mayvin limited
mayvin limited Company Information
Company Number
07460957
Next Accounts
Sep 2025
Shareholders
james robert traeger
martin oliver saville
View AllGroup Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
1a city gate 185 dyke road, hove, BN3 1TL
Website
www.mayvin.co.ukmayvin limited Estimated Valuation
Pomanda estimates the enterprise value of MAYVIN LIMITED at £1.2m based on a Turnover of £2.3m and 0.55x industry multiple (adjusted for size and gross margin).
mayvin limited Estimated Valuation
Pomanda estimates the enterprise value of MAYVIN LIMITED at £535.3k based on an EBITDA of £120.7k and a 4.44x industry multiple (adjusted for size and gross margin).
mayvin limited Estimated Valuation
Pomanda estimates the enterprise value of MAYVIN LIMITED at £1.1m based on Net Assets of £395.3k and 2.66x industry multiple (adjusted for liquidity).
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Mayvin Limited Overview
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 £2.3m with rapid growth in recent years.
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Mayvin Limited Health Check
Pomanda's financial health check has awarded Mayvin Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £2.3m, make it larger than the average company (£851k)
- Mayvin Limited
£851k - Industry AVG
Growth
3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (8.5%)
- Mayvin Limited
8.5% - Industry AVG
Production
with a gross margin of 58.7%, this company has a comparable cost of product (58.7%)
- Mayvin Limited
58.7% - Industry AVG
Profitability
an operating margin of 4.9% make it less profitable than the average company (7.3%)
- Mayvin Limited
7.3% - Industry AVG
Employees
with 16 employees, this is above the industry average (7)
16 - Mayvin Limited
7 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
- Mayvin Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £141.2k, this is equally as efficient (£132.6k)
- Mayvin Limited
£132.6k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (64 days)
- Mayvin Limited
64 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (25 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 39 weeks, this is more cash available to meet short term requirements (24 weeks)
39 weeks - Mayvin Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.1%, this is a higher level of debt than the average (55.9%)
72.1% - Mayvin Limited
55.9% - Industry AVG
MAYVIN LIMITED financials
Mayvin Limited's latest turnover from December 2023 is estimated at £2.3 million and the company has net assets of £395.3 thousand. According to their latest financial statements, Mayvin Limited has 16 employees and maintains cash reserves of £764.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | |||||||||||||
| 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 | 16 | 15 | 13 | 10 | 9 | 8 | 7 | 6 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 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 | 8,791 | 1,939 | 3,422 | 4,905 | 3,103 | 3,491 | |||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 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 | 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 | 158,046 | 18,967 | 35,813 | 7,144 | 14,122 | 21,709 | 30 | ||||||
| Cash | 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 | 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 | 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 | 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 | 823,733 | 603,204 | 547,325 | 448,854 | 421,396 | 359,193 | |||||||
| total current liabilities | 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 | 4,077 | 2,887 | 2,362 | 1,814 | 1,151 | 687 | |||||||
| total long term liabilities | 4,077 | 2,887 | 2,362 | 50,981 | 1,151 | 687 | |||||||
| total liabilities | 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 | 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 | 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 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 | |||||||||||||
| Depreciation | 6,711 | 7,006 | 5,472 | 4,642 | 2,974 | 2,815 | 2,260 | 2,287 | 1,639 | 1,258 | |||
| Amortisation | 4,008 | 1,483 | 1,483 | 1,483 | 388 | ||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 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 | 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 | 220,529 | 55,879 | 98,471 | 27,458 | 62,203 | 359,193 | |||||||
| Deferred Taxes & Provisions | 1,190 | 525 | 548 | 663 | 464 | 687 | |||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| 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 | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 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 | 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
Mayvin Limited Competitor Analysis
Perform a competitor analysis for mayvin limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in BN3 area or any other competitors across 12 key performance metrics.
mayvin limited Ownership
MAYVIN LIMITED group structure
Mayvin Limited has no subsidiary companies.
Ultimate parent company
MAYVIN LIMITED
07460957
mayvin limited directors
Mayvin Limited currently has 3 directors. The longest serving directors include Dr James Traeger (Dec 2010) and Mr Martin Saville (Dec 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr James Traeger | 60 years | Dec 2010 | - | Director | |
| Mr Martin Saville | England | 54 years | Dec 2010 | - | Director |
| Ms Sarah Fraser | England | 43 years | Nov 2014 | - | Director |
P&L
December 2023turnover
2.3m
+40%
operating profit
110k
0%
gross margin
58.8%
+0.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
395.3k
+0.38%
total assets
1.4m
+0.47%
cash
764.7k
+0.32%
net assets
Total assets minus all liabilities
mayvin limited company details
company number
07460957
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
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 limited Companies House Filings - See Documents
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