margot (services) limited
margot (services) limited Company Information
Company Number
08650437
Website
-Registered Address
1 kings avenue, london, N21 3NA
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Aliaksandr Sava2 Years
Shareholders
aliaksandr sava 100%
margot (services) limited Estimated Valuation
Pomanda estimates the enterprise value of MARGOT (SERVICES) LIMITED at £16.6k based on a Turnover of £41.8k and 0.4x industry multiple (adjusted for size and gross margin).
margot (services) limited Estimated Valuation
Pomanda estimates the enterprise value of MARGOT (SERVICES) LIMITED at £0 based on an EBITDA of £-2.6k and a 3.13x industry multiple (adjusted for size and gross margin).
margot (services) limited Estimated Valuation
Pomanda estimates the enterprise value of MARGOT (SERVICES) LIMITED at £0 based on Net Assets of £-4.2k and 0.52x industry multiple (adjusted for liquidity).
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Margot (services) Limited Overview
Margot (services) Limited is a live company located in london, N21 3NA with a Companies House number of 08650437. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2013, it's largest shareholder is aliaksandr sava with a 100% stake. Margot (services) Limited is a established, micro sized company, Pomanda has estimated its turnover at £41.8k with declining growth in recent years.
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Margot (services) Limited Health Check
Pomanda's financial health check has awarded Margot (Services) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £41.8k, make it smaller than the average company (£3.6m)
- Margot (services) Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (4.5%)
- Margot (services) Limited
4.5% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (37.9%)
- Margot (services) Limited
37.9% - Industry AVG
Profitability
an operating margin of -6.3% make it less profitable than the average company (6.2%)
- Margot (services) Limited
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Margot (services) Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.2k, the company has an equivalent pay structure (£47.2k)
- Margot (services) Limited
£47.2k - Industry AVG
Efficiency
resulting in sales per employee of £41.8k, this is less efficient (£151.6k)
- Margot (services) Limited
£151.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Margot (services) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (33 days)
- Margot (services) Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Margot (services) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Margot (services) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Margot (services) Limited
- - Industry AVG
MARGOT (SERVICES) LIMITED financials
Margot (Services) Limited's latest turnover from May 2023 is estimated at £41.8 thousand and the company has net assets of -£4.2 thousand. According to their latest financial statements, Margot (Services) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 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 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 1,252 | 20,062 | 24,936 | 52,626 | 0 | 0 | 0 | 916 | 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 | 59,606 | 65,062 | 20,699 | 2,891 | 7,427 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 1,252 | 20,062 | 24,936 | 52,626 | 59,606 | 65,062 | 20,699 | 3,807 | 7,427 |
| total assets | 0 | 1,252 | 20,062 | 24,936 | 52,626 | 59,606 | 65,062 | 20,699 | 3,807 | 7,427 |
| 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 | 4,226 | 2,861 | 18,660 | 23,534 | 51,406 | 0 | 0 | 0 | 3,244 | 7,119 |
| 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 | 58,569 | 64,195 | 19,987 | 0 | 0 |
| total current liabilities | 4,226 | 2,861 | 18,660 | 23,534 | 51,406 | 58,569 | 64,195 | 19,987 | 3,244 | 7,119 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,226 | 2,861 | 18,660 | 23,534 | 51,406 | 58,569 | 64,195 | 19,987 | 3,244 | 7,119 |
| net assets | -4,226 | -1,609 | 1,402 | 1,402 | 1,220 | 1,037 | 867 | 712 | 563 | 308 |
| total shareholders funds | -4,226 | -1,609 | 1,402 | 1,402 | 1,220 | 1,037 | 867 | 712 | 563 | 308 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 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 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,252 | -18,810 | -4,874 | -27,690 | 52,626 | 0 | 0 | -916 | 916 | 0 |
| Creditors | 1,365 | -15,799 | -4,874 | -27,872 | 51,406 | 0 | 0 | -3,244 | -3,875 | 7,119 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -58,569 | -5,626 | 44,208 | 19,987 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | -59,606 | -5,456 | 44,363 | 17,808 | -4,536 | 7,427 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -59,606 | -5,456 | 44,363 | 17,808 | -4,536 | 7,427 |
margot (services) limited Credit Report and Business Information
Margot (services) Limited Competitor Analysis
Perform a competitor analysis for margot (services) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N21 area or any other competitors across 12 key performance metrics.
margot (services) limited Ownership
MARGOT (SERVICES) LIMITED group structure
Margot (Services) Limited has no subsidiary companies.
Ultimate parent company
MARGOT (SERVICES) LIMITED
08650437
margot (services) limited directors
Margot (Services) Limited currently has 1 director, Mr Aliaksandr Sava serving since Sep 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Aliaksandr Sava | United Kingdom | 37 years | Sep 2022 | - | Director |
P&L
May 2023turnover
41.8k
+77%
operating profit
-2.6k
0%
gross margin
17.6%
+3.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-4.2k
+1.63%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
margot (services) limited company details
company number
08650437
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2013
age
11
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
1 kings avenue, london, N21 3NA
accountant
-
auditor
-
margot (services) 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 margot (services) limited.
margot (services) limited Companies House Filings - See Documents
| date | description | view/download |
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