mount anvil (development management) limited
mount anvil (development management) limited Company Information
Company Number
08473329
Next Accounts
Sep 2025
Shareholders
mount anvil new holdings limited
Group Structure
View All
Industry
Development of building projects
Registered Address
140 aldersgate street, london, EC1A 4HY
Website
www.mountanvil.commount anvil (development management) limited Estimated Valuation
Pomanda estimates the enterprise value of MOUNT ANVIL (DEVELOPMENT MANAGEMENT) LIMITED at £1.4m based on a Turnover of £4.7m and 0.3x industry multiple (adjusted for size and gross margin).
mount anvil (development management) limited Estimated Valuation
Pomanda estimates the enterprise value of MOUNT ANVIL (DEVELOPMENT MANAGEMENT) LIMITED at £383.4k based on an EBITDA of £163k and a 2.35x industry multiple (adjusted for size and gross margin).
mount anvil (development management) limited Estimated Valuation
Pomanda estimates the enterprise value of MOUNT ANVIL (DEVELOPMENT MANAGEMENT) LIMITED at £3.6m based on Net Assets of £2.5m and 1.41x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Mount Anvil (development Management) Limited Overview
Mount Anvil (development Management) Limited is a live company located in london, EC1A 4HY with a Companies House number of 08473329. It operates in the development of building projects sector, SIC Code 41100. Founded in April 2013, it's largest shareholder is mount anvil new holdings limited with a 100% stake. Mount Anvil (development Management) Limited is a established, small sized company, Pomanda has estimated its turnover at £4.7m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Mount Anvil (development Management) Limited Health Check
Pomanda's financial health check has awarded Mount Anvil (Development Management) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
3 Weak
Size
annual sales of £4.7m, make it larger than the average company (£2.5m)
£4.7m - Mount Anvil (development Management) Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (4.8%)
-11% - Mount Anvil (development Management) Limited
4.8% - Industry AVG
Production
with a gross margin of 3.6%, this company has a higher cost of product (27.1%)
3.6% - Mount Anvil (development Management) Limited
27.1% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (6.9%)
3.5% - Mount Anvil (development Management) Limited
6.9% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (7)
7 - Mount Anvil (development Management) Limited
7 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Mount Anvil (development Management) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £665.9k, this is more efficient (£290.5k)
£665.9k - Mount Anvil (development Management) Limited
£290.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Mount Anvil (development Management) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Mount Anvil (development Management) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mount Anvil (development Management) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 70 weeks, this is more cash available to meet short term requirements (12 weeks)
70 weeks - Mount Anvil (development Management) Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.3%, this is a similar level of debt than the average (73.6%)
71.3% - Mount Anvil (development Management) Limited
73.6% - Industry AVG
MOUNT ANVIL (DEVELOPMENT MANAGEMENT) LIMITED financials
