Pomanda estimates the enterprise value of I R MARK LIMITED at £5m based on a Turnover of £3.2m and 1.58x industry multiple (adjusted for size and gross margin).
i r mark limitedEstimated Valuation
£531.3k
Pomanda estimates the enterprise value of I R MARK LIMITED at £531.3k based on an EBITDA of £129.1k and a 4.11x industry multiple (adjusted for size and gross margin).
i r mark limitedEstimated Valuation
£2.8m
Pomanda estimates the enterprise value of I R MARK LIMITED at £2.8m based on Net Assets of £1.4m and 1.99x industry multiple (adjusted for liquidity).
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I R Mark LimitedOverview
I R Mark Limited is a live company located in lincoln, LN2 2LQ with a Companies House number of 07974982. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2012, it's largest shareholder is
ian reeves mark
with a 28% stake. I R Mark Limited is a established,
small sized company, Pomanda has estimated its turnover at
£3.2m with
healthy
growth in recent years.
Pomanda's financial health check has awarded I R Mark Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £3.2m, make it larger than the average company (£653.8k)
£3.2m - I R Mark Limited
£653.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (8.3%)
14% - I R Mark Limited
8.3% - Industry AVG
Production
with a gross margin of 32.7%, this company has a higher cost of product (64.8%)
32.7% - I R Mark Limited
64.8% - Industry AVG
Profitability
an operating margin of 4.1% make it less profitable than the average company (21.9%)
4.1% - I R Mark Limited
21.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - I R Mark Limited
5 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
£31.9k - I R Mark Limited
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.6m, this is more efficient (£132.2k)
£1.6m - I R Mark Limited
£132.2k - Industry AVG
Debtor Days
it gets paid by customers after 143 days, this is later than average (35 days)
143 days - I R Mark Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (34 days)
20 days - I R Mark Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - I R Mark Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - I R Mark Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.1%, this is a lower level of debt than the average (50.2%)
8.1% - I R Mark Limited
50.2% - Industry AVG
I R MARK LIMITED financials
EXPORT
I R Mark Limited's latest turnover from April 2024 is estimated at £3.2 million and the company has net assets of £1.4 million. According to their latest financial statements, I R Mark Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Turnover
3,157,442
2,926,850
2,284,473
2,115,336
2,376,394
2,035,496
2,789,120
2,598,319
2,667,155
110,215
282,978
223,490
Other Income Or Grants
Cost Of Sales
2,123,814
2,018,246
1,533,263
1,470,715
1,552,029
1,326,601
1,764,710
1,573,622
1,630,781
69,035
178,047
130,202
Gross Profit
1,033,628
908,605
751,210
644,621
824,365
708,895
1,024,410
1,024,697
1,036,374
41,181
104,931
93,288
Admin Expenses
904,515
763,753
659,917
590,581
695,777
523,030
850,020
877,376
836,179
-156,235
-76,615
-20,710
Operating Profit
129,113
144,852
91,293
54,040
128,588
185,865
174,390
147,321
200,195
197,416
181,546
113,998
Interest Payable
Interest Receivable
1,060
1,633
825
252
Pre-Tax Profit
129,113
144,852
91,293
54,040
128,588
185,865
174,390
147,321
201,255
199,049
182,371
114,251
Tax
-32,278
-36,213
-17,346
-10,268
-24,432
-35,314
-33,134
-27,991
-40,251
-39,810
-38,298
-26,278
Profit After Tax
96,835
108,639
73,947
43,772
104,156
150,551
141,256
119,330
161,004
159,239
144,073
87,973
Dividends Paid
Retained Profit
96,835
108,639
73,947
43,772
104,156
150,551
141,256
119,330
161,004
159,239
144,073
87,973
Employee Costs
63,751
60,617
57,328
54,405
53,651
55,573
384,153
347,455
355,831
28,227
55,524
53,090
Number Of Employees
2
2
2
2
2
2
15
14
13
1
2
2
EBITDA*
129,113
144,852
91,293
54,040
128,588
185,865
174,390
147,321
200,195
197,646
181,776
114,228
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Tangible Assets
