metropolitan distribution limitedEstimated Valuation
£301.5k
Pomanda estimates the enterprise value of METROPOLITAN DISTRIBUTION LIMITED at £301.5k based on a Turnover of £1.1m and 0.28x industry multiple (adjusted for size and gross margin).
metropolitan distribution limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of METROPOLITAN DISTRIBUTION LIMITED at £0 based on an EBITDA of £-11.7k and a 3.24x industry multiple (adjusted for size and gross margin).
metropolitan distribution limitedEstimated Valuation
£17.1k
Pomanda estimates the enterprise value of METROPOLITAN DISTRIBUTION LIMITED at £17.1k based on Net Assets of £9.3k and 1.85x industry multiple (adjusted for liquidity).
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Metropolitan Distribution LimitedOverview
Metropolitan Distribution Limited is a live company located in london, NW11 0DH with a Companies House number of 07938055. It operates in the wholesale of household goods (other than musical instruments) n.e.c. sector, SIC Code 46499. Founded in February 2012, it's largest shareholder is
chana ziva luzon
with a 100% stake. Metropolitan Distribution Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.1m with
declining
growth in recent years.
Pomanda's financial health check has awarded Metropolitan Distribution Limited a 3 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
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£19.8m)
£1.1m - Metropolitan Distribution Limited
£19.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5.3%)
-8% - Metropolitan Distribution Limited
5.3% - Industry AVG
Production
with a gross margin of 30.7%, this company has a comparable cost of product (30.7%)
30.7% - Metropolitan Distribution Limited
30.7% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (4.6%)
-1.1% - Metropolitan Distribution Limited
4.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (55)
3 - Metropolitan Distribution Limited
55 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
£41.4k - Metropolitan Distribution Limited
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £357.5k, this is equally as efficient (£363.3k)
£357.5k - Metropolitan Distribution Limited
£363.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Metropolitan Distribution Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (32 days)
67 days - Metropolitan Distribution Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Metropolitan Distribution Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 55 weeks, this is more cash available to meet short term requirements (11 weeks)
55 weeks - Metropolitan Distribution Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.9%, this is a higher level of debt than the average (52%)
93.9% - Metropolitan Distribution Limited
52% - Industry AVG
METROPOLITAN DISTRIBUTION LIMITED financials
EXPORT
Metropolitan Distribution Limited's latest turnover from February 2023 is estimated at £1.1 million and the company has net assets of £9.3 thousand. According to their latest financial statements, we estimate that Metropolitan Distribution Limited has 3 employees and maintains cash reserves of £152 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Turnover
1,072,531
1,051,264
1,564,576
1,376,138
5,349,367
3,765,612
2,492,159
Other Income Or Grants
Cost Of Sales
743,111
721,208
1,078,022
942,953
3,687,335
2,610,104
1,756,381
Gross Profit
329,420
330,057
486,554
433,185
1,662,032
1,155,508
735,778
Admin Expenses
341,090
336,754
493,182
429,144
1,656,130
1,149,264
729,471
Operating Profit
-11,670
-6,697
-6,628
4,041
5,902
6,244
6,307
Interest Payable
Interest Receivable
6,303
969
221
3,497
4,614
2,131
420
Pre-Tax Profit
-5,367
-5,728
-6,407
7,538
10,516
8,375
6,728
Tax
-1,432
-1,998
-1,591
-1,345
Profit After Tax
-5,367
-5,728
-6,407
6,106
8,518
6,784
5,382
Dividends Paid
Retained Profit
-5,367
-5,728
-6,407
6,106
8,518
6,784
5,382
Employee Costs
124,201
163,857
229,423
188,122
686,429
522,581
328,146
Number Of Employees
3
4
6
5
19
14
9
EBITDA*
-11,670
-6,697
-6,628
4,041
5,902
6,244
6,307
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
20
20
Cash
152,030
163,125
224,505
218,439
714,131
516,237
336,165
1
misc current assets
total current assets
152,050
163,145
224,505
218,439
714,131
516,237
336,165
1
total assets
152,050
163,145
224,505
218,439
714,131
516,237
336,165
1
Bank overdraft
Bank loan
Trade Creditors
136,710
147,589
189,016
189,016
669,146
488,433
327,936
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
6,051
900
15,105
2,632
24,300
15,637
2,846
total current liabilities
142,761
148,489
204,121
191,648
693,446
504,070
330,782
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
142,761
148,489
204,121
191,648
693,446
504,070
330,782
net assets
9,289
14,656
20,384
26,791
20,685
12,167
5,383
1
total shareholders funds
9,289
14,656
20,384
26,791
20,685
12,167
5,383
1
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Operating Activities
Operating Profit
-11,670
-6,697
-6,628
4,041
5,902
6,244
6,307
Depreciation
Amortisation
Tax
-1,432
-1,998
-1,591
-1,345
Stock
Debtors
20
Creditors
-10,879
-41,427
-480,130
180,713
160,497
327,936
Accruals and Deferred Income
5,151
-14,205
12,473
-21,668
8,663
12,791
2,846
Deferred Taxes & Provisions
Cash flow from operations
-17,398
-62,349
5,845
-499,189
193,280
177,941
335,744
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
6,303
969
221
3,497
4,614
2,131
420
cash flow from financing
6,303
969
221
3,497
4,614
2,131
420
1
cash and cash equivalents
cash
-11,095
-61,380
6,066
-495,692
197,894
180,072
336,164
1
overdraft
change in cash
-11,095
-61,380
6,066
-495,692
197,894
180,072
336,164
1
metropolitan distribution 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 metropolitan distribution limited. Get real-time insights into metropolitan distribution limited's credit score, group structure and payment trends.
Metropolitan Distribution Limited Competitor Analysis
Perform a competitor analysis for metropolitan distribution limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.
metropolitan distribution limited Ownership
METROPOLITAN DISTRIBUTION LIMITED group structure
Metropolitan Distribution Limited has no subsidiary companies.
Ultimate parent company
METROPOLITAN DISTRIBUTION LIMITED
07938055
METROPOLITAN DISTRIBUTION LIMITED Shareholders
The sole shareholder of Metropolitan Distribution Limited is Chana Ziva Luzon.
chana ziva luzon
100%
metropolitan distribution limited directors
Metropolitan Distribution Limited currently has 1 director, Mrs Chana Luzon serving since Jan 2019.
metropolitan distribution 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 metropolitan distribution limited.
metropolitan distribution 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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metropolitan distribution limitedCompanies House Filings - See Documents
