manor residential limited
manor residential limited Company Information
Company Number
08777325
Website
www.themanorcarehome.co.ukRegistered Address
525 york road, leeds, LS9 6TA
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
441159535577
Next Accounts Due
August 2024
Group Structure
View All
Shareholders
victoria claire murphy 60%
rajinder pugal 40%
manor residential limited Estimated Valuation
Pomanda estimates the enterprise value of MANOR RESIDENTIAL LIMITED at £444.7k based on a Turnover of £199.9k and 2.23x industry multiple (adjusted for size and gross margin).
manor residential limited Estimated Valuation
Pomanda estimates the enterprise value of MANOR RESIDENTIAL LIMITED at £399.6k based on an EBITDA of £81.9k and a 4.88x industry multiple (adjusted for size and gross margin).
manor residential limited Estimated Valuation
Pomanda estimates the enterprise value of MANOR RESIDENTIAL LIMITED at £597.8k based on Net Assets of £373.1k and 1.6x industry multiple (adjusted for liquidity).
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Manor Residential Limited Overview
Manor Residential Limited is a live company located in leeds, LS9 6TA with a Companies House number of 08777325. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2013, it's largest shareholder is victoria claire murphy with a 60% stake. Manor Residential Limited is a established, micro sized company, Pomanda has estimated its turnover at £199.9k with rapid growth in recent years.
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Manor Residential Limited Health Check
Pomanda's financial health check has awarded Manor Residential Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
6 Weak
Size
annual sales of £199.9k, make it smaller than the average company (£714.8k)
- Manor Residential Limited
£714.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (1.2%)
- Manor Residential Limited
1.2% - Industry AVG
Production
with a gross margin of 28.3%, this company has a higher cost of product (72%)
- Manor Residential Limited
72% - Industry AVG
Profitability
an operating margin of 37.5% make it as profitable than the average company (43.9%)
- Manor Residential Limited
43.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Manor Residential Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Manor Residential Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £99.9k, this is less efficient (£159.8k)
- Manor Residential Limited
£159.8k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (33 days)
- Manor Residential Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (37 days)
- Manor Residential Limited
37 days - Industry AVG
Stock Days
it holds stock equivalent to 1341 days, this is more than average (66 days)
- Manor Residential Limited
66 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is average cash available to meet short term requirements (13 weeks)
12 weeks - Manor Residential Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.1%, this is a similar level of debt than the average (66.5%)
63.1% - Manor Residential Limited
66.5% - Industry AVG
MANOR RESIDENTIAL LIMITED financials
Manor Residential Limited's latest turnover from November 2022 is estimated at £199.9 thousand and the company has net assets of £373.1 thousand. According to their latest financial statements, Manor Residential Limited has 2 employees and maintains cash reserves of £7.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | 117,357 | 135,021 | 55,075 | ||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | 98,563 | 124,239 | 48,022 | ||||||
| Tax | -19,698 | -24,848 | -9,604 | ||||||
| Profit After Tax | 78,865 | 99,391 | 38,418 | ||||||
| Dividends Paid | 0 | 0 | 0 | ||||||
| Retained Profit | 78,865 | 99,391 | 38,418 | ||||||
| Employee Costs | |||||||||
| Number Of Employees | 2 | 2 | 2 | 1 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 417,071 | 424,088 | 0 | 3,330 | 6,661 | 9,992 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 417,071 | 424,088 | 0 | 3,330 | 6,661 | 9,992 | 0 | 0 | 0 |
| Stock & work in progress | 526,874 | 400,629 | 412,256 | 412,256 | 772,226 | 610,291 | 510,911 | 610,132 | 453,327 |
