Pomanda estimates the enterprise value of MAYVIN LIMITED at £576.5k based on a Turnover of £1.2m and 0.49x industry multiple (adjusted for size and gross margin).
mayvin limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MAYVIN LIMITED at £0 based on an EBITDA of £-195k and a 4.25x industry multiple (adjusted for size and gross margin).
mayvin limitedEstimated Valuation
£573.2k
Pomanda estimates the enterprise value of MAYVIN LIMITED at £573.2k based on Net Assets of £219.6k and 2.61x industry multiple (adjusted for liquidity).
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Mayvin LimitedOverview
Mayvin Limited is a live company located in hove, BN3 1TL with a Companies House number of 07460957. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2010, it's largest shareholder is
james robert traeger
with a 38.1% stake. Mayvin Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.2m with
low
growth in recent years.
Pomanda's financial health check has awarded Mayvin Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £1.2m, make it larger than the average company (£710.7k)
£1.2m - Mayvin Limited
£710.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (11.4%)
1% - Mayvin Limited
11.4% - Industry AVG
Production
with a gross margin of 58.2%, this company has a comparable cost of product (58.2%)
58.2% - Mayvin Limited
58.2% - Industry AVG
Profitability
an operating margin of -17.5% make it less profitable than the average company (8.1%)
-17.5% - Mayvin Limited
8.1% - Industry AVG
Employees
with 19 employees, this is above the industry average (6)
19 - Mayvin Limited
6 - Industry AVG
Pay Structure
on an average salary of £55k, the company has an equivalent pay structure (£55k)
£55k - Mayvin Limited
£55k - Industry AVG
Efficiency
resulting in sales per employee of £61.5k, this is less efficient (£127.1k)
£61.5k - Mayvin Limited
£127.1k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is earlier than average (60 days)
45 days - Mayvin Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (25 days)
19 days - Mayvin Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mayvin Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 55 weeks, this is more cash available to meet short term requirements (25 weeks)
55 weeks - Mayvin Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.6%, this is a higher level of debt than the average (54.2%)
61.6% - Mayvin Limited
54.2% - Industry AVG
MAYVIN LIMITED financials
EXPORT
Mayvin Limited's latest turnover from December 2024 is estimated at £1.2 million and the company has net assets of £219.6 thousand. According to their latest financial statements, Mayvin Limited has 19 employees and maintains cash reserves of £373.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Turnover
1,168,296
2,264,613
1,605,570
1,146,791
978,210
808,228
1,290,830
1,939,305
1,389,935
915,659
747,779
375,372
686,129
276,966
Other Income Or Grants
Cost Of Sales
488,491
943,791
671,788
473,426
385,587
318,584
468,836
709,876
525,129
365,276
301,747
142,020
253,666
103,073
Gross Profit
679,805
1,320,821
933,782
673,364
592,623
489,643
821,994
1,229,429
864,806
550,383
446,033
233,352
432,463
173,893
Admin Expenses
883,968
1,210,867
1,023,399
482,518
654,089
408,794
769,330
1,135,970
881,081
539,442
409,575
213,321
425,196
134,618
Operating Profit
-204,163
109,954
-89,617
190,846
-61,466
80,849
52,664
93,459
-16,275
10,941
36,458
20,031
7,267
39,275
Interest Payable
1,563
1,525
Interest Receivable
28,461
35,310
23,212
1,658
569
2,886
793
141
584
591
396
249
142
Pre-Tax Profit
-175,702
145,264
-66,405
190,942
-62,422
83,735
53,457
93,459
-16,134
11,525
37,049
20,427
7,516
39,416
Tax
-36,316
-36,279
-15,910
-10,157
-17,757
-2,305
-7,780
-4,698
-1,804
-10,248
Profit After Tax
-175,702
108,948
-66,405
154,663
-62,422
67,825
43,300
75,702
-16,134
9,220
29,269
15,729
5,712
29,168
Dividends Paid
Retained Profit
-175,702
108,948
-66,405
154,663
-62,422
67,825
43,300
75,702
-16,134
9,220
29,269
15,729
5,712
29,168
Employee Costs
1,045,000
913,600
825,600
703,962
508,907
483,938
448,022
365,533
338,242
395,706
350,886
172,979
293,034
169,776
Number Of Employees
19
16
15
13
10
9
8
7
6
7
6
3
5
3
EBITDA*
-195,010
120,673
-81,128
197,801
-55,341
84,211
52,664
93,459
-16,275
13,756
38,718
22,318
8,906
40,533
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Tangible Assets
6,210
9,069
11,547
9,447
9,546
6,056
3,617
3,325
2,636
3,816
4,504
5,604
5,295
5,031
Intangible Assets
4,783
8,791
1,939
3,422
4,905
3,103
3,491
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
10,993
17,860
13,486
12,869
14,451
9,159
