Morrison Service Management Limited

POWER SEARCH PRICING

SOLUTIONS

morrison service management limited Company Information

Live

EstablishedMicroDeclining

Company Number

06949402

Website

Registered Address

21 foxglove drive, biggleswade, bedfordshire, SG18 8SP

Industry

Computer consultancy activities

Telephone

Next Accounts Due

March 2025

Group Structure

View All

Directors

Colin Morrison15 Years

Julie Morrison10 Years

Shareholders

julie morrison 99%

colin morrison 1%

morrison service management limited Estimated Valuation

£17.1k

Pomanda estimates the enterprise value of MORRISON SERVICE MANAGEMENT LIMITED at £17.1k based on a Turnover of £32.2k and 0.53x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Morrison Service Management Limited is a live company located in bedfordshire, SG18 8SP with a Companies House number of 06949402. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in July 2009, it's largest shareholder is julie morrison with a 99% stake. Morrison Service Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £32.2k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Morrison Service Management Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £32.2k, make it smaller than the average company (£891.8k)

Growth

3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (5.5%)

EXPORT

Morrison Service Management Limited's latest turnover from June 2023 is estimated at £32.2 thousand and the company has net assets of £791. According to their latest financial statements, we estimate that Morrison Service Management Limited has 1 employee and maintains cash reserves of 0 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	Jun 2011	Jun 2010
Turnover	32,173	33,200	51,472	101,241	77,142	68,215	148,383	134,136	142,210	115,548	53,005	38,846	21,565	47,348
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	23,711	24,025	38,224	71,452	54,720	48,271	102,363	89,845	97,711	78,110	34,676	25,087	14,396	30,203
Gross Profit	8,462	9,175	13,248	29,789	22,421	19,944	46,020	44,291	44,499	37,438	18,329	13,759	7,169	17,146
Admin Expenses	16,770	20,060	11,574	28,698	18,411	18,427	-28,642	-36,478	44,568	40,300	14,031	24,828	15,849	-9,888
Operating Profit	-8,308	-10,885	1,674	1,091	4,010	1,517	74,662	80,769	-69	-2,862	4,298	-11,069	-8,680	27,034
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	55	79	60	94	144	67
Pre-Tax Profit	-8,308	-10,885	1,674	1,091	4,010	1,517	74,721	80,605	-14	-2,783	4,358	-10,975	-8,536	27,101
Tax	0	0	-318	-207	-762	-288	-14,245	-15,974	0	0	-1,002	0	0	-7,588
Profit After Tax	-8,308	-10,885	1,356	884	3,248	1,229	60,476	64,631	-14	-2,783	3,356	-10,975	-8,536	19,513
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-8,308	-10,885	1,356	884	3,248	1,229	60,476	64,631	-14	-2,783	3,356	-10,975	-8,536	19,513
Employee Costs	53,580	50,649	46,927	132,771	103,532	53,847	33,198	32,764	57,831	57,395	54,549	54,879	53,701	50,465
Number Of Employees	1	1	1	3	2	1	1	1	1	1	1	1	1	1
EBITDA*	-8,308	-10,885	1,674	1,091	4,010	1,517	76,938	82,919	1,037	-1,818	6,411	-9,742	-7,416	27,034

* 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	Jun 2011	Jun 2010
Tangible Assets	2,619	5,379	8,785	4,201	2,415	3,622	4,647	5,022	4,287	2,937	3,060	1,429	2,567	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	2,619	5,379	8,785	4,201	2,415	3,622	4,647	5,022	4,287	2,937	3,060	1,429	2,567	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	11,356	12,858	19,980	26,101	22,035	27,120	26,573	34,393	37,492	27,281	12,083	8,865	3,288	11,321
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	3,313	1,728	0
Cash	0	0	0	0	0	0	0	0	7,999	14,084	17,482	6,622	30,822	26,920
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	11,356	12,858	19,980	26,101	22,035	27,120	26,573	34,393	45,491	41,365	29,565	18,800	35,838	38,241
total assets	13,975	18,237	28,765	30,302	24,450	30,742	31,220	39,415	49,778	44,302	32,625	20,229	38,405	38,241
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	13,184	9,138	8,781	11,674	6,706	0	17,953	34,123	49,117	43,627	29,167	20,127	27,328	18,628
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	0	0
total current liabilities	13,184	9,138	8,781	11,674	6,706	0	17,953	34,123	49,117	43,627	29,167	20,127	27,328	18,628
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	0	0	0	0	0	16,246	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	16,246	0	0	0	0	0	0	0	0
total liabilities	13,184	9,138	8,781	11,674	6,706	16,246	17,953	34,123	49,117	43,627	29,167	20,127	27,328	18,628
net assets	791	9,099	19,984	18,628	17,744	14,496	13,267	5,292	661	675	3,458	102	11,077	19,613
total shareholders funds	791	9,099	19,984	18,628	17,744	14,496	13,267	5,292	661	675	3,458	102	11,077	19,613

