mortgage consultancy services ltd
mortgage consultancy services ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
34-40 high street, wanstead, london, E11 2RJ
Website
-mortgage consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of MORTGAGE CONSULTANCY SERVICES LTD at £27.5k based on a Turnover of £68.7k and 0.4x industry multiple (adjusted for size and gross margin).
mortgage consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of MORTGAGE CONSULTANCY SERVICES LTD at £0 based on an EBITDA of £-22.8k and a 2.88x industry multiple (adjusted for size and gross margin).
mortgage consultancy services ltd Estimated Valuation
Pomanda estimates the enterprise value of MORTGAGE CONSULTANCY SERVICES LTD at £27.2k based on Net Assets of £11.9k and 2.3x industry multiple (adjusted for liquidity).
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Mortgage Consultancy Services Ltd Overview
Mortgage Consultancy Services Ltd is a dissolved company that was located in london, E11 2RJ with a Companies House number of 07285073. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2010, it's largest shareholder was stephen paul smith with a 100% stake. The last turnover for Mortgage Consultancy Services Ltd was estimated at £68.7k.
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Mortgage Consultancy Services Ltd Health Check
Pomanda's financial health check has awarded Mortgage Consultancy Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £68.7k, make it smaller than the average company (£3.7m)
- Mortgage Consultancy Services Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (8.3%)
- Mortgage Consultancy Services Ltd
8.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (37.9%)
- Mortgage Consultancy Services Ltd
37.9% - Industry AVG
Profitability
an operating margin of -33.3% make it less profitable than the average company (5.7%)
- Mortgage Consultancy Services Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Mortgage Consultancy Services Ltd
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Mortgage Consultancy Services Ltd
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £68.7k, this is less efficient (£146.6k)
- Mortgage Consultancy Services Ltd
£146.6k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is later than average (36 days)
- Mortgage Consultancy Services Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (32 days)
- Mortgage Consultancy Services Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mortgage Consultancy Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mortgage Consultancy Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.6%, this is a lower level of debt than the average (58.7%)
41.6% - Mortgage Consultancy Services Ltd
58.7% - Industry AVG
MORTGAGE CONSULTANCY SERVICES LTD financials
Mortgage Consultancy Services Ltd's latest turnover from March 2024 is estimated at £68.7 thousand and the company has net assets of £11.9 thousand. According to their latest financial statements, Mortgage Consultancy Services Ltd has 1 employee and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 242 | 324 | 663 | 883 | 1,178 | 1,730 | 827 | 794 | 1,499 | 1,054 | 968 | 853 | 1,137 | |
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 242 | 324 | 663 | 883 | 1,178 | 1,730 | 827 | 794 | 1,499 | 1,054 | 968 | 853 | 1,137 | |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 20,296 | 53,999 | 90,490 | 81,076 | 58,120 | 59,403 | 34,190 | 18,609 | 2,440 | 983 | 3,933 | 4,998 | 4,998 | |
| Group Debtors | ||||||||||||||
| Misc Debtors | ||||||||||||||
| Cash | 26,473 | 35,782 | 13,209 | 8,663 | 101 | |||||||||
| misc current assets | ||||||||||||||
| total current assets | 20,296 | 53,999 | 90,490 | 81,076 | 58,120 | 59,403 | 34,190 | 18,609 | 28,913 | 36,765 | 17,142 | 8,663 | 5,099 | 4,998 |
| total assets | 20,296 | 54,241 | 90,814 | 81,739 | 59,003 | 60,581 | 35,920 | 19,436 | 29,707 | 38,264 | 18,196 | 9,631 | 5,952 | 6,135 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 8,432 | 17,554 | 25,547 | 26,311 | 20,931 | 24,785 | 19,144 | 14,258 | 20,168 | 22,378 | 15,335 | 8,738 | 5,874 | 5,344 |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 8,432 | 17,554 | 25,547 | 26,311 | 20,931 | 24,785 | 19,144 | 14,258 | 20,168 | 22,378 | 15,335 | 8,738 | 5,874 | 5,344 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | 1,980 | 1,878 | 1,788 | 1,782 | 1,680 | 1,602 | 1,531 | |||||||
| other liabilities | ||||||||||||||
| provisions | 159 | 300 | ||||||||||||
| total long term liabilities | 1,980 | 1,878 | 1,788 | 1,782 | 1,680 | 1,602 | 1,531 | 159 | 300 | |||||
| total liabilities | 8,432 | 19,534 | 27,425 | 28,099 | 22,713 | 26,465 | 20,746 | 15,789 | 20,327 | 22,678 | 15,335 | 8,738 | 5,874 | 5,344 |
| net assets | 11,864 | 34,707 | 63,389 | 53,640 | 36,290 | 34,116 | 15,174 | 3,647 | 9,380 | 15,586 | 2,861 | 893 | 78 | 791 |
| total shareholders funds | 11,864 | 34,707 | 63,389 | 53,640 | 36,290 | 34,116 | 15,174 | 3,647 | 9,380 | 15,586 | 2,861 | 893 | 78 | 791 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 265 | 500 | 352 | 323 | 284 | 263 | ||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | -33,703 | -36,491 | 9,414 | 22,956 | -1,283 | 25,213 | 15,581 | 16,169 | 1,457 | -2,950 | 3,933 | -4,998 | 4,998 | |
| Creditors | -9,122 | -7,993 | -764 | 5,380 | -3,854 | 5,641 | 4,886 | -5,910 | -2,210 | 7,043 | 6,597 | 2,864 | 530 | 5,344 |
| Accruals and Deferred Income | -1,980 | 102 | 90 | 6 | 102 | 78 | 71 | 1,531 | ||||||
| Deferred Taxes & Provisions | -159 | -141 | 300 | |||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -26,473 | -9,309 | 22,573 | 4,546 | 8,562 | 101 | ||||||||
| overdraft | ||||||||||||||
| change in cash | -26,473 | -9,309 | 22,573 | 4,546 | 8,562 | 101 |
mortgage consultancy services ltd Credit Report and Business Information
Mortgage Consultancy Services Ltd Competitor Analysis
Perform a competitor analysis for mortgage consultancy services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in E11 area or any other competitors across 12 key performance metrics.
mortgage consultancy services ltd Ownership
MORTGAGE CONSULTANCY SERVICES LTD group structure
Mortgage Consultancy Services Ltd has no subsidiary companies.
Ultimate parent company
MORTGAGE CONSULTANCY SERVICES LTD
07285073
mortgage consultancy services ltd directors
Mortgage Consultancy Services Ltd currently has 1 director, Mr Stephen Smith serving since Jun 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Smith | England | 57 years | Jun 2010 | - | Director |
P&L
March 2024turnover
68.7k
-49%
operating profit
-22.8k
0%
gross margin
17%
-2.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
11.9k
-0.66%
total assets
20.3k
-0.63%
cash
0
0%
net assets
Total assets minus all liabilities
mortgage consultancy services ltd company details
company number
07285073
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
THP LIMITED
auditor
-
address
34-40 high street, wanstead, london, E11 2RJ
Bank
-
Legal Advisor
-
mortgage consultancy services ltd 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 mortgage consultancy services ltd.
mortgage consultancy services ltd 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 MORTGAGE CONSULTANCY SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
mortgage consultancy services ltd Companies House Filings - See Documents
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