| Trade Debtors | 60,961 | 89,245 | 19,121 | 10,185 | 2,775 | 1,100 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 7,762 | 1,050 | 124,211 | 282,125 | 27,930 | 177,320 | 98,544 | 55,236 | 7,214 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 595,597 | 490,924 | 555,588 | 704,566 | 802,931 | 788,711 | 609,455 | 665,368 | 460,541 |
| total assets | 1,012,668 | 915,012 | 555,588 | 707,896 | 809,592 | 798,703 | 609,455 | 665,368 | 460,541 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 31,256 | 27,328 | 12,561 | 23,403 | 31,572 | 50,576 | 25,402 | 36,077 | 22,370 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 31,256 | 27,328 | 12,561 | 23,403 | 31,572 | 50,576 | 25,402 | 36,077 | 22,370 |
| loans | 607,197 | 529,359 | 207,344 | 0 | 510,616 | 530,953 | 440,744 | 585,373 | 0 |
| hp & lease commitments | 1,077 | 4,532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 347,344 | 0 | 0 | 0 | 0 | 432,671 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 608,274 | 533,891 | 207,344 | 347,344 | 510,616 | 530,953 | 440,744 | 585,373 | 432,671 |
| total liabilities | 639,530 | 561,219 | 219,905 | 370,747 | 542,188 | 581,529 | 466,146 | 621,450 | 455,041 |
| net assets | 373,138 | 353,793 | 335,683 | 337,149 | 267,404 | 217,174 | 143,309 | 43,918 | 5,500 |
| total shareholders funds | 373,138 | 353,793 | 335,683 | 337,149 | 267,404 | 217,174 | 143,309 | 43,918 | 5,500 |
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 7,017 | 4,755 | 3,330 | 3,331 | 3,331 | 3,331 | 3,331 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -19,698 | -24,848 | -9,604 | ||||||
| Stock | 126,245 | -11,627 | 0 | -359,970 | 161,935 | 99,380 | -99,221 | 156,805 | 453,327 |
| Debtors | -28,284 | 70,124 | 8,936 | 7,410 | 1,675 | 1,100 | 0 | 0 | 0 |
| Creditors | 3,928 | 14,767 | -10,842 | -8,169 | -19,004 | 25,174 | -10,675 | 13,707 | 22,370 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 77,838 | 322,015 | 207,344 | -510,616 | -20,337 | 90,209 | -144,629 | 585,373 | 0 |
| Hire Purchase and Lease Commitments | -3,455 | 4,532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | -347,344 | 347,344 | 0 | 0 | 0 | -432,671 | 432,671 |
| share issue | |||||||||
| interest | 0 | 0 | |||||||
| cash flow from financing | 85,209 | -144,629 | |||||||
| cash and cash equivalents | |||||||||
| cash | 6,712 | -123,161 | -157,914 | 254,195 | -149,390 | 78,776 | 43,308 | 48,022 | 7,214 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 6,712 | -123,161 | -157,914 | 254,195 | -149,390 | 78,776 | 43,308 | 48,022 | 7,214 |
manor residential limited Credit Report and Business Information
Manor Residential Limited Competitor Analysis
Perform a competitor analysis for manor residential limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
manor residential limited Ownership
MANOR RESIDENTIAL LIMITED group structure
Manor Residential Limited has no subsidiary companies.
Ultimate parent company
MANOR RESIDENTIAL LIMITED
08777325
manor residential limited directors
Manor Residential Limited currently has 2 directors. The longest serving directors include Ms Victoria Murphy (Nov 2013) and Rajinder Pugal (Nov 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Victoria Murphy | England | 38 years | Nov 2013 | - | Director |
| Rajinder Pugal | England | 45 years | Nov 2013 | - | Director |
P&L
November 2022turnover
199.9k
-19%
operating profit
74.9k
0%
gross margin
28.3%
+3.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
373.1k
+0.05%
total assets
1m
+0.11%
cash
7.8k
+6.39%
net assets
Total assets minus all liabilities
manor residential limited company details
company number
08777325
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2013
age
11
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
525 york road, leeds, LS9 6TA
last accounts submitted
November 2022
manor residential 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 manor residential limited. Currently there are 1 open charges and 0 have been satisfied in the past.
manor residential limited Companies House Filings - See Documents
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