made to measure woodwork limited
made to measure woodwork limited Company Information
Company Number
06855195
Website
-Registered Address
20 tylney road, bromley, kent, BR1 2RL
Industry
Manufacture of other furniture
Telephone
02084600269
Next Accounts Due
December 2024
Group Structure
View All
Directors
Daniel Panayiotou15 Years
Shareholders
daniel alex panayiotou 100%
made to measure woodwork limited Estimated Valuation
Pomanda estimates the enterprise value of MADE TO MEASURE WOODWORK LIMITED at £18.3k based on a Turnover of £62.3k and 0.29x industry multiple (adjusted for size and gross margin).
made to measure woodwork limited Estimated Valuation
Pomanda estimates the enterprise value of MADE TO MEASURE WOODWORK LIMITED at £0 based on an EBITDA of £-15.6k and a 2.83x industry multiple (adjusted for size and gross margin).
made to measure woodwork limited Estimated Valuation
Pomanda estimates the enterprise value of MADE TO MEASURE WOODWORK LIMITED at £0 based on Net Assets of £-17k and 1.22x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Made To Measure Woodwork Limited Overview
Made To Measure Woodwork Limited is a live company located in kent, BR1 2RL with a Companies House number of 06855195. It operates in the manufacture of other furniture sector, SIC Code 31090. Founded in March 2009, it's largest shareholder is daniel alex panayiotou with a 100% stake. Made To Measure Woodwork Limited is a established, micro sized company, Pomanda has estimated its turnover at £62.3k with high growth in recent years.
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Made To Measure Woodwork Limited Health Check
Pomanda's financial health check has awarded Made To Measure Woodwork Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
0 Regular
7 Weak
Size
annual sales of £62.3k, make it smaller than the average company (£10.2m)
£62.3k - Made To Measure Woodwork Limited
£10.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (4%)
20% - Made To Measure Woodwork Limited
4% - Industry AVG
Production
with a gross margin of 22.4%, this company has a higher cost of product (31.3%)
22.4% - Made To Measure Woodwork Limited
31.3% - Industry AVG
Profitability
an operating margin of -27.3% make it less profitable than the average company (3.7%)
-27.3% - Made To Measure Woodwork Limited
3.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (77)
2 - Made To Measure Woodwork Limited
77 - Industry AVG
Pay Structure
on an average salary of £15.1k, the company has a lower pay structure (£31.7k)
£15.1k - Made To Measure Woodwork Limited
£31.7k - Industry AVG
Efficiency
resulting in sales per employee of £31.2k, this is less efficient (£121.7k)
£31.2k - Made To Measure Woodwork Limited
£121.7k - Industry AVG
Debtor Days
it gets paid by customers after 248 days, this is later than average (46 days)
248 days - Made To Measure Woodwork Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 243 days, this is slower than average (43 days)
243 days - Made To Measure Woodwork Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Made To Measure Woodwork Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Made To Measure Woodwork Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 136.4%, this is a higher level of debt than the average (66.5%)
136.4% - Made To Measure Woodwork Limited
66.5% - Industry AVG
MADE TO MEASURE WOODWORK LIMITED financials
Made To Measure Woodwork Limited's latest turnover from March 2023 is £62.3 thousand and the company has net assets of -£17 thousand. According to their latest financial statements, Made To Measure Woodwork Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 62,301 | 68,730 | 48,983 | 36,408 | 63,035 | 42,809 | 58,534 | 68,590 | 60,738 | 50,548 | 91,114 | 64,519 | 96,415 | 121,791 |
| Other Income Or Grants | 0 | 0 | ||||||||||||
| Cost Of Sales | 76,351 | 97,584 | ||||||||||||
| Gross Profit | 20,064 | 24,207 | ||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 273 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | -16,983 | -7,623 | -312 | -7,686 | 1,869 | -14,600 | -1,368 | -2,023 | -10,668 | -5,911 | -11,374 | -3,549 | ||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Profit After Tax | -16,983 | -7,623 | -312 | -7,686 | 1,869 | -14,600 | -1,368 | -2,023 | -10,668 | -5,911 | -11,374 | -3,549 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | -16,983 | -7,623 | -312 | -7,686 | 1,869 | -14,600 | -1,368 | -2,023 | -10,668 | -5,911 | -11,374 | -3,549 | ||
| Employee Costs | 30,160 | 25,170 | 18,200 | 10,000 | 14,008 | 16,341 | 18,705 | 27,301 | 33,326 | 16,666 | 57,612 | 71,592 | ||
| Number Of Employees | 2 | 2 | 2 | 2 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 4,312 | 5,736 | 7,727 | 9,717 | 12,274 | 5,765 | 5,765 | 6,790 | 0 | 9,499 | 11,298 | 13,504 | 16,240 | 19,675 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 14,599 | 2,393 | 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 |
