malinnik zoo ltd
malinnik zoo ltd Company Information
Group Structure
View All
Industry
Retail sale via mail order houses or via Internet
+3Registered Address
27 old gloucester street, london, WC1N 3AX
Website
sidbank.plmalinnik zoo ltd Estimated Valuation
Pomanda estimates the enterprise value of MALINNIK ZOO LTD at £151.3k based on a Turnover of £551.3k and 0.27x industry multiple (adjusted for size and gross margin).
malinnik zoo ltd Estimated Valuation
Pomanda estimates the enterprise value of MALINNIK ZOO LTD at £0 based on an EBITDA of £-13.7k and a 3.03x industry multiple (adjusted for size and gross margin).
malinnik zoo ltd Estimated Valuation
Pomanda estimates the enterprise value of MALINNIK ZOO LTD at £218.1k based on Net Assets of £90.4k and 2.41x industry multiple (adjusted for liquidity).
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Malinnik Zoo Ltd Overview
Malinnik Zoo Ltd is a live company located in london, WC1N 3AX with a Companies House number of 08634511. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in August 2013, it's largest shareholder is jakub gajewski with a 100% stake. Malinnik Zoo Ltd is a established, small sized company, Pomanda has estimated its turnover at £551.3k with rapid growth in recent years.
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Malinnik Zoo Ltd Health Check
Pomanda's financial health check has awarded Malinnik Zoo Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £551.3k, make it smaller than the average company (£6.4m)
- Malinnik Zoo Ltd
£6.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (6.8%)
- Malinnik Zoo Ltd
6.8% - Industry AVG
Production
with a gross margin of 22.6%, this company has a higher cost of product (36.5%)
- Malinnik Zoo Ltd
36.5% - Industry AVG
Profitability
an operating margin of -2.5% make it less profitable than the average company (4%)
- Malinnik Zoo Ltd
4% - Industry AVG
Employees
with 1 employees, this is below the industry average (36)
1 - Malinnik Zoo Ltd
36 - Industry AVG
Pay Structure
on an average salary of £28.8k, the company has an equivalent pay structure (£28.8k)
- Malinnik Zoo Ltd
£28.8k - Industry AVG
Efficiency
resulting in sales per employee of £551.3k, this is more efficient (£189k)
- Malinnik Zoo Ltd
£189k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (23 days)
- Malinnik Zoo Ltd
23 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Malinnik Zoo Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Malinnik Zoo Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Malinnik Zoo Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33%, this is a lower level of debt than the average (60.6%)
33% - Malinnik Zoo Ltd
60.6% - Industry AVG
MALINNIK ZOO LTD financials
Malinnik Zoo Ltd's latest turnover from August 2023 is estimated at £551.3 thousand and the company has net assets of £90.4 thousand. According to their latest financial statements, Malinnik Zoo Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 155,914 | 181,496 | ||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | ||||||||
| Pre-Tax Profit | -2,218 | 52,548 | ||||||||
| Tax | 0 | 0 | ||||||||
| Profit After Tax | -2,218 | 52,548 | ||||||||
| Dividends Paid | 0 | 0 | ||||||||
| Retained Profit | -2,218 | 52,548 | ||||||||
| Employee Costs | 10,709 | 7,921 | ||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 133,532 | 133,532 | 133,532 | 133,532 |
| Trade Debtors | 134,767 | 134,767 | 134,767 | 145,663 | 135,800 | 358,001 | 245,587 | 3,001 | 12,693 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 1,526 | 1,526 | 7,415 | 6,324 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 134,767 | 134,767 | 134,767 | 145,663 | 135,800 | 358,001 | 380,645 | 138,059 | 153,640 | 139,856 |
| total assets | 134,767 | 134,767 | 134,767 | 145,663 | 135,800 | 358,001 | 380,645 | 138,059 | 153,640 | 139,856 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 19,052 | 27,730 | 70,415 | 295,976 | 255,728 | 19,896 | 28,191 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 19,052 | 27,730 | 70,415 | 295,976 | 255,728 | 19,896 | 28,191 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 44,413 | 30,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,686 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 44,413 | 30,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,686 |
| total liabilities | 44,413 | 30,692 | 19,052 | 27,730 | 70,415 | 295,976 | 255,728 | 19,896 | 28,191 | 16,686 |
| net assets | 90,354 | 104,075 | 115,715 | 117,933 | 65,385 | 62,025 | 124,917 | 118,163 | 125,449 | 123,170 |
| total shareholders funds | 90,354 | 104,075 | 115,715 | 117,933 | 65,385 | 62,025 | 124,917 | 118,163 | 125,449 | 123,170 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -133,532 | 0 | 0 | 0 | 133,532 |
| Debtors | 0 | 0 | -10,896 | 9,863 | -222,201 | 112,414 | 242,586 | -9,692 | 12,693 | 0 |
| Creditors | 0 | -19,052 | -8,678 | -42,685 | -225,561 | 40,248 | 235,832 | -8,295 | 28,191 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 13,721 | 30,692 | 0 | 0 | 0 | 0 | 0 | 0 | -16,686 | 16,686 |
| share issue | ||||||||||
| interest | 0 | 0 | ||||||||
| cash flow from financing | 0 | 0 | ||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -1,526 | 0 | -5,889 | 1,091 | 6,324 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -1,526 | 0 | -5,889 | 1,091 | 6,324 |
malinnik zoo ltd Credit Report and Business Information
Malinnik Zoo Ltd Competitor Analysis
Perform a competitor analysis for malinnik zoo ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in WC1N area or any other competitors across 12 key performance metrics.
malinnik zoo ltd Ownership
MALINNIK ZOO LTD group structure
Malinnik Zoo Ltd has no subsidiary companies.
Ultimate parent company
MALINNIK ZOO LTD
08634511
malinnik zoo ltd directors
Malinnik Zoo Ltd currently has 1 director, Mr Jakub Gajewski serving since Aug 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jakub Gajewski | United Kingdom | 42 years | Aug 2013 | - | Director |
P&L
August 2023turnover
551.3k
+2%
operating profit
-13.7k
0%
gross margin
22.6%
-3.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
90.4k
-0.13%
total assets
134.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
malinnik zoo ltd company details
company number
08634511
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
47760 - Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
46900 - Non-specialised wholesale trade
incorporation date
August 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
27 old gloucester street, london, WC1N 3AX
Bank
-
Legal Advisor
-
malinnik zoo ltd 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 malinnik zoo ltd.
malinnik zoo ltd 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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malinnik zoo ltd Companies House Filings - See Documents
| date | description | view/download |
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