Pomanda estimates the enterprise value of MARCHMONT SURVEYORS LIMITED at £274.9k based on a Turnover of £609k and 0.45x industry multiple (adjusted for size and gross margin).
marchmont surveyors limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MARCHMONT SURVEYORS LIMITED at £0 based on an EBITDA of £-98k and a 3.39x industry multiple (adjusted for size and gross margin).
marchmont surveyors limitedEstimated Valuation
£189.8k
Pomanda estimates the enterprise value of MARCHMONT SURVEYORS LIMITED at £189.8k based on Net Assets of £95k and 2x industry multiple (adjusted for liquidity).
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Marchmont Surveyors LimitedOverview
Marchmont Surveyors Limited is a live company located in east sussex, BN21 4PT with a Companies House number of 08443064. It operates in the quantity surveying activities sector, SIC Code 74902. Founded in March 2013, it's largest shareholder is
kevin gwyn davies
with a 33.3% stake. Marchmont Surveyors Limited is a established,
small sized company, Pomanda has estimated its turnover at
£609k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Marchmont Surveyors Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
3 Regular
4 Weak
Size
annual sales of £609k, make it larger than the average company (£130.5k)
£609k - Marchmont Surveyors Limited
£130.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.7%)
11% - Marchmont Surveyors Limited
6.7% - Industry AVG
Production
with a gross margin of 49.9%, this company has a comparable cost of product (49.9%)
49.9% - Marchmont Surveyors Limited
49.9% - Industry AVG
Profitability
an operating margin of -16.1% make it less profitable than the average company (17.6%)
-16.1% - Marchmont Surveyors Limited
17.6% - Industry AVG
Employees
with 13 employees, this is above the industry average (2)
13 - Marchmont Surveyors Limited
2 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
£26.3k - Marchmont Surveyors Limited
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £46.8k, this is less efficient (£82k)
£46.8k - Marchmont Surveyors Limited
£82k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is earlier than average (68 days)
46 days - Marchmont Surveyors Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (22 days)
13 days - Marchmont Surveyors Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Marchmont Surveyors Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (22 weeks)
0 weeks - Marchmont Surveyors Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.4%, this is a similar level of debt than the average (54.4%)
50.4% - Marchmont Surveyors Limited
54.4% - Industry AVG
MARCHMONT SURVEYORS LIMITED financials
EXPORT
Marchmont Surveyors Limited's latest turnover from March 2024 is estimated at £609 thousand and the company has net assets of £95 thousand. According to their latest financial statements, Marchmont Surveyors Limited has 13 employees and maintains cash reserves of £1.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Turnover
609,017
739,066
590,430
443,238
607,732
582,418
945,826
758,420
662,069
1,020,391
1,480,339
Other Income Or Grants
Cost Of Sales
305,431
323,971
258,817
122,304
109,333
52,543
118,659
124,652
120,934
380,611
806,255
Gross Profit
303,587
415,094
331,613
320,934
498,400
529,875
827,167
633,768
541,135
639,781
674,084
Admin Expenses
401,635
374,499
356,920
234,686
466,621
472,371
809,585
799,569
570,352
471,325
567,545
Operating Profit
-98,048
40,595
-25,307
86,248
31,779
57,504
17,582
-165,801
-29,217
168,456
106,539
Interest Payable
Interest Receivable
2,244
3,473
1,176
146
102
706
258
229
674
629
257
Pre-Tax Profit
-95,804
44,068
-24,131
86,394
31,881
58,210
17,840
-165,572
-28,543
169,085
106,796
Tax
-8,373
-16,415
-6,057
-11,060
-3,390
-35,508
-24,563
Profit After Tax
-95,804
35,695
-24,131
69,979
25,824
47,150
14,450
-165,572
-28,543
133,577
82,233
Dividends Paid
Retained Profit
-95,804
35,695
-24,131
69,979
25,824
47,150
14,450
-165,572
-28,543
133,577
82,233
Employee Costs
341,942
513,090
309,161
349,426
253,861
311,829
461,356
568,855
664,443
502,848
794,238
Number Of Employees
13
14
9
11
13
12
12
13
