mayfair associates global industries and markets limited

3

mayfair associates global industries and markets limited Company Information

Share MAYFAIR ASSOCIATES GLOBAL INDUSTRIES  AND MARKETS LIMITED
Dissolved 

Company Number

07676328

Website

-

Registered Address

40a station road, upminster, essex, RM14 2TR

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

October 2024

Group Structure

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Directors

Robert Wells13 Years

Shareholders

robert stephen wells 100%

mayfair associates global industries and markets limited Estimated Valuation

£389.5k

Pomanda estimates the enterprise value of MAYFAIR ASSOCIATES GLOBAL INDUSTRIES AND MARKETS LIMITED at £389.5k based on a Turnover of £947.2k and 0.41x industry multiple (adjusted for size and gross margin).

mayfair associates global industries and markets limited Estimated Valuation

£168.7k

Pomanda estimates the enterprise value of MAYFAIR ASSOCIATES GLOBAL INDUSTRIES AND MARKETS LIMITED at £168.7k based on an EBITDA of £53.7k and a 3.14x industry multiple (adjusted for size and gross margin).

mayfair associates global industries and markets limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of MAYFAIR ASSOCIATES GLOBAL INDUSTRIES AND MARKETS LIMITED at £1.2m based on Net Assets of £478k and 2.57x industry multiple (adjusted for liquidity).

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Mayfair Associates Global Industries And Markets Limited Overview

Mayfair Associates Global Industries And Markets Limited is a dissolved company that was located in essex, RM14 2TR with a Companies House number of 07676328. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2011, it's largest shareholder was robert stephen wells with a 100% stake. The last turnover for Mayfair Associates Global Industries And Markets Limited was estimated at £947.2k.

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Mayfair Associates Global Industries And Markets Limited Health Check

Pomanda's financial health check has awarded Mayfair Associates Global Industries And Markets Limited a 3 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
Health Rating3out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £947.2k, make it smaller than the average company (£2.4m)

£947.2k - Mayfair Associates Global Industries And Markets Limited

£2.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.2%)

3% - Mayfair Associates Global Industries And Markets Limited

4.2% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (37.7%)

17% - Mayfair Associates Global Industries And Markets Limited

37.7% - Industry AVG

profitability

Profitability

an operating margin of 5.7% make it as profitable than the average company (5.5%)

5.7% - Mayfair Associates Global Industries And Markets Limited

5.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Mayfair Associates Global Industries And Markets Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £42k, the company has an equivalent pay structure (£42k)

£42k - Mayfair Associates Global Industries And Markets Limited

£42k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £947.2k, this is more efficient (£132.1k)

£947.2k - Mayfair Associates Global Industries And Markets Limited

£132.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 192 days, this is later than average (41 days)

192 days - Mayfair Associates Global Industries And Markets Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (33 days)

9 days - Mayfair Associates Global Industries And Markets Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mayfair Associates Global Industries And Markets Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mayfair Associates Global Industries And Markets Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 4.3%, this is a lower level of debt than the average (64.6%)

4.3% - Mayfair Associates Global Industries And Markets Limited

64.6% - Industry AVG

MAYFAIR ASSOCIATES GLOBAL INDUSTRIES AND MARKETS LIMITED financials

EXPORTms excel logo

Mayfair Associates Global Industries And Markets Limited's latest turnover from June 2020 is estimated at £947.2 thousand and the company has net assets of £478 thousand. According to their latest financial statements, Mayfair Associates Global Industries And Markets Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012
Turnover947,18881,8471,022,225866,47685,53579,51384,93855,17928,531
Other Income Or Grants000000000
Cost Of Sales786,31268,097852,427716,33770,53966,42571,15145,94423,541
Gross Profit160,87513,750169,798150,13914,99613,08813,7889,2354,990
Admin Expenses107,203-57,55683,57378,654-71,479-37,569-66,223-30,212-51,271
Operating Profit53,67271,30686,22571,48586,47550,65780,01139,44756,261
Interest Payable000000000
Interest Receivable0003451,200921699449160
Pre-Tax Profit53,67271,30686,22571,83087,67551,57880,71039,89656,421
Tax-10,198-13,548-16,383-13,648-17,535-10,315-16,949-9,176-13,541
Profit After Tax43,47457,75869,84258,18270,14041,26263,76130,72042,880
Dividends Paid000000000
Retained Profit43,47457,75869,84258,18270,14041,26263,76130,72042,880
Employee Costs41,98641,699157,060114,43538,38638,09738,15937,28136,855
Number Of Employees114311111
EBITDA*53,67271,30686,22571,48586,60850,65780,26340,45457,017