Mount Anvil (Development Management) Limited's latest turnover from December 2023 is £4.7 million and the company has net assets of £2.5 million. According to their latest financial statements, Mount Anvil (Development Management) Limited has 7 employees and maintains cash reserves of £8.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,661,000 | 13,177,000 | 2,620,000 | 6,685,000 | 15,398,000 | 7,802,000 | 3,688,000 | 2,960,000 | 6,435,000 | 1,730,000 | 242,000 |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | 4,494,000 | 12,712,000 | 2,286,000 | 6,552,000 | 14,843,000 | 7,440,000 | 3,601,000 | 2,846,000 | 6,115,000 | ||
| Gross Profit | 167,000 | 465,000 | 334,000 | 133,000 | 555,000 | 362,000 | 87,000 | 114,000 | 320,000 | 1,730,000 | 242,000 |
| Admin Expenses | 4,000 | 4,000 | 10,000 | 10,000 | 10,000 | 11,000 | 9,000 | 4,000 | |||
| Operating Profit | 163,000 | 461,000 | 324,000 | 123,000 | 545,000 | 351,000 | 78,000 | 110,000 | 320,000 | 1,730,000 | 242,000 |
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | 163,000 | 461,000 | 324,000 | 123,000 | 545,000 | 351,000 | 78,000 | 110,000 | 320,000 | 1,730,000 | 242,000 |
| Tax | 88,000 | -88,000 | 2,000 | 12,000 | -81,000 | -30,000 | -56,000 | -146,000 | |||
| Profit After Tax | 251,000 | 373,000 | 324,000 | 125,000 | 557,000 | 270,000 | 78,000 | 80,000 | 264,000 | 1,584,000 | 242,000 |
| Dividends Paid | 1,600,000 | ||||||||||
| Retained Profit | 251,000 | 373,000 | 324,000 | 125,000 | 557,000 | 270,000 | 78,000 | 80,000 | -1,336,000 | 1,584,000 | 242,000 |
| Employee Costs | |||||||||||
| Number Of Employees | 7 | 7 | |||||||||
| EBITDA* | 163,000 | 461,000 | 324,000 | 123,000 | 545,000 | 351,000 | 78,000 | 110,000 | 320,000 | 1,730,000 | 242,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | |||||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 1,148,000 | ||||||||||
| Group Debtors | 12,148,000 | 126,000 | 17,630,000 | 17,528,000 | 17,243,000 | 14,103,000 | 11,422,000 | 2,636,000 | 1,972,000 | 242,000 | |
| Misc Debtors | 293,000 | 385,000 | 182,000 | 502,000 | |||||||
| Cash | 8,589,000 | 4,447,000 | 5,086,000 | 2,581,000 | 276,000 | 926,000 | 1,537,000 | 47,000 | 6,446,000 | ||
| misc current assets | |||||||||||
| total current assets | 8,882,000 | 18,128,000 | 5,394,000 | 20,713,000 | 17,804,000 | 18,169,000 | 15,640,000 | 11,469,000 | 9,082,000 | 1,972,000 | 242,000 |
| total assets | 8,882,000 | 18,128,000 | 5,394,000 | 20,713,000 | 17,804,000 | 18,169,000 | 15,640,000 | 11,469,000 | 9,082,000 | 1,972,000 | 242,000 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 3,000 | ||||||||||
| Group/Directors Accounts | 6,185,000 | 13,623,000 | 3,155,000 | 18,380,000 | 16,212,000 | 16,528,000 | 14,988,000 | 10,869,000 | 7,302,000 | ||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 149,000 | 2,208,000 | 315,000 | 733,000 | 117,000 | 720,000 | 4,000 | 30,000 | 1,290,000 | ||
| total current liabilities | 6,334,000 | 15,831,000 | 3,470,000 | 19,113,000 | 16,329,000 | 17,251,000 | 14,992,000 | 10,899,000 | 8,592,000 | ||
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | 146,000 | ||||||||||
| total long term liabilities | 146,000 | ||||||||||
| total liabilities | 6,334,000 | 15,831,000 | 3,470,000 | 19,113,000 | 16,329,000 | 17,251,000 | 14,992,000 | 10,899,000 | 8,592,000 | 146,000 | |
| net assets | 2,548,000 | 2,297,000 | 1,924,000 | 1,600,000 | 1,475,000 | 918,000 | 648,000 | 570,000 | 490,000 | 1,826,000 | 242,000 |
| total shareholders funds | 2,548,000 | 2,297,000 | 1,924,000 | 1,600,000 | 1,475,000 | 918,000 | 648,000 | 570,000 | 490,000 | 1,826,000 | 242,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 163,000 | 461,000 | 324,000 | 123,000 | 545,000 | 351,000 | 78,000 | 110,000 | 320,000 | 1,730,000 | 242,000 |
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | 88,000 | -88,000 | 2,000 | 12,000 | -81,000 | -30,000 | -56,000 | -146,000 | |||
| Stock | |||||||||||
| Debtors | -13,388,000 | 13,373,000 | -17,824,000 | 604,000 | 285,000 | 3,140,000 | 2,681,000 | 8,786,000 | 664,000 | 1,730,000 | 242,000 |