7,108
3,325
2,636
3,816
4,504
5,604
5,295
5,031
Stock & work in progress
Trade Debtors
145,241
476,725
351,780
214,396
193,342
152,733
344,574
486,288
295,114
148,657
111,290
48,869
106,941
37,958
Group Debtors
Misc Debtors
41,946
158,046
18,967
35,813
7,144
14,122
21,709
30
Cash
373,803
764,651
580,510
745,873
580,759
558,150
211,398
112,584
120,983
115,552
42,980
56,663
misc current assets
11,350
4,017
total current assets
560,990
1,399,422
951,257
996,082
781,245
725,005
577,681
497,638
299,131
261,241
232,303
164,421
149,921
94,621
total assets
571,983
1,417,282
964,743
1,008,951
795,696
734,164
584,789
500,963
301,767
265,057
236,807
170,025
155,216
99,652
Bank overdraft
Bank loan
833
Trade Creditors
26,471
194,167
72,295
106,502
96,929
51,096
32,213
352,297
228,803
175,229
156,199
119,316
120,236
70,384
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
323,627
823,733
603,204
547,325
448,854
421,396
359,193
total current liabilities
350,098
1,017,900
675,499
653,827
546,616
472,492
391,406
352,297
228,803
175,229
156,199
119,316
120,236
70,384
loans
49,167
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
2,282
4,077
2,887
2,362
1,814
1,151
687
total long term liabilities
2,282
4,077
2,887
2,362
50,981
1,151
687
total liabilities
352,380
1,021,977
678,386
656,189
597,597
473,643
392,093
352,297
228,803
175,229
156,199
119,316
120,236
70,384
net assets
219,603
395,305
286,357
352,762
198,099
260,521
192,696
148,666
72,964
89,828
80,608
50,709
34,980
29,268
total shareholders funds
219,603
395,305
286,357
352,762
198,099
260,521
192,696
148,666
72,964
89,828
80,608
50,709
34,980
29,268
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Operating Activities
Operating Profit
-204,163
109,954
-89,617
190,846
-61,466
80,849
52,664
93,459
-16,275
10,941
36,458
20,031
7,267
39,275
Depreciation
5,145
6,711
7,006
5,472
4,642
2,974
2,815
2,260
2,287
1,639
1,258
Amortisation
4,008
4,008
1,483
1,483
1,483
388
Tax
-36,316
-36,279
-15,910
-10,157
-17,757
-2,305
-7,780
-4,698
-1,804
-10,248
Stock
Debtors
-447,584
264,024
120,538
49,723
33,631
-199,428
-120,005
191,174
146,457
37,337
62,451
-58,072
68,983
37,958
Creditors
-167,696
121,872
-34,207
9,573
45,833
18,883
-320,084
123,494
53,574
19,030
36,883
-920
49,852
70,384
Accruals and Deferred Income
-500,106
220,529
55,879
98,471
27,458
62,203
359,193
Deferred Taxes & Provisions
-1,795
1,190
525
548
663
464
687
Cash flow from operations
-417,023
163,924
-179,469
220,391
-15,018
349,279
202,308
8,022
-109,158
-6,856
5,370
74,772
-12,029
62,711
Investing Activities
capital expenditure
-2,286
-15,093
-9,106
-5,373
-11,417
-5,413
-3,783
-689
1,180
-2,127
-1,160
-2,596
-1,903
-6,289
Change in Investments
cash flow from investments
-2,286
-15,093
-9,106
-5,373
-11,417
-5,413
-3,783
-689
1,180
-2,127
-1,160
-2,596
-1,903
-6,289
Financing Activities
Bank loans
-833
833
Group/Directors Accounts
Other Short Term Loans
Long term loans
-49,167
49,167
Hire Purchase and Lease Commitments
other long term liabilities
share issue
730
-730
630
100
interest
28,461
35,310
23,212
95
-956
2,886
793
141
584
591
396
249
142
cash flow from financing
28,461
35,310
23,212
-49,905
49,044
2,886
1,523
-589
584
1,221
396
249
242
cash and cash equivalents
cash
-390,848
184,141
-165,363
165,114
22,609
346,752
211,398
-112,584
-8,399
5,431
72,572
-13,683
56,663
overdraft
change in cash
-390,848
184,141
-165,363
165,114
22,609
346,752
211,398
-112,584
-8,399
5,431
72,572
-13,683
56,663
mayvin limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for mayvin limited. Get real-time insights into mayvin limited's credit score, group structure and payment trends.
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mayvin limited Ownership
MAYVIN LIMITED group structure
Mayvin Limited has no subsidiary companies.
Ultimate parent company
MAYVIN LIMITED
07460957
MAYVIN LIMITED Shareholders
The largest shareholders in Mayvin Limited include James Robert Traeger and Martin Oliver Saville.
james robert traeger
38.14%
martin oliver saville
38.14%
sarah lucy fraser
23.73%
mayvin limited directors
Mayvin Limited currently has 3 directors.
The longest serving directors include
Mr Martin Saville (Dec 2010) and
Dr James Traeger (Dec 2010).
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
1a city gate 185 dyke road, hove, BN3 1TL
Bank
-
Legal Advisor
-
mayvin 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 mayvin limited.
mayvin limited 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.
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mayvin limitedCompanies House Filings - See Documents
