Management Impact Limited

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management impact limited Company Information

Live

EstablishedSmallDeclining

Company Number

07358363

Website

www.theimpactanswer.com

Registered Address

16 anselm road, hatch end, pinner, harrow, middlesex, HA5 4LJ

Industry

Other personal service activities n.e.c.

Telephone

01624620320

Next Accounts Due

November 2024

Group Structure

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Directors

Mayoor Devani13 Years

Shareholders

mayoor devani 76.2%

jayna devani 23.8%

management impact limited Estimated Valuation

£806.4k

Pomanda estimates the enterprise value of MANAGEMENT IMPACT LIMITED at £806.4k based on a Turnover of £1.3m and 0.6x industry multiple (adjusted for size and gross margin).

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Management Impact Limited is a live company located in pinner, harrow, HA5 4LJ with a Companies House number of 07358363. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 2010, it's largest shareholder is mayoor devani with a 76.2% stake. Management Impact Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

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Pomanda's financial health check has awarded Management Impact Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £1.3m, make it larger than the average company (£822.4k)

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.3%)

EXPORT

Management Impact Limited's latest turnover from February 2023 is estimated at £1.3 million and the company has net assets of £920. According to their latest financial statements, we estimate that Management Impact Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012
Turnover	1,342,520	1,544,637	1,903,688	1,986,152	1,487,118	1,003,531	1,161,763	1,919,712	971,973	1,786,611	1,410,332	298,342
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,081,871	1,254,621	1,560,294	1,584,442	1,199,059	798,447	918,000	1,500,891	762,807	1,406,336	1,094,722	231,993
Gross Profit	260,649	290,016	343,393	401,710	288,059	205,084	243,762	418,821	209,166	380,274	315,610	66,349
Admin Expenses	268,491	309,711	363,055	421,654	333,719	220,047	268,035	470,113	230,666	281,430	281,622	-146,263
Operating Profit	-7,842	-19,695	-19,662	-19,944	-45,660	-14,963	-24,273	-51,292	-21,500	98,844	33,988	212,612
Interest Payable	0	0	0	0	0	0	0	0	1,517	3,660	2,143	0
Interest Receivable	0	0	0	0	120	86	39	594	522	31	588	0
Pre-Tax Profit	-7,842	-19,695	-19,662	-19,944	-45,540	-14,877	-24,234	-50,698	-22,495	95,214	32,433	212,612
Tax	0	0	0	0	0	0	0	0	0	-21,899	-7,784	-43,469
Profit After Tax	-7,842	-19,695	-19,662	-19,944	-45,540	-14,877	-24,234	-50,698	-22,495	73,315	24,649	169,143
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	41,200
Retained Profit	-7,842	-19,695	-19,662	-19,944	-45,540	-14,877	-24,234	-50,698	-22,495	73,315	24,649	127,943
Employee Costs	233,948	283,807	324,775	319,951	236,563	25,271	25,389	325,639	160,466	285,070	235,817	73,833
Number Of Employees	8	10	12	12	9	1	1	12	6	11	9	2
EBITDA*	-7,842	-19,695	-19,662	-19,944	-45,660	-14,963	-24,273	-51,292	-21,500	98,844	33,988	212,612