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012
Tangible Assets0467,3560126667002521,259
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets0467,3560126667002521,259
Stock & work in progress000000000
Trade Debtors499,2900404,037332,9960000540
Group Debtors000000000
Misc Debtors000000000
Cash0000275,990204,173164,026115,60463,858
misc current assets000000000
total current assets499,2900404,037332,996275,990204,173164,026115,60464,398
total assets499,290467,356404,037333,122276,657204,173164,026115,85665,657
Bank overdraft000000000
Bank loan000000000
Trade Creditors 21,27132,81127,25026,17727,89325,54926,66417,41522,776
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000024,8400
total current liabilities21,27132,81127,25026,17727,89325,54926,66442,25522,776
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities21,27132,81127,25026,17727,89325,54926,66442,25522,776
net assets478,019434,545376,787306,945248,764178,624137,36273,60142,881
total shareholders funds478,019434,545376,787306,945248,764178,624137,36273,60142,881
Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012
Operating Activities
Operating Profit53,67271,30686,22571,48586,47550,65780,01139,44756,261
Depreciation000013302521,007756
Amortisation000000000
Tax-10,198-13,548-16,383-13,648-17,535-10,315-16,949-9,176-13,541
Stock000000000
Debtors499,290-404,03771,041332,996000-540540
Creditors-11,5405,5611,073-1,7162,344-1,1159,249-5,36122,776
Accruals and Deferred Income000000-24,84024,8400
Deferred Taxes & Provisions000000000
Cash flow from operations-467,356467,356-126-276,87571,41739,22747,72351,29765,712
Investing Activities
capital expenditure467,356-467,356126541-800000-2,015
Change in Investments000000000
cash flow from investments467,356-467,356126541-800000-2,015
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue000-100001
interest0003451,200921699449160
cash flow from financing0003441,200921699449161
cash and cash equivalents
cash000-275,99071,81740,14748,42251,74663,858
overdraft000000000
change in cash000-275,99071,81740,14748,42251,74663,858

mayfair associates global industries and markets limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Mayfair Associates Global Industries And Markets Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for mayfair associates global industries and markets limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in RM14 area or any other competitors across 12 key performance metrics.

mayfair associates global industries and markets limited Ownership

MAYFAIR ASSOCIATES GLOBAL INDUSTRIES AND MARKETS LIMITED group structure

Mayfair Associates Global Industries And Markets Limited has no subsidiary companies.

Ultimate parent company

MAYFAIR ASSOCIATES GLOBAL INDUSTRIES AND MARKETS LIMITED

07676328

MAYFAIR ASSOCIATES GLOBAL INDUSTRIES AND MARKETS LIMITED Shareholders

robert stephen wells 100%

mayfair associates global industries and markets limited directors

Mayfair Associates Global Industries And Markets Limited currently has 1 director, Mr Robert Wells serving since Jun 2011.

officercountryagestartendrole
Mr Robert Wells43 years Jun 2011- Director

P&L

June 2020

turnover

947.2k

+1057%

operating profit

53.7k

0%

gross margin

17%

+1.1%

turnover

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

Balance Sheet

June 2020

net assets

478k

+0.1%

total assets

499.3k

+0.07%

cash

0

0%

net assets

Total assets minus all liabilities

mayfair associates global industries and markets limited company details

company number

07676328

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

June 2011

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2020

previous names

N/A

accountant

RODLIFFE ACCOUNTING LTD

auditor

-

address

40a station road, upminster, essex, RM14 2TR

Bank

-

Legal Advisor

-

mayfair associates global industries and markets 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 mayfair associates global industries and markets limited.

charges

mayfair associates global industries and markets limited Companies House Filings - See Documents

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