my managed services ltd

Dissolved 

my managed services ltd Company Information

Share MY MANAGED SERVICES LTD

Company Number

09549550

Shareholders

irina razumova

gary humphris

Group Structure

View All

Industry

Management of real estate on a fee or contract basis

 

Registered Address

begbies traynor 2 harcourt way, meridian business park, leicester, LE19 1WP

Website

-

my managed services ltd Estimated Valuation

£4.4m

Pomanda estimates the enterprise value of MY MANAGED SERVICES LTD at £4.4m based on a Turnover of £1.4m and 3.17x industry multiple (adjusted for size and gross margin).

my managed services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of MY MANAGED SERVICES LTD at £0 based on an EBITDA of £-1k and a 9.23x industry multiple (adjusted for size and gross margin).

my managed services ltd Estimated Valuation

£106.3k

Pomanda estimates the enterprise value of MY MANAGED SERVICES LTD at £106.3k based on Net Assets of £59.1k and 1.8x industry multiple (adjusted for liquidity).

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My Managed Services Ltd Overview

My Managed Services Ltd is a dissolved company that was located in leicester, LE19 1WP with a Companies House number of 09549550. It operated in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2015, it's largest shareholder was irina razumova with a 50% stake. The last turnover for My Managed Services Ltd was estimated at £1.4m.

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My Managed Services Ltd Health Check

Pomanda's financial health check has awarded My Managed Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £1.4m, make it larger than the average company (£251.2k)

£1.4m - My Managed Services Ltd

£251.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (2.8%)

43% - My Managed Services Ltd

2.8% - Industry AVG

production

Production

with a gross margin of 83.2%, this company has a comparable cost of product (83.2%)

83.2% - My Managed Services Ltd

83.2% - Industry AVG

profitability

Profitability

an operating margin of -0.3% make it less profitable than the average company (7.7%)

-0.3% - My Managed Services Ltd

7.7% - Industry AVG

employees

Employees

with 42 employees, this is above the industry average (5)

42 - My Managed Services Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)

£33.8k - My Managed Services Ltd

£33.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £32.9k, this is less efficient (£87.7k)

£32.9k - My Managed Services Ltd

£87.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 2 days, this is earlier than average (56 days)

2 days - My Managed Services Ltd

56 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - My Managed Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - My Managed Services Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 28 weeks, this is less cash available to meet short term requirements (46 weeks)

28 weeks - My Managed Services Ltd

46 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35%, this is a lower level of debt than the average (52.6%)

35% - My Managed Services Ltd

52.6% - Industry AVG

MY MANAGED SERVICES LTD financials

EXPORTms excel logo

My Managed Services Ltd's latest turnover from April 2019 is estimated at £1.4 million and the company has net assets of £59.1 thousand. According to their latest financial statements, My Managed Services Ltd has 42 employees and maintains cash reserves of £17.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2019Apr 2018Apr 2017Apr 2016
Turnover1,381,3621,629,16381,650470,608
Other Income Or Grants
Cost Of Sales231,543325,42814,056229,509
Gross Profit1,149,8191,303,73567,594241,099
Admin Expenses1,154,1171,269,61857,332208,426
Operating Profit-4,29834,11710,26232,673
Interest Payable
Interest Receivable469581207104
Pre-Tax Profit-3,82934,69810,46932,776
Tax-6,593-1,989-6,555
Profit After Tax-3,82928,1058,48026,221
Dividends Paid
Retained Profit-3,82928,1058,48026,221
Employee Costs1,419,8641,327,72531,307146,583
Number Of Employees424214
EBITDA*-1,03834,11710,26233,229

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2019Apr 2018Apr 2017Apr 2016
Tangible Assets8,6279,4745,7751,668
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets8,6279,4745,7751,668
Stock & work in progress
Trade Debtors8,42162,9982,72850,232
Group Debtors
Misc Debtors56,5915,000
Cash17,255107,746124,52541,464
misc current assets5,0005,000
total current assets82,267175,744132,25396,696
total assets90,894185,218138,02898,364
Bank overdraft
Bank loan
Trade Creditors 103,22772,043
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities31,817122,312
total current liabilities31,817122,312103,22772,043
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities31,817122,312103,22772,043
net assets59,07762,90634,80126,321
total shareholders funds59,07762,90634,80126,321
Apr 2019Apr 2018Apr 2017Apr 2016
Operating Activities
Operating Profit-4,29834,11710,26232,673
Depreciation3,260556
Amortisation
Tax-6,593-1,989-6,555
Stock
Debtors-2,98665,270-47,50450,232
Creditors-103,22731,18472,043
Accruals and Deferred Income-90,495122,312
Deferred Taxes & Provisions
Cash flow from operations-88,547-18,66186,96148,485
Investing Activities
capital expenditure-2,413-3,699-4,107-2,224
Change in Investments
cash flow from investments-2,413-3,699-4,107-2,224
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest469581207104
cash flow from financing469581207204
cash and cash equivalents
cash-90,491-16,77983,06141,464
overdraft
change in cash-90,491-16,77983,06141,464

my managed services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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My Managed Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for my managed services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other undefined companies, companies in LE19 area or any other competitors across 12 key performance metrics.

my managed services ltd Ownership

MY MANAGED SERVICES LTD group structure

My Managed Services Ltd has no subsidiary companies.

Ultimate parent company

MY MANAGED SERVICES LTD

09549550

MY MANAGED SERVICES LTD Shareholders

irina razumova 50%
gary humphris 50%

my managed services ltd directors

My Managed Services Ltd currently has 2 directors. The longest serving directors include Mr Gary Humphris (Apr 2015) and Miss Irina Razumova (Jun 2015).

officercountryagestartendrole
Mr Gary HumphrisEngland46 years Apr 2015- Director
Miss Irina Razumova36 years Jun 2015- Director

P&L

April 2019

turnover

1.4m

-15%

operating profit

-4.3k

0%

gross margin

83.3%

+4.02%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2019

net assets

59.1k

-0.06%

total assets

90.9k

-0.51%

cash

17.3k

-0.84%

net assets

Total assets minus all liabilities

my managed services ltd company details

company number

09549550

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

April 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2019

previous names

N/A

accountant

TAXASSIST ACCOUNTANTS

auditor

-

address

begbies traynor 2 harcourt way, meridian business park, leicester, LE19 1WP

Bank

-

Legal Advisor

-

my managed services 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 my managed services ltd.

my managed services 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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my managed services ltd Companies House Filings - See Documents

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