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012
Tangible Assets	601	751	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	30,000	30,000	30,000	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	601	751	0	0	0	30,000	30,000	30,000	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	304,444	388,202	457,111	457,556	358,009	352,159	406,033	326,033	236,273	436,026	340,015	18,955
Group Debtors	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
Cash	0	0	0	0	0	31,914	2,596	28,681	208,725	0	12,324	223,029
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	304,444	388,202	457,111	457,556	358,009	384,073	408,629	354,714	444,998	436,026	352,339	241,984
total assets	305,045	388,953	457,111	457,556	358,009	414,073	438,629	384,714	444,998	436,026	352,339	241,984
Bank overdraft	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
Trade Creditors	303,535	379,601	428,654	409,437	289,946	0	0	0	117,000	163,233	133,587	0
Group/Directors Accounts	0	0	0	0	0	300,258	309,055	231,790	124,376	0	0	13,367
other short term finances	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
other current liabilities	0	0	0	0	0	2	20	0	0	0	0	100,464
total current liabilities	303,535	379,601	428,654	409,437	289,946	300,260	309,075	231,790	241,376	163,233	133,587	113,831
loans	0	0	0	0	0	0	0	0	0	46,676	65,950	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	590	590	0	0	0	0	864	0	0	0	0	0
other liabilities	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
total long term liabilities	590	590	0	0	0	0	864	0	0	46,676	65,950	0
total liabilities	304,125	380,191	428,654	409,437	289,946	300,260	309,939	231,790	241,376	209,909	199,537	113,831
net assets	920	8,762	28,457	48,119	68,063	113,813	128,690	152,924	203,622	226,117	152,802	128,153
total shareholders funds	920	8,762	28,457	48,119	68,063	113,813	128,690	152,924	203,622	226,117	152,802	128,153

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012
Operating Activities
Operating Profit	-7,842	-19,695	-19,662	-19,944	-45,660	-14,963	-24,273	-51,292	-21,500	98,844	33,988	212,612
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	-21,899	-7,784	-43,469
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-83,758	-68,909	-445	99,547	5,850	-53,874	80,000	89,760	-199,753	96,011	321,060	18,955
Creditors	-76,066	-49,053	19,217	119,491	289,946	0	0	-117,000	-46,233	29,646	133,587	0
Accruals and Deferred Income	0	590	0	0	-2	-882	884	0	0	0	-100,464	100,464
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-150	751	0	0	238,434	38,029	-103,389	-258,052	132,020	10,580	-261,733	250,652
Investing Activities
capital expenditure	150	-751	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	-30,000	0	0	30,000	0	0	0	0
cash flow from investments	150	-751	0	0	30,000	0	0	-30,000	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	-300,258	-8,797	77,265	107,414	124,376	0	-13,367	13,367
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	-46,676	-19,274	65,950	0
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	-210	0	0	0	0	0	0	210
interest	0	0	0	0	120	86	39	594	-995	-3,629	-1,555	0
cash flow from financing	0	0	0	0	-300,348	-8,711	77,304	108,008	76,705	-22,903	51,028	13,577
cash and cash equivalents
cash	0	0	0	0	-31,914	29,318	-26,085	-180,044	208,725	-12,324	-210,705	223,029
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	-31,914	29,318	-26,085	-180,044	208,725	-12,324	-210,705	223,029

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MANAGEMENT IMPACT LIMITED group structure

Management Impact Limited has no subsidiary companies.

Ultimate parent company

MANAGEMENT IMPACT LIMITED

07358363

MANAGEMENT IMPACT LIMITED Shareholders

mayoor devani	76.19%
jayna devani	23.81%

Management Impact Limited currently has 1 director, Mr Mayoor Devani serving since Aug 2010.

officer	country	age	start	end	role
Mr Mayoor Devani	United Kingdom	63 years	Aug 2010	-	Director

P&L

February 2023

turnover

1.3m

-13%

operating profit

-7.8k

gross margin

19.5%

+3.4%

turnover

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

Balance Sheet

February 2023

net assets

920

-0.9%

total assets

305k

-0.22%

cash

net assets

Total assets minus all liabilities

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company number

07358363

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

August 2010

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

address

16 anselm road, hatch end, pinner, harrow, middlesex, HA5 4LJ

last accounts submitted

February 2023

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 management impact limited.

management impact limited Company Information

management impact limited Estimated Valuation

management impact limited Estimated Valuation

management impact limited Estimated Valuation

Management Impact Limited Overview

Management Impact Limited Health Check

MANAGEMENT IMPACT LIMITED financials

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