maicounts consultancy limited
maicounts consultancy limited Company Information
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
65 knowl piece wilbury way, hitchin, hertfordshire, SG4 0TY
Website
-maicounts consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of MAICOUNTS CONSULTANCY LIMITED at £278.7k based on a Turnover of £354.3k and 0.79x industry multiple (adjusted for size and gross margin).
maicounts consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of MAICOUNTS CONSULTANCY LIMITED at £137.9k based on an EBITDA of £50.8k and a 2.71x industry multiple (adjusted for size and gross margin).
maicounts consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of MAICOUNTS CONSULTANCY LIMITED at £275.7k based on Net Assets of £211.3k and 1.31x industry multiple (adjusted for liquidity).
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Maicounts Consultancy Limited Overview
Maicounts Consultancy Limited is a live company located in hertfordshire, SG4 0TY with a Companies House number of 08936857. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in March 2014, it's largest shareholder is susan brown with a 100% stake. Maicounts Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £354.3k with healthy growth in recent years.
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Maicounts Consultancy Limited Health Check
Pomanda's financial health check has awarded Maicounts Consultancy Limited a 4 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
2 Regular
5 Weak
Size
annual sales of £354.3k, make it smaller than the average company (£5.3m)
- Maicounts Consultancy Limited
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.7%)
- Maicounts Consultancy Limited
6.7% - Industry AVG
Production
with a gross margin of 14.2%, this company has a higher cost of product (55.4%)
- Maicounts Consultancy Limited
55.4% - Industry AVG
Profitability
an operating margin of 14.3% make it more profitable than the average company (9.1%)
- Maicounts Consultancy Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Maicounts Consultancy Limited
12 - Industry AVG
Pay Structure
on an average salary of £79.6k, the company has an equivalent pay structure (£79.6k)
- Maicounts Consultancy Limited
£79.6k - Industry AVG
Efficiency
resulting in sales per employee of £354.3k, this is more efficient (£217.2k)
- Maicounts Consultancy Limited
£217.2k - Industry AVG
Debtor Days
it gets paid by customers after 201 days, this is later than average (32 days)
- Maicounts Consultancy Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (41 days)
- Maicounts Consultancy Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Maicounts Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Maicounts Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.2%, this is a lower level of debt than the average (69.2%)
7.2% - Maicounts Consultancy Limited
69.2% - Industry AVG
MAICOUNTS CONSULTANCY LIMITED financials
Maicounts Consultancy Limited's latest turnover from March 2024 is estimated at £354.3 thousand and the company has net assets of £211.3 thousand. According to their latest financial statements, Maicounts Consultancy Limited has 1 employee and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | ||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 31,988 | 38 | 47 | 59 | 74 | 92 | 219 | 413 | 614 | 599 |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 31,988 | 38 | 47 | 59 | 74 | 92 | 219 | 413 | 614 | 599 |
| Stock & work in progress | ||||||||||
| Trade Debtors | 195,745 | 186,785 | 184,341 | 159,696 | 135,959 | 124,554 | 96,840 | 59,206 | 84,092 | 56,437 |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | ||||||||||
| misc current assets | ||||||||||
| total current assets | 195,745 | 186,785 | 184,341 | 159,696 | 135,959 | 124,554 | 96,840 | 59,206 | 84,092 | 56,437 |
| total assets | 227,733 | 186,823 | 184,388 | 159,755 | 136,033 | 124,646 | 97,059 | 59,619 | 84,706 | 57,036 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 16,435 | 13,631 | 16,399 | 8,417 | 9,639 | 13,003 | 12,988 | 6,215 | 17,219 | 17,815 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 16,435 | 13,631 | 16,399 | 8,417 | 9,639 | 13,003 | 12,988 | 6,215 | 17,219 | 17,815 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | 120 | |||||||||
| total long term liabilities | 120 | |||||||||
| total liabilities | 16,435 | 13,631 | 16,399 | 8,417 | 9,639 | 13,003 | 12,988 | 6,215 | 17,219 | 17,935 |
| net assets | 211,298 | 173,192 | 167,989 | 151,338 | 126,394 | 111,643 | 84,071 | 53,404 | 67,487 | 39,101 |
| total shareholders funds | 211,298 | 173,192 | 167,989 | 151,338 | 126,394 | 111,643 | 84,071 | 53,404 | 67,487 | 39,101 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 8,960 | 2,444 | 24,645 | 23,737 | 11,405 | 27,714 | 37,634 | -24,886 | 27,655 | 56,437 |
| Creditors | 2,804 | -2,768 | 7,982 | -1,222 | -3,364 | 15 | 6,773 | -11,004 | -596 | 17,815 |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | -120 | 120 | ||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| 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 | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | ||||||||||
| overdraft | ||||||||||
| change in cash |
maicounts consultancy limited Credit Report and Business Information
Maicounts Consultancy Limited Competitor Analysis
Perform a competitor analysis for maicounts consultancy limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in SG4 area or any other competitors across 12 key performance metrics.
maicounts consultancy limited Ownership
MAICOUNTS CONSULTANCY LIMITED group structure
Maicounts Consultancy Limited has no subsidiary companies.
Ultimate parent company
MAICOUNTS CONSULTANCY LIMITED
08936857
maicounts consultancy limited directors
Maicounts Consultancy Limited currently has 1 director, Mrs Susan Brown serving since Mar 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Susan Brown | England | 70 years | Mar 2014 | - | Director |
P&L
March 2024turnover
354.3k
+7%
operating profit
50.8k
0%
gross margin
14.2%
-16.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
211.3k
+0.22%
total assets
227.7k
+0.22%
cash
0
0%
net assets
Total assets minus all liabilities
maicounts consultancy limited company details
company number
08936857
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
March 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
65 knowl piece wilbury way, hitchin, hertfordshire, SG4 0TY
Bank
-
Legal Advisor
-
maicounts consultancy 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 maicounts consultancy limited.
maicounts consultancy 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 MAICOUNTS CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
maicounts consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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