mayo consultancy limited Company Information
Company Number
07334716
Registered Address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Adrian Barker13 Years
Shareholders
adrian barker 95%
harriet barker 5%
mayo consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of MAYO CONSULTANCY LIMITED at £48.9k based on a Turnover of £85.4k and 0.57x industry multiple (adjusted for size and gross margin).
mayo consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of MAYO CONSULTANCY LIMITED at £7.4k based on an EBITDA of £1.6k and a 4.68x industry multiple (adjusted for size and gross margin).
mayo consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of MAYO CONSULTANCY LIMITED at £71.2k based on Net Assets of £26.4k and 2.7x industry multiple (adjusted for liquidity).
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Mayo Consultancy Limited Overview
Mayo Consultancy Limited is a live company located in hove, BN3 7GS with a Companies House number of 07334716. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 2010, it's largest shareholder is adrian barker with a 95% stake. Mayo Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £85.4k with declining growth in recent years.
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Mayo Consultancy Limited Health Check
Pomanda's financial health check has awarded Mayo Consultancy Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £85.4k, make it smaller than the average company (£892.3k)
- Mayo Consultancy Limited
£892.3k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (6.2%)
- Mayo Consultancy Limited
6.2% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 19.9%, this company has a higher cost of product (40.8%)
- Mayo Consultancy Limited
40.8% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 1.9% make it less profitable than the average company (6.5%)
- Mayo Consultancy Limited
6.5% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (14)
1 - Mayo Consultancy Limited
14 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- Mayo Consultancy Limited
£30.7k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £85.4k, this is equally as efficient (£83.7k)
- Mayo Consultancy Limited
£83.7k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 120 days, this is later than average (27 days)
- Mayo Consultancy Limited
27 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 73 days, this is slower than average (40 days)
- Mayo Consultancy Limited
40 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mayo Consultancy Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mayo Consultancy Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 34.2%, this is a lower level of debt than the average (42.8%)
34.2% - Mayo Consultancy Limited
42.8% - Industry AVG
MAYO CONSULTANCY LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Mayo Consultancy Limited's latest turnover from September 2023 is estimated at £85.4 thousand and the company has net assets of £26.4 thousand. According to their latest financial statements, Mayo Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 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 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 400 | 779 | 756 | 1,052 | 152 | 521 | 1,043 | 1,660 | 1,201 | 600 | 0 | 0 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 400 | 779 | 756 | 1,052 | 152 | 521 | 1,043 | 1,660 | 1,201 | 600 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 28,090 | 43,425 | 17,545 | 26,996 | 11,911 | 16,854 | 18,531 | 4,108 | 1,440 | 0 | 1,920 | 4,805 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 11,595 | 0 | 2,187 | 13,600 | 12,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,516 | 20,908 | 23,510 | 26,284 | 20,313 | 19,865 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 39,685 | 43,425 | 19,732 | 40,596 | 24,061 | 16,854 | 18,531 | 13,624 | 22,348 | 23,510 | 28,204 | 25,118 | 19,865 |
total assets | 40,085 | 44,204 | 20,488 | 41,648 | 24,213 | 17,375 | 19,574 | 15,284 | 23,549 | 24,110 | 28,204 | 25,118 | 19,865 |
Bank overdraft | 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 |
Trade Creditors | 13,704 | 7,248 | 18,937 | 18,024 | 14,176 | 13,659 | 17,135 | 15,179 | 21,340 | 20,911 | 24,882 | 21,996 | 17,839 |
Group/Directors Accounts | 0 | 11,760 | 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 |
hp & lease commitments | 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 |
total current liabilities | 13,704 | 19,008 | 18,937 | 18,024 | 14,176 | 13,659 | 17,135 | 15,179 | 21,340 | 20,911 | 24,882 | 21,996 | 17,839 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 13,704 | 19,008 | 18,937 | 18,024 | 14,176 | 13,659 | 17,135 | 15,179 | 21,340 | 20,911 | 24,882 | 21,996 | 17,839 |
net assets | 26,381 | 25,196 | 1,551 | 23,624 | 10,037 | 3,716 | 2,439 | 105 | 2,209 | 3,199 | 3,322 | 3,122 | 2,026 |
total shareholders funds | 26,381 | 25,196 | 1,551 | 23,624 | 10,037 | 3,716 | 2,439 | 105 | 2,209 | 3,199 | 3,322 | 3,122 | 2,026 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 451 | 248 | 109 | 0 | 0 | 0 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -3,740 | 23,693 | -20,864 | 16,535 | 7,207 | -1,677 | 14,423 | 2,668 | 1,440 | -1,920 | -2,885 | 4,805 | 0 |
Creditors | 6,456 | -11,689 | 913 | 3,848 | 517 | -3,476 | 1,956 | -6,161 | 429 | -3,971 | 2,886 | 4,157 | 17,839 |
Accruals and Deferred Income | 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 |
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Group/Directors Accounts | -11,760 | 11,760 | 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 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -9,516 | -11,392 | -2,602 | -2,774 | 5,971 | 448 | 19,865 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -9,516 | -11,392 | -2,602 | -2,774 | 5,971 | 448 | 19,865 |
mayo consultancy limited Credit Report and Business Information
Mayo Consultancy Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for mayo consultancy limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
mayo consultancy limited Ownership
MAYO CONSULTANCY LIMITED group structure
Mayo Consultancy Limited has no subsidiary companies.
Ultimate parent company
MAYO CONSULTANCY LIMITED
07334716
mayo consultancy limited directors
Mayo Consultancy Limited currently has 1 director, Mr Adrian Barker serving since Aug 2010.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Adrian Barker | England | 53 years | Aug 2010 | - | Director |
P&L
September 2023turnover
85.4k
-43%
operating profit
1.6k
0%
gross margin
19.9%
+6.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
26.4k
+0.05%
total assets
40.1k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
mayo consultancy limited company details
company number
07334716
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
August 2010
age
14
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
last accounts submitted
September 2023
mayo consultancy 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 mayo consultancy limited.
![charges](/assets/images/company_charges.png)
mayo consultancy limited Companies House Filings - See Documents
date | description | view/download |
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