| Total Fixed Assets | 4,312 | 5,736 | 7,727 | 9,717 | 12,274 | 20,364 | 8,158 | 6,790 | 0 | 9,499 | 11,298 | 13,504 | 16,240 | 19,675 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 0 | 0 | 1,200 | 2,000 | 1,800 | 2,000 |
| Trade Debtors | 42,412 | 9,802 | 8,584 | 3,833 | 8,512 | 9,673 | 11,220 | 0 | 8,019 | 6,825 | 0 | 0 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,473 | 0 | 0 | 8,622 | 7,381 | 5,876 | 12,620 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,185 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 42,412 | 9,802 | 8,584 | 3,833 | 8,512 | 9,673 | 11,220 | 9,673 | 13,204 | 6,825 | 9,822 | 9,381 | 7,676 | 14,620 |
| total assets | 46,724 | 15,538 | 16,311 | 13,550 | 20,786 | 30,037 | 19,378 | 16,463 | 13,204 | 16,324 | 21,120 | 22,885 | 23,916 | 34,295 |
| Bank overdraft | 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 |
| Trade Creditors | 32,227 | 2,709 | 1,715 | 1,549 | 2,151 | 1,757 | 0 | 4,524 | 1,648 | 3,097 | 3,166 | 4,500 | 235 | 235 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 | 3,333 | 3,688 |
| total current liabilities | 32,227 | 2,709 | 1,715 | 1,549 | 2,151 | 1,757 | 0 | 4,524 | 1,648 | 3,097 | 3,166 | 4,500 | 3,568 | 3,923 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 31,479 | 20,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 3,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 31,479 | 20,452 | 0 | 0 | 0 | 0 | 3,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 63,706 | 23,161 | 1,715 | 1,549 | 2,151 | 1,757 | 3,620 | 4,524 | 1,648 | 3,097 | 3,166 | 4,500 | 3,568 | 3,923 |
| net assets | -16,982 | -7,623 | 14,596 | 12,001 | 18,635 | 28,280 | 15,758 | 11,939 | 11,556 | 13,227 | 17,954 | 18,385 | 20,348 | 30,372 |
| total shareholders funds | -16,982 | -7,623 | 14,596 | 12,001 | 18,635 | 28,280 | 15,758 | 11,939 | 11,556 | 13,227 | 17,954 | 18,385 | 20,348 | 30,372 |
| 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 | 1,425 | 1,991 | 1,991 | 2,557 | 3,295 | 1,025 | 0 | 0 | 1,480 | 1,799 | 2,206 | 2,736 | 3,435 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -1,200 | 1,200 | 0 | -1,200 | -800 | 200 | -200 | 2,000 |
| Debtors | 32,610 | 1,218 | 4,751 | -4,679 | -1,161 | -1,547 | 11,220 | -8,019 | 1,194 | 6,825 | 0 | 0 | 0 | 0 |
| Creditors | 29,518 | 994 | 166 | -602 | 394 | 1,757 | -4,524 | 2,876 | -1,449 | -69 | -1,334 | 4,265 | 0 | 235 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,333 | -355 | 3,688 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -3,620 | 3,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | -14,599 | 12,206 | 2,393 | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 11,027 | 20,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248 | -273 | ||
| cash flow from financing | 18,651 | 5,856 | 2,907 | 1,052 | -11,514 | 27,122 | 5,187 | 2,406 | 8,997 | 1,184 | 1,102 | 33,648 | ||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,473 | 8,473 | 0 | -8,622 | 1,241 | 1,505 | -6,744 | 12,620 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,473 | 8,473 | 0 | -8,622 | 1,241 | 1,505 | -6,744 | 12,620 |
made to measure woodwork limited Credit Report and Business Information
Made To Measure Woodwork Limited Competitor Analysis
Perform a competitor analysis for made to measure woodwork limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in BR1 area or any other competitors across 12 key performance metrics.
made to measure woodwork limited Ownership
MADE TO MEASURE WOODWORK LIMITED group structure
Made To Measure Woodwork Limited has no subsidiary companies.
Ultimate parent company
MADE TO MEASURE WOODWORK LIMITED
06855195
made to measure woodwork limited directors
Made To Measure Woodwork Limited currently has 1 director, Mr Daniel Panayiotou serving since Mar 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Panayiotou | 34 years | Mar 2009 | - | Director |
P&L
March 2023turnover
62.3k
-9%
operating profit
-17k
0%
gross margin
22.4%
-2.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-17k
+1.23%
total assets
46.7k
+2.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
made to measure woodwork limited company details
company number
06855195
Type
Private limited with Share Capital
industry
31090 - Manufacture of other furniture
incorporation date
March 2009
age
15
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
20 tylney road, bromley, kent, BR1 2RL
accountant
-
auditor
-
made to measure woodwork 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 did not find charges/mortgages relating to made to measure woodwork limited.
made to measure woodwork limited Companies House Filings - See Documents
| date | description | view/download |
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