mk house limited

3

mk house limited Company Information

Share MK HOUSE LIMITED
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EstablishedSmallRapid

Company Number

07102811

Website

-

Registered Address

843 finchley road, london, NW11 8NA

Industry

Retail sale of clothing in specialised stores

 

Telephone

-

Next Accounts Due

2086 days late

Group Structure

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Directors

Klaus Haapaniemi14 Years

Mia Wallenius14 Years

Shareholders

mk house group oy 100%

mk house limited Estimated Valuation

£638.1k

Pomanda estimates the enterprise value of MK HOUSE LIMITED at £638.1k based on a Turnover of £1.8m and 0.36x industry multiple (adjusted for size and gross margin).

mk house limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MK HOUSE LIMITED at £0 based on an EBITDA of £-11.2k and a 3.37x industry multiple (adjusted for size and gross margin).

mk house limited Estimated Valuation

£111.5k

Pomanda estimates the enterprise value of MK HOUSE LIMITED at £111.5k based on Net Assets of £39.3k and 2.84x industry multiple (adjusted for liquidity).

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Mk House Limited Overview

Mk House Limited is a live company located in london, NW11 8NA with a Companies House number of 07102811. It operates in the retail sale of clothing in specialised stores sector, SIC Code 47710. Founded in December 2009, it's largest shareholder is mk house group oy with a 100% stake. Mk House Limited is a established, small sized company, Pomanda has estimated its turnover at £1.8m with rapid growth in recent years.

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Mk House Limited Health Check

Pomanda's financial health check has awarded Mk House Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.8m, make it smaller than the average company (£3.9m)

£1.8m - Mk House Limited

£3.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 91%, show it is growing at a faster rate (5.6%)

91% - Mk House Limited

5.6% - Industry AVG

production

Production

with a gross margin of 36.6%, this company has a higher cost of product (49.5%)

36.6% - Mk House Limited

49.5% - Industry AVG

profitability

Profitability

an operating margin of -0.6% make it less profitable than the average company (3.1%)

-0.6% - Mk House Limited

3.1% - Industry AVG

employees

Employees

with 7 employees, this is below the industry average (72)

7 - Mk House Limited

72 - Industry AVG

paystructure

Pay Structure

on an average salary of £21.6k, the company has an equivalent pay structure (£21.6k)

£21.6k - Mk House Limited

£21.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £255.2k, this is more efficient (£126.1k)

£255.2k - Mk House Limited

£126.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 52 days, this is later than average (14 days)

52 days - Mk House Limited

14 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 76 days, this is slower than average (31 days)

76 days - Mk House Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mk House Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mk House Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 85.9%, this is a similar level of debt than the average (79%)

85.9% - Mk House Limited

79% - Industry AVG

MK HOUSE LIMITED financials

EXPORTms excel logo

Mk House Limited's latest turnover from December 2016 is estimated at £1.8 million and the company has net assets of £39.3 thousand. According to their latest financial statements, we estimate that Mk House Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010
Turnover1,786,3961,478,684516,933257,972307,777130,52183,935
Other Income Or Grants0000000
Cost Of Sales1,132,011919,252323,984160,748191,42781,72052,919
Gross Profit654,385559,431192,95097,223116,35048,80131,016
Admin Expenses665,542501,966214,40076,89769,11652,36453,242
Operating Profit-11,15757,465-21,45020,32647,234-3,563-22,226
Interest Payable0000000
Interest Receivable081635556435
Pre-Tax Profit-11,15757,473-21,43420,36147,289-3,499-22,191
Tax0-11,4940-4,683-11,34900
Profit After Tax-11,15745,978-21,43415,67835,940-3,499-22,191
Dividends Paid0000000
Retained Profit-11,15745,978-21,43415,67835,940-3,499-22,191
Employee Costs151,127127,89865,79041,53342,00020,35620,050
Number Of Employees7632211
EBITDA*-11,15757,465-14,47027,23247,596-3,201-21,910

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010
Tangible Assets24,37032,08335,01740,509424786964
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets24,37032,08335,01740,509424786964
Stock & work in progress0035,00035,00030,00060,00050,000
Trade Debtors255,192216,87078,26335,20947,6007,7282,346
Group Debtors0000000
Misc Debtors0000000
Cash003,1293,40710,70311,48214,080
misc current assets0000000
total current assets255,192216,870116,39273,61688,30379,21066,426
total assets279,562248,953151,409114,12588,72779,99667,390
Bank overdraft0000000
Bank loan0000000
Trade Creditors 237,809196,043144,37885,13278,377105,58689,481
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities237,809196,043144,37885,13278,377105,58689,481
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities2,4382,4382,4372,965000
provisions0000000
total long term liabilities2,4382,4382,4372,965000
total liabilities240,247198,481146,81588,09778,377105,58689,481
net assets39,31550,4724,59426,02810,350-25,590-22,091
total shareholders funds39,31550,4724,59426,02810,350-25,590-22,091
Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010
Operating Activities
Operating Profit-11,15757,465-21,45020,32647,234-3,563-22,226
Depreciation006,9806,906362362316
Amortisation0000000
Tax0-11,4940-4,683-11,34900
Stock0-35,00005,000-30,00010,00050,000
Debtors38,322138,60743,054-12,39139,8725,3822,346
Creditors41,76651,66559,2466,755-27,20916,10589,481
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations-7,713-5,9711,72236,695-834-2,47815,225
Investing Activities
capital expenditure7,7132,934-1,488-46,9910-184-1,280
Change in Investments0000000
cash flow from investments7,7132,934-1,488-46,9910-184-1,280
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities01-5282,965000
share issue0-1000000100
interest081635556435
cash flow from financing0-91-5123,0005564135
cash and cash equivalents
cash0-3,129-278-7,296-779-2,59814,080
overdraft0000000
change in cash0-3,129-278-7,296-779-2,59814,080

mk house limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Mk House Limited Competitor Analysis

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mk house limited Ownership

MK HOUSE LIMITED group structure

Mk House Limited has no subsidiary companies.

Ultimate parent company

MK HOUSE LIMITED

07102811

MK HOUSE LIMITED Shareholders

mk house group oy 100%

mk house limited directors

Mk House Limited currently has 2 directors. The longest serving directors include Mr Klaus Haapaniemi (Dec 2009) and Ms Mia Wallenius (Dec 2009).

officercountryagestartendrole
Mr Klaus HaapaniemiEngland54 years Dec 2009- Director
Ms Mia WalleniusEngland54 years Dec 2009- Director

P&L

December 2016

turnover

1.8m

+21%

operating profit

-11.2k

0%

gross margin

36.7%

-3.18%

turnover

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

Balance Sheet

December 2016

net assets

39.3k

-0.22%

total assets

279.6k

+0.12%

cash

0

0%

net assets

Total assets minus all liabilities

mk house limited company details

company number

07102811

Type

Private limited with Share Capital

industry

47710 - Retail sale of clothing in specialised stores

incorporation date

December 2009

age

15

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

843 finchley road, london, NW11 8NA

last accounts submitted

December 2016

mk house 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 mk house limited.

charges

mk house limited Companies House Filings - See Documents

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