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-8,308	-10,885	1,674	1,091	4,010	1,517	74,662	80,769	-69	-2,862	4,298	-11,069	-8,680	27,034
Depreciation	0	0	0	0	0	0	2,276	2,150	1,106	1,044	2,113	1,327	1,264	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-318	-207	-762	-288	-14,245	-15,974	0	0	-1,002	0	0	-7,588
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,502	-7,122	-6,121	4,066	-5,085	547	-7,820	-3,099	10,211	15,198	-95	7,162	-6,305	11,321
Creditors	4,046	357	-2,893	4,968	6,706	-17,953	-16,170	-14,994	5,490	14,460	9,040	-7,201	8,700	18,628
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-2,760	-3,406	4,584	1,786	15,039	-17,271	54,343	55,050	-3,684	-2,556	14,544	-24,105	7,589	26,753
Investing Activities
capital expenditure	2,760	3,406	-4,584	-1,786	1,207	1,025	-1,901	-2,885	-2,456	-921	-3,744	-189	-3,831	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	2,760	3,406	-4,584	-1,786	1,207	1,025	-1,901	-2,885	-2,456	-921	-3,744	-189	-3,831	0
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	0	0	0	0	-16,246	16,246	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-52,501	-60,000	0	0	0	0	0	100
interest	0	0	0	0	0	0	0	0	55	79	60	94	144	67
cash flow from financing	0	0	0	0	-16,246	16,246	-52,501	-60,000	55	79	60	94	144	167
cash and cash equivalents
cash	0	0	0	0	0	0	0	-7,999	-6,085	-3,398	10,860	-24,200	3,902	26,920
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-7,999	-6,085	-3,398	10,860	-24,200	3,902	26,920

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for morrison service management limited. Get real-time insights into morrison service management limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for morrison service management limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SG18 area or any other competitors across 12 key performance metrics.

MORRISON SERVICE MANAGEMENT LIMITED group structure

Morrison Service Management Limited has no subsidiary companies.

Ultimate parent company

MORRISON SERVICE MANAGEMENT LIMITED

06949402

MORRISON SERVICE MANAGEMENT LIMITED Shareholders

julie morrison	99%
colin morrison	1%

Morrison Service Management Limited currently has 2 directors. The longest serving directors include Mr Colin Morrison (Jul 2009) and Mrs Julie Morrison (Apr 2014).

officer	country	age	start	end	role
Mr Colin Morrison	England	59 years	Jul 2009	-	Director
Mrs Julie Morrison	England	59 years	Apr 2014	-	Director

P&L

June 2023

turnover

32.2k

-3%

operating profit

-8.3k

gross margin

26.4%

-4.82%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

791

-0.91%

total assets

14k

-0.23%

cash

net assets

Total assets minus all liabilities

Similar Companies

rkm software solutions ltd

1.5

neotech services limited

1.5

xpartedge limited

2.5

mnj consulting ltd

1.5

blue sky project solutions ltd

company number

06949402

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

July 2009

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

June 2023

address

21 foxglove drive, biggleswade, bedfordshire, SG18 8SP

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 morrison service management limited.

morrison service management limited Company Information

morrison service management limited Estimated Valuation

morrison service management limited Estimated Valuation

morrison service management limited Estimated Valuation

Morrison Service Management Limited Overview

Morrison Service Management Limited Health Check

MORRISON SERVICE MANAGEMENT LIMITED financials

morrison service management limited Credit Report and Business Information

Morrison Service Management Limited Competitor Analysis

morrison service management limited Ownership

morrison service management limited directors

morrison service management limited company details

morrison service management limited Charges & Mortgages

morrison service management limited Companies House Filings - See Documents