268,998
176,998
145,083
145,110
145,147
145,196
262
231
461
692
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
268,998
176,998
145,083
145,110
145,147
145,196
262
231
461
692
Stock & work in progress
Trade Debtors
1,244,870
1,205,655
1,071,830
980,184
967,449
871,974
885,626
745,982
607,436
19,770
60,133
46,991
Group Debtors
Misc Debtors
Cash
424,034
229,074
100,911
misc current assets
total current assets
1,244,870
1,205,655
1,071,830
980,184
967,449
871,974
885,626
745,982
607,436
443,804
289,207
147,902
total assets
1,513,868
1,382,653
1,216,913
1,125,294
1,112,596
1,017,170
885,888
745,982
607,436
444,035
289,668
148,594
Bank overdraft
Bank loan
Trade Creditors
117,848
81,889
31,211
13,442
44,516
53,249
72,518
73,868
55,147
52,600
57,426
60,383
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
117,848
81,889
31,211
13,442
44,516
53,249
72,518
73,868
55,147
52,600
57,426
60,383
loans
hp & lease commitments
Accruals and Deferred Income
445
425
401
498
498
495
495
495
other liabilities
provisions
4,800
6,399
50
96
138
total long term liabilities
5,245
6,824
401
498
498
495
495
495
50
96
138
total liabilities
123,093
88,713
31,612
13,940
45,014
53,744
73,013
74,363
55,147
52,650
57,522
60,521
net assets
1,390,775
1,293,940
1,185,301
1,111,354
1,067,582
963,426
812,875
671,619
552,289
391,385
232,146
88,073
total shareholders funds
1,390,775
1,293,940
1,185,301
1,111,354
1,067,582
963,426
812,875
671,619
552,289
391,385
232,146
88,073
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Operating Activities
Operating Profit
129,113
144,852
91,293
54,040
128,588
185,865
174,390
147,321
200,195
197,416
181,546
113,998
Depreciation
230
230
230
Amortisation
Tax
-32,278
-36,213
-17,346
-10,268
-24,432
-35,314
-33,134
-27,991
-40,251
-39,810
-38,298
-26,278
Stock
Debtors
39,215
133,825
91,646
12,735
95,475
-13,652
139,644
138,546
587,666
-40,363
13,142
46,991
Creditors
35,959
50,678
17,769
-31,074
-8,733
-19,269
-1,350
18,721
2,547
-4,826
-2,957
60,383
Accruals and Deferred Income
20
24
-97
3
495
Deferred Taxes & Provisions
-1,599
6,399
-50
-46
-42
138
Cash flow from operations
92,000
31,915
-27
-37
-49
144,934
262
-425,225
193,327
127,337
101,480
Investing Activities
capital expenditure
-92,000
-31,915
27
37
49
-144,934
-262
231
1
-922
Change in Investments
cash flow from investments
-92,000
-31,915
27
37
49
-144,934
-262
231
1
-922
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
-100
100
interest
1,060
1,633
825
252
cash flow from financing
960
1,633
825
352
cash and cash equivalents
cash
-424,034
194,960
128,163
100,911
overdraft
change in cash
-424,034
194,960
128,163
100,911
i r mark 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 i r mark limited. Get real-time insights into i r mark limited's credit score, group structure and payment trends.
Perform a competitor analysis for i r mark limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in LN2 area or any other competitors across 12 key performance metrics.
i r mark limited Ownership
I R MARK LIMITED group structure
I R Mark Limited has no subsidiary companies.
Ultimate parent company
I R MARK LIMITED
07974982
I R MARK LIMITED Shareholders
The largest shareholders in I R Mark Limited include Ian Reeves Mark and Rama Mark.
ian reeves mark
28%
rama mark
24%
nathan ashish mark
24%
joshua anand mark
24%
i r mark limited directors
I R Mark Limited currently has 4 directors.
The longest serving directors include
Mr Ian Mark (Mar 2012) and
Mrs Rama Mark (Mar 2012).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
86220 - Specialist medical practice activities
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
groveside st. georges lane, riseholme, lincoln, LN2 2LQ
Bank
-
Legal Advisor
-
i r mark 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 i r mark limited.
i r mark 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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i r mark limitedCompanies House Filings - See Documents
