mark r harrison limited
mark r harrison limited Company Information
Company Number
07526228
Next Accounts
Aug 2025
Directors
Shareholders
mark richard harrison
hannah harrison
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
granville hall granville road, leicester, LE1 7RU
Website
www.drmarkharrison.commark r harrison limited Estimated Valuation
Pomanda estimates the enterprise value of MARK R HARRISON LIMITED at £146.2k based on a Turnover of £157.9k and 0.93x industry multiple (adjusted for size and gross margin).
mark r harrison limited Estimated Valuation
Pomanda estimates the enterprise value of MARK R HARRISON LIMITED at £0 based on an EBITDA of £-16.5k and a 5.94x industry multiple (adjusted for size and gross margin).
mark r harrison limited Estimated Valuation
Pomanda estimates the enterprise value of MARK R HARRISON LIMITED at £1.5m based on Net Assets of £499.5k and 3.06x industry multiple (adjusted for liquidity).
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Mark R Harrison Limited Overview
Mark R Harrison Limited is a live company located in leicester, LE1 7RU with a Companies House number of 07526228. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in February 2011, it's largest shareholder is mark richard harrison with a 70% stake. Mark R Harrison Limited is a established, micro sized company, Pomanda has estimated its turnover at £157.9k with low growth in recent years.
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Mark R Harrison Limited Health Check
Pomanda's financial health check has awarded Mark R Harrison Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £157.9k, make it smaller than the average company (£207.4k)
- Mark R Harrison Limited
£207.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.9%)
- Mark R Harrison Limited
6.9% - Industry AVG
Production
with a gross margin of 94.9%, this company has a comparable cost of product (94.9%)
- Mark R Harrison Limited
94.9% - Industry AVG
Profitability
an operating margin of -35.1% make it less profitable than the average company (12%)
- Mark R Harrison Limited
12% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Mark R Harrison Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.8k, the company has an equivalent pay structure (£35.8k)
- Mark R Harrison Limited
£35.8k - Industry AVG
Efficiency
resulting in sales per employee of £79k, this is equally as efficient (£79k)
- Mark R Harrison Limited
£79k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Mark R Harrison Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Mark R Harrison Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mark R Harrison Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 61 weeks, this is more cash available to meet short term requirements (37 weeks)
61 weeks - Mark R Harrison Limited
37 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.6%, this is a lower level of debt than the average (51.1%)
12.6% - Mark R Harrison Limited
51.1% - Industry AVG
MARK R HARRISON LIMITED financials
Mark R Harrison Limited's latest turnover from November 2023 is estimated at £157.9 thousand and the company has net assets of £499.5 thousand. According to their latest financial statements, Mark R Harrison Limited has 2 employees and maintains cash reserves of £84.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 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 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 44,729 | 56,127 | 40,916 | 54,536 | 1,438 | 1,658 | 1,261 | 390 | 459 | 540 | 111 | 131 | |
| Intangible Assets | 220,800 | 248,400 | 276,000 | 303,600 | 331,200 | 358,800 | 386,400 | 414,000 | 441,600 | 469,200 | 496,800 | 524,400 | |
| Investments & Other | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 266,529 | 305,527 | 317,916 | 359,136 | 333,638 | 361,458 | 388,661 | 415,390 | 443,059 | 470,740 | 497,911 | 525,531 | |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 98,505 | 57,674 | 36,995 | 48,021 | |||||||||
| Group Debtors | |||||||||||||
| Misc Debtors | 220,396 | 176,169 | 166,733 | 207,300 | 140,324 | 128,428 | 122,558 | 113,149 | |||||
| Cash | 84,654 | 129,434 | 172,708 | 79,013 | 131,548 | 70,000 | 58,000 | 68,000 | 49,550 | 22,507 | 6,588 | 17,371 | |
