16,490
-6,906
-8,709
-3,576
-2,706
-14,211
Profit After Tax
42,954
-68,795
-21,588
125,745
19,479
-13,501
70,298
-56,140
27,625
32,761
11,973
8,569
40,447
-35,998
-49,530
Dividends Paid
Retained Profit
42,954
-68,795
-21,588
125,745
19,479
-13,501
70,298
-56,140
27,625
32,761
11,973
8,569
40,447
-35,998
-49,530
Employee Costs
615,696
416,017
258,077
241,298
196,760
165,187
181,349
185,642
34,097
32,968
28,806
29,798
59,001
26,464
29,091
Number Of Employees
20
14
8
8
8
6
6
6
1
1
1
1
2
1
1
EBITDA*
80,826
-19,354
30,138
173,999
28,421
-10,516
87,581
-56,182
34,753
41,875
16,784
13,590
56,717
-33,537
-48,590
* 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
89,878
46,757
69,080
79,046
3,680
5,521
1,495
2,242
576
864
1,296
1,944
880
1,293
1,446
Intangible Assets
16,392
29,507
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
106,270
76,264
69,080
79,046
3,680
5,521
1,495
2,242
576
864
1,296
1,944
880
1,293
1,446
Stock & work in progress
Trade Debtors
528,404
452,213
146,420
145,587
183,665
103,843
90,114
118,833
119,330
120,810
98,320
74,457
98,316
31,088
23,067
Group Debtors
Misc Debtors
183,352
85,827
59,462
11,953
46,988
8,819
128
3,068
6,241
Cash
18,576
100
27,587
37,283
17,952
73
19,104
12,757
20,696
5,739
5,081
10,619
2,040
3,958
13,936
misc current assets
29,700
total current assets
546,980
452,313
387,059
268,697
261,079
115,869
156,206
140,409
140,026
126,549
103,401
85,204
103,424
41,287
37,003
total assets
653,250
528,577
456,139
347,743
264,759
121,390
157,701
142,651
140,602
127,413
104,697
87,148
104,304
42,580
38,449
Bank overdraft
4,355
3,889
2,778
2,778
2,778
2,778
Bank loan
21,226
556
Trade Creditors
414,879
248,840
24,629
22,342
45,912
16,860
24,930
6,985
85,192
96,053
102,456
17,622
17,634
8,468
10,513
Group/Directors Accounts
58,000
other short term finances
31,380
6,250
hp & lease commitments
other current liabilities
58,928
63,107
70,456
49,115
64,877
61,310
72,772
94,710
78,418
37,466
total current liabilities
414,879
248,840
114,937
91,699
137,594
70,886
93,696
126,295
85,192
96,053
102,456
93,172
115,122
89,664
50,757
loans
167,062
60,316
57,182
16,488
20,263
24,444
27,222
hp & lease commitments
Accruals and Deferred Income
other liabilities
90,072
174,392
22,649
5,563
9,138
12,780
provisions
total long term liabilities
90,072
174,392
167,062
60,316
57,182
22,649
5,563
9,138
12,780
16,488
20,263
24,444
27,222
total liabilities
504,951
423,232
281,999
152,015
194,776
70,886
93,696
148,944
90,755
105,191
115,236
109,660
135,385
114,108
77,979
net assets
148,299
105,345
174,140
195,728
69,983
50,504
64,005
-6,293
49,847
22,222
-10,539
-22,512
-31,081
-71,528
-39,530
total shareholders funds
148,299
105,345
174,140
195,728
69,983
50,504
64,005
-6,293
49,847
22,222
-10,539
-22,512
-31,081
-71,528
-39,530
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
56,782
-59,213
-12,887
159,635
26,580
-13,276
86,834
-56,182
34,465
41,443
16,136
12,618
56,277
-34,183
-48,590
Depreciation
10,929
30,023
43,025
14,364
1,841
2,760
747
288
432
648
972
440
646
Amortisation
13,115
9,836
Tax
-14,318
-29,496
-4,569
-16,490
-6,906
-8,709
-3,576
-2,706
-14,211
Stock
Debtors
76,191
122,441
98,358
-11,713
127,331
-21,306
9,450
8,322
-1,480
22,490
23,735
-26,799
64,055
14,262
23,067
Creditors
166,039
224,211
2,287
-23,570
29,052
-8,070
17,945
-78,207
-10,861
-6,403
84,834
-12
9,166
-2,045
10,513
Accruals and Deferred Income
-58,928
-4,179
-7,349
21,341
-15,762
3,567
61,310
-72,772
-21,938
16,292
40,952
37,466
Deferred Taxes & Provisions
Cash flow from operations
156,356
23,488
-70,112
125,297
-53,086
-13,042
83,153
-81,401
18,466
4,273
1,535
15,733
3,909
-8,892
-23,678
Investing Activities
capital expenditure
-54,050
-47,043
-33,059
-89,730
-6,786
-1,666
-2,036
-27
-493
-1,446
Change in Investments
cash flow from investments
-54,050
-47,043
-33,059
-89,730
-6,786
-1,666
-2,036
-27
-493
-1,446
Financing Activities
Bank loans
-21,226
20,670
556
Group/Directors Accounts
-58,000
58,000
Other Short Term Loans
-31,380
25,130
6,250
Long term loans
-167,062
106,746
3,134
57,182
-16,488
-3,775
-4,181
-2,778
27,222
Hire Purchase and Lease Commitments
other long term liabilities
-84,320
174,392
-22,649
17,086
-3,575
-3,642
12,780
share issue
4,000
10,000
interest
490
-9,582
-8,701
-4,394
-2,532
-225
-46
42
66
27
-587
-1,343
-1,619
-1,815
-940
cash flow from financing
-83,830
-33,632
123,175
-16,236
75,320
331
-80,695
75,128
-3,509
-3,615
-4,295
-5,118
-5,800
-593
36,282
cash and cash equivalents
cash
18,476
-27,487
-9,696
19,331
17,879
-19,031
6,347
-7,939
14,957
658
-5,538
8,579
-1,918
-9,978
13,936
overdraft
-4,355
466
3,889
-2,778
2,778
change in cash
18,476
-27,487
-9,696
19,331
22,234
-19,497
2,458
-7,939
14,957
658
-2,760
8,579
-1,918
-9,978
11,158
mango couriers limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for mango couriers limited. Get real-time insights into mango couriers limited's credit score, group structure and payment trends.
Perform a competitor analysis for mango couriers limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in N 3 area or any other competitors across 12 key performance metrics.
mango couriers limited Ownership
MANGO COURIERS LIMITED group structure
Mango Couriers Limited has no subsidiary companies.
The largest shareholders in Mango Couriers Limited include Mango Logistics Limited and Daniel Alexander Levan-Harris.
mango logistics limited
70%
daniel alexander levan-harris
30%
mango couriers limited directors
Mango Couriers Limited currently has 3 directors.
The longest serving directors include
Mr Daniel Levan-Harris (Feb 2009) and
Mr David Bareham (Feb 2009).
c/o sterlings ltd, lawford house, albert place, london, N3 1QA
Bank
-
Legal Advisor
-
mango couriers limited 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 found 2 charges/mortgages relating to mango couriers limited. Currently there are 1 open charges and 1 have been satisfied in the past.
mango couriers limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for MANGO COURIERS LIMITED. This can take several minutes, an email will notify you when this has completed.
mango couriers limitedCompanies House Filings - See Documents