13
11
18
EBITDA*
-98,048
40,595
-25,307
86,248
31,779
57,504
17,582
-53,301
83,283
280,956
219,039
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Tangible Assets
Intangible Assets
112,500
225,000
337,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
112,500
225,000
337,500
Stock & work in progress
Trade Debtors
78,105
110,805
144,416
61,546
110,312
82,227
197,881
105,316
66,792
149,208
141,881
Group Debtors
Misc Debtors
112,067
113,891
54,366
35,897
81,072
28,193
20,330
10,004
74,767
Cash
1,309
84,174
79,249
234,310
56,736
147,401
40,877
62,191
121,139
148,605
102,857
misc current assets
total current assets
191,481
308,870
278,031
331,753
248,120
257,821
259,088
177,511
262,698
297,813
244,738
total assets
191,481
308,870
278,031
331,753
248,120
257,821
259,088
177,511
375,198
522,813
582,238
Bank overdraft
Bank loan
Trade Creditors
11,017
22,762
17,100
15,966
9,953
10,456
41,770
30,002
56,544
306,904
499,906
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
85,477
95,317
105,835
136,560
128,919
163,941
181,074
125,715
131,288
total current liabilities
96,494
118,079
122,935
152,526
138,872
174,397
222,844
155,717
187,832
306,904
499,906
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
96,494
118,079
122,935
152,526
138,872
174,397
222,844
155,717
187,832
306,904
499,906
net assets
94,987
190,791
155,096
179,227
109,248
83,424
36,244
21,794
187,366
215,909
82,332
total shareholders funds
94,987
190,791
155,096
179,227
109,248
83,424
36,244
21,794
187,366
215,909
82,332
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Activities
Operating Profit
-98,048
40,595
-25,307
86,248
31,779
57,504
17,582
-165,801
-29,217
168,456
106,539
Depreciation
Amortisation
112,500
112,500
112,500
112,500
Tax
-8,373
-16,415
-6,057
-11,060
-3,390
-35,508
-24,563
Stock
Debtors
-34,524
25,914
101,339
-93,941
80,964
-107,791
102,891
-26,239
-7,649
7,327
141,881
Creditors
-11,745
5,662
1,134
6,013
-503
-31,314
11,768
-26,542
-250,360
-193,002
499,906
Accruals and Deferred Income
-9,840
-10,518
-30,725
7,641
-35,022
-17,133
55,359
-5,573
131,288
Deferred Taxes & Provisions
Cash flow from operations
-85,109
1,452
-156,237
177,428
-90,767
105,788
-21,572
-59,177
-28,140
45,119
552,501
Investing Activities
capital expenditure
-450,000
Change in Investments
cash flow from investments
-450,000
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
30
99
interest
2,244
3,473
1,176
146
102
706
258
229
674
629
257
cash flow from financing
2,244
3,473
1,176
146
102
736
258
229
674
629
356
cash and cash equivalents
cash
-82,865
4,925
-155,061
177,574
-90,665
106,524
-21,314
-58,948
-27,466
45,748
102,857
overdraft
change in cash
-82,865
4,925
-155,061
177,574
-90,665
106,524
-21,314
-58,948
-27,466
45,748
102,857
marchmont surveyors 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 marchmont surveyors limited. Get real-time insights into marchmont surveyors limited's credit score, group structure and payment trends.
Perform a competitor analysis for marchmont surveyors limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in BN21 area or any other competitors across 12 key performance metrics.
marchmont surveyors limited Ownership
MARCHMONT SURVEYORS LIMITED group structure
Marchmont Surveyors Limited has no subsidiary companies.
Ultimate parent company
MARCHMONT SURVEYORS LIMITED
08443064
MARCHMONT SURVEYORS LIMITED Shareholders
The largest shareholders in Marchmont Surveyors Limited include Kevin Gwyn Davies and Steven Weatherstone.
kevin gwyn davies
33.33%
steven weatherstone
33.33%
ashley neale miller
33.33%
marchmont surveyors limited directors
Marchmont Surveyors Limited currently has 3 directors.
The longest serving directors include
Mr Steven Weatherstone (Mar 2013) and
Mr Ashley Miller (Mar 2013).
18 hyde gardens, eastbourne, east sussex, BN21 4PT
Bank
-
Legal Advisor
-
marchmont surveyors 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 marchmont surveyors limited.
marchmont surveyors 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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marchmont surveyors limitedCompanies House Filings - See Documents