| misc current assets | |||||||||||||
| total current assets | 305,050 | 305,603 | 339,441 | 286,313 | 271,872 | 198,428 | 180,558 | 181,149 | 148,055 | 80,181 | 43,583 | 65,392 | |
| total assets | 571,579 | 611,130 | 657,357 | 645,449 | 605,510 | 559,886 | 569,219 | 596,539 | 591,114 | 550,921 | 541,494 | 590,923 | |
| Bank overdraft | 9,448 | 10,648 | |||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 1 | 1 | 1 | 1 | 304,392 | 364,232 | 424,890 | 530,044 | |||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | 1,529 | ||||||||||||
| other current liabilities | 72,078 | 61,743 | 58,042 | 32,183 | 66,720 | 51,710 | 80,095 | 204,267 | |||||
| total current liabilities | 72,078 | 61,743 | 67,490 | 44,360 | 66,721 | 51,711 | 80,096 | 204,268 | 304,392 | 364,232 | 424,890 | 530,044 | |
| loans | 36,434 | 39,352 | |||||||||||
| hp & lease commitments | 40,048 | ||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 7,774 | 10,130 | |||||||||||
| total long term liabilities | 44,208 | 89,530 | |||||||||||
| total liabilities | 72,078 | 61,743 | 111,698 | 133,890 | 66,721 | 51,711 | 80,096 | 204,268 | 304,392 | 364,232 | 424,890 | 530,044 | |
| net assets | 499,501 | 549,387 | 545,659 | 511,559 | 538,789 | 508,175 | 489,123 | 392,271 | 286,722 | 186,689 | 116,604 | 60,879 | |
| total shareholders funds | 499,501 | 549,387 | 545,659 | 511,559 | 538,789 | 508,175 | 489,123 | 392,271 | 286,722 | 186,689 | 116,604 | 60,879 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 11,398 | 14,173 | 13,620 | 17,993 | 220 | 292 | 60 | 69 | 81 | 95 | 20 | 23 | |
| Amortisation | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | 27,600 | |
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 44,227 | 9,436 | -40,567 | 66,976 | 11,896 | 5,870 | 9,409 | 14,644 | 40,831 | 20,679 | -11,026 | 48,021 | |
| Creditors | -1 | -304,391 | -59,840 | -60,658 | -105,154 | 530,044 | |||||||
| Accruals and Deferred Income | 10,335 | 3,701 | 25,859 | -34,537 | 15,010 | -28,385 | -124,172 | 204,267 | |||||
| Deferred Taxes & Provisions | -7,774 | -2,356 | 10,130 | ||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 1,000 | ||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | -36,434 | -2,918 | 39,352 | ||||||||||
| Hire Purchase and Lease Commitments | -41,577 | 41,577 | |||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -44,780 | -43,274 | 93,695 | -52,535 | 61,548 | 12,000 | -10,000 | 18,450 | 27,043 | 15,919 | -10,783 | 17,371 | |
| overdraft | -9,448 | -1,200 | 10,648 | ||||||||||
| change in cash | -44,780 | -33,826 | 94,895 | -63,183 | 61,548 | 12,000 | -10,000 | 18,450 | 27,043 | 15,919 | -10,783 | 17,371 |
mark r harrison limited Credit Report and Business Information
Mark R Harrison Limited Competitor Analysis
Perform a competitor analysis for mark r harrison limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE1 area or any other competitors across 12 key performance metrics.
mark r harrison limited Ownership
MARK R HARRISON LIMITED group structure
Mark R Harrison Limited has no subsidiary companies.
Ultimate parent company
MARK R HARRISON LIMITED
07526228
mark r harrison limited directors
Mark R Harrison Limited currently has 1 director, Mr Mark Harrison serving since Feb 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Harrison | United Kingdom | 51 years | Feb 2011 | - | Director |
P&L
November 2023turnover
157.9k
+8%
operating profit
-55.5k
0%
gross margin
94.9%
+5.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
499.5k
-0.09%
total assets
571.6k
-0.06%
cash
84.7k
-0.35%
net assets
Total assets minus all liabilities
mark r harrison limited company details
company number
07526228
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
February 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
MARK J REES LLP CHARTERED ACCOUNTANTS
auditor
-
address
granville hall granville road, leicester, LE1 7RU
Bank
-
Legal Advisor
-
mark r harrison 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 mark r harrison limited.
mark r harrison 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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mark r harrison limited Companies House Filings - See Documents
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