| Creditors | -3,000 | 3,000 | |||||||||
| Accruals and Deferred Income | -2,059,000 | 1,893,000 | -418,000 | 616,000 | -603,000 | 716,000 | -26,000 | -1,260,000 | 1,290,000 | ||
| Deferred Taxes & Provisions | -146,000 | 146,000 | |||||||||
| Cash flow from operations | 11,580,000 | -11,107,000 | 17,730,000 | 137,000 | -334,000 | -2,151,000 | -2,629,000 | -9,966,000 | 744,000 | ||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | -7,438,000 | 10,468,000 | -15,225,000 | 2,168,000 | -316,000 | 1,540,000 | 4,119,000 | 3,567,000 | 7,302,000 | ||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | -7,438,000 | 10,468,000 | -15,225,000 | 2,168,000 | -316,000 | 1,540,000 | 4,119,000 | 3,567,000 | 7,302,000 | ||
| cash and cash equivalents | |||||||||||
| cash | 4,142,000 | -639,000 | 2,505,000 | 2,305,000 | -650,000 | -611,000 | 1,490,000 | -6,399,000 | 6,446,000 | ||
| overdraft | |||||||||||
| change in cash | 4,142,000 | -639,000 | 2,505,000 | 2,305,000 | -650,000 | -611,000 | 1,490,000 | -6,399,000 | 6,446,000 |
mount anvil (development management) limited Credit Report and Business Information
Mount Anvil (development Management) Limited Competitor Analysis
Perform a competitor analysis for mount anvil (development management) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in EC1A area or any other competitors across 12 key performance metrics.
mount anvil (development management) limited Ownership
MOUNT ANVIL (DEVELOPMENT MANAGEMENT) LIMITED group structure
Mount Anvil (Development Management) Limited has no subsidiary companies.
Ultimate parent company
2 parents
MOUNT ANVIL (DEVELOPMENT MANAGEMENT) LIMITED
08473329
mount anvil (development management) limited directors
Mount Anvil (Development Management) Limited currently has 9 directors. The longest serving directors include Mr Jonathan Hall (May 2014) and Mr Jon Hall (May 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Hall | United Kingdom | 52 years | May 2014 | - | Director |
| Mr Jon Hall | 52 years | May 2014 | - | Director | |
| Mr Darragh Hurley | England | 37 years | Nov 2017 | - | Director |
| Mr Cornelius Hurley | 67 years | Mar 2018 | - | Director | |
| Mr Luke Taylor | United Kingdom | 44 years | Oct 2022 | - | Director |
| Mr Alastair Agnew | United Kingdom | 38 years | Aug 2023 | - | Director |
| Mr Marcus Bate | England | 45 years | Aug 2023 | - | Director |
| Mr James Owen | England | 38 years | Aug 2023 | - | Director |
| Mr Daniel Shane | United Kingdom | 37 years | Jan 2025 | - | Director |
P&L
December 2023turnover
4.7m
-65%
operating profit
163k
-65%
gross margin
3.6%
+1.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.5m
+0.11%
total assets
8.9m
-0.51%
cash
8.6m
+0.93%
net assets
Total assets minus all liabilities
mount anvil (development management) limited company details
company number
08473329
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
April 2013
age
12
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
aghoco 1153 limited (April 2013)
accountant
-
auditor
-
address
140 aldersgate street, london, EC1A 4HY
Bank
-
Legal Advisor
-
mount anvil (development management) 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 found 1 charges/mortgages relating to mount anvil (development management) limited. Currently there are 1 open charges and 0 have been satisfied in the past.
mount anvil (development management) 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 MOUNT ANVIL (DEVELOPMENT MANAGEMENT) LIMITED. This can take several minutes, an email will notify you when this has completed.
mount anvil (development management) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
