m&j creative limited
m&j creative limited Company Information
Company Number
07761862
Next Accounts
Dec 2024
Industry
Other manufacturing n.e.c.
Directors
Shareholders
jennifer elizabeth mcnabb
Group Structure
View All
Contact
Registered Address
14 niagara avenue, london, W5 4UD
Website
www.mj-london.comm&j creative limited Estimated Valuation
Pomanda estimates the enterprise value of M&J CREATIVE LIMITED at £91.1k based on a Turnover of £161k and 0.57x industry multiple (adjusted for size and gross margin).
m&j creative limited Estimated Valuation
Pomanda estimates the enterprise value of M&J CREATIVE LIMITED at £0 based on an EBITDA of £-5.3k and a 3.9x industry multiple (adjusted for size and gross margin).
m&j creative limited Estimated Valuation
Pomanda estimates the enterprise value of M&J CREATIVE LIMITED at £0 based on Net Assets of £-54.1k and 2.09x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
M&j Creative Limited Overview
M&j Creative Limited is a dissolved company that was located in london, W5 4UD with a Companies House number of 07761862. It operated in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in September 2011, it's largest shareholder was jennifer elizabeth mcnabb with a 100% stake. The last turnover for M&j Creative Limited was estimated at £161k.
Upgrade for unlimited company reports & a free credit check
M&j Creative Limited Health Check
Pomanda's financial health check has awarded M&J Creative Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £161k, make it smaller than the average company (£12.1m)
- M&j Creative Limited
£12.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (1.7%)
- M&j Creative Limited
1.7% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (30%)
- M&j Creative Limited
30% - Industry AVG
Profitability
an operating margin of -3.3% make it less profitable than the average company (6.3%)
- M&j Creative Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (69)
1 - M&j Creative Limited
69 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- M&j Creative Limited
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £161k, this is equally as efficient (£161.4k)
- M&j Creative Limited
£161.4k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is near the average (57 days)
- M&j Creative Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 226 days, this is slower than average (45 days)
- M&j Creative Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- M&j Creative Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - M&j Creative Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 307.6%, this is a higher level of debt than the average (50.8%)
307.6% - M&j Creative Limited
50.8% - Industry AVG
M&J CREATIVE LIMITED financials
M&J Creative Limited's latest turnover from May 2022 is estimated at £161 thousand and the company has net assets of -£54.1 thousand. According to their latest financial statements, M&J Creative Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 292 | 389 | 519 | 693 | 925 | 1,097 | 1,463 | 81 | 108 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 292 | 389 | 519 | 693 | 925 | 1,097 | 1,463 | 81 | 108 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 21,446 | 11,211 | 8,437 | 9,723 | 0 |
| Trade Debtors | 25,753 | 24,500 | 16,780 | 17,184 | 19,134 | 23,187 | 272 | 1,177 | 1,935 | 217 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 1,187 | 3,521 | 1,459 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 25,753 | 24,500 | 16,780 | 17,184 | 19,134 | 23,187 | 22,293 | 13,575 | 13,893 | 11,399 | 0 |
| total assets | 26,045 | 24,889 | 17,299 | 17,877 | 20,059 | 24,284 | 23,756 | 13,656 | 14,001 | 11,399 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 80,116 | 73,631 | 64,964 | 63,538 | 54,743 | 51,032 | 44,745 | 23,942 | 22,300 | 16,771 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 80,116 | 73,631 | 64,964 | 63,538 | 54,743 | 51,032 | 44,745 | 23,942 | 22,300 | 16,771 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 80,116 | 73,631 | 64,964 | 63,538 | 54,743 | 51,032 | 44,745 | 23,942 | 22,300 | 16,771 | 0 |
| net assets | -54,071 | -48,742 | -47,665 | -45,661 | -34,684 | -26,748 | -20,989 | -10,286 | -8,299 | -5,372 | 0 |
| total shareholders funds | -54,071 | -48,742 | -47,665 | -45,661 | -34,684 | -26,748 | -20,989 | -10,286 | -8,299 | -5,372 | 0 |
| May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 488 | 27 | 36 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -21,446 | 10,235 | 2,774 | -1,286 | 9,723 | 0 |
| Debtors | 1,253 | 7,720 | -404 | -1,950 | -4,053 | 22,915 | -905 | -758 | 1,718 | 217 | 0 |
| Creditors | 6,485 | 8,667 | 1,426 | 8,795 | 3,711 | 6,287 | 20,803 | 1,642 | 5,529 | 16,771 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -575 | -612 | -2,334 | 2,062 | 1,459 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -575 | -612 | -2,334 | 2,062 | 1,459 | 0 |
m&j creative limited Credit Report and Business Information
M&j Creative Limited Competitor Analysis
Perform a competitor analysis for m&j creative limited by selecting its closest rivals, whether from the MANUFACTURING sector, other undefined companies, companies in W 5 area or any other competitors across 12 key performance metrics.
m&j creative limited Ownership
M&J CREATIVE LIMITED group structure
M&J Creative Limited has no subsidiary companies.
Ultimate parent company
M&J CREATIVE LIMITED
07761862
m&j creative limited directors
M&J Creative Limited currently has 1 director, Ms Jennifer McNabb serving since Sep 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Jennifer McNabb | 48 years | Sep 2011 | - | Director |
P&L
May 2022turnover
161k
+3%
operating profit
-5.3k
0%
gross margin
19.9%
+4.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2022net assets
-54.1k
+0.11%
total assets
26k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
m&j creative limited company details
company number
07761862
Type
Private limited with Share Capital
industry
32990 - Other manufacturing n.e.c.
incorporation date
September 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2022
previous names
N/A
accountant
-
auditor
-
address
14 niagara avenue, london, W5 4UD
Bank
-
Legal Advisor
-
m&j creative 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 m&j creative limited.
m&j creative 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.
Click to start generating capital raising & share issue transactions for M&J CREATIVE LIMITED. This can take several minutes, an email will notify you when this has completed.
m&j creative limited Companies House Filings - See Documents
| date | description | view/download |
|---|
