Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
18 samian way stoke gifford, bristol, BS34 8UQ
Website
-
may house (bristol) limitedEstimated Valuation
£143.1k
Pomanda estimates the enterprise value of MAY HOUSE (BRISTOL) LIMITED at £143.1k based on a Turnover of £61.7k and 2.32x industry multiple (adjusted for size and gross margin).
may house (bristol) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MAY HOUSE (BRISTOL) LIMITED at £0 based on an EBITDA of £-3.7k and a 4.52x industry multiple (adjusted for size and gross margin).
may house (bristol) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MAY HOUSE (BRISTOL) LIMITED at £0 based on Net Assets of £-4k and 1.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
May House (bristol) LimitedOverview
May House (bristol) Limited is a live company located in bristol, BS34 8UQ with a Companies House number of 09616411. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2015, it's largest shareholder is
sau mei hung
with a 100% stake. May House (bristol) Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£61.7k with
high
growth in recent years.
Pomanda's financial health check has awarded May House (Bristol) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £61.7k, make it smaller than the average company (£953.8k)
£61.7k - May House (bristol) Limited
£953.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (5.7%)
20% - May House (bristol) Limited
5.7% - Industry AVG
Production
with a gross margin of 31.7%, this company has a higher cost of product (73.1%)
31.7% - May House (bristol) Limited
73.1% - Industry AVG
Profitability
an operating margin of -6% make it less profitable than the average company (28.7%)
-6% - May House (bristol) Limited
28.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - May House (bristol) Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - May House (bristol) Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £61.7k, this is less efficient (£191.8k)
£61.7k - May House (bristol) Limited
£191.8k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (31 days)
83 days - May House (bristol) Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (37 days)
12 days - May House (bristol) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - May House (bristol) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - May House (bristol) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102%, this is a higher level of debt than the average (69.3%)
102% - May House (bristol) Limited
69.3% - Industry AVG
MAY HOUSE (BRISTOL) LIMITED financials
EXPORT
May House (Bristol) Limited's latest turnover from June 2024 is estimated at £61.7 thousand and the company has net assets of -£4 thousand. According to their latest financial statements, May House (Bristol) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
61,693
36,336
58,182
35,426
32,636
47,722
22,240
3,793
5,515
Other Income Or Grants
Cost Of Sales
42,160
25,302
41,154
25,506
22,888
33,666
15,299
2,522
3,726
Gross Profit
19,533
11,034
17,028
9,920
9,748
14,056
6,942
1,271
1,788
Admin Expenses
23,241
14,105
16,905
6,672
5,522
12,113
6,640
6,168
2,070
Operating Profit
-3,708
-3,071
123
3,248
4,226
1,943
302
-4,897
-282
Interest Payable
Interest Receivable
Pre-Tax Profit
-3,708
-3,071
123
3,248
4,226
1,943
302
-4,897
-282
Tax
-23
-617
-803
-369
-57
Profit After Tax
-3,708
-3,071
100
2,631
3,423
1,574
245
-4,897
-282
Dividends Paid
Retained Profit
-3,708
-3,071
100
2,631
3,423
1,574
245
-4,897
-282
Employee Costs
33,757
31,202
30,503
27,899
28,291
28,373
26,902
25,824
26,568
Number Of Employees
1
1
1
1
1
1
1
1
1
EBITDA*
-3,708
-3,071
123
3,248
4,226
1,943
302
-4,897
-282
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
186,090
185,994
186,131
186,023
185,764
185,766
188,686
192,667
196,648
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
186,090
185,994
186,131
186,023
185,764
185,766
188,686
192,667
196,648
Stock & work in progress
Trade Debtors
14,162
3,649
15,226
7,258
5,373
9,801
5,495
656
1,288
Group Debtors
Misc Debtors
2,657
212
195
Cash
misc current assets
621
12
total current assets
16,819
3,649
15,226
7,470
5,568
9,801
5,495
1,277
1,300
total assets
202,909
189,643
201,357
193,493
191,332
195,567
194,181
193,944
197,948
Bank overdraft
Bank loan
Trade Creditors
1,440
8,567
562
804
1,468
1,776
405
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,440
8,567
562
804
1,468
1,776
405
loans
hp & lease commitments
Accruals and Deferred Income
17,244
1,512
1,500
1,488
1,476
1,470
1,440
1,440
1,445
other liabilities
188,210
188,408
188,496
188,749
188,989
195,989
195,899
197,683
196,380
provisions
total long term liabilities
205,454
189,920
189,996
190,237
190,465
197,459
197,339
199,123
197,825
total liabilities
206,894
189,920
198,563
190,799
191,269
198,927
199,115
199,123
198,230
net assets
-3,985
-277
2,794
2,694
63
-3,360
-4,934
-5,179
-282
total shareholders funds
-3,985
-277
2,794
2,694
63
-3,360
-4,934
-5,179
-282
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
-3,708
-3,071
123
3,248
4,226
1,943
302
-4,897
-282
Depreciation
Amortisation
Tax
-23
-617
-803
-369
-57
Stock
Debtors
13,170
-11,577
7,756
1,902
-4,233
4,306
4,839
-632
1,288
Creditors
1,440
-8,567
8,005
-242
-664
-308
1,776
-405
405
Accruals and Deferred Income
15,732
12
12
12
6
30
-5
1,445
Deferred Taxes & Provisions
Cash flow from operations
294
-49
361
499
6,998
-3,010
-2,818
-4,675
280
Investing Activities
capital expenditure
-96
137
-108
-259
2
2,920
3,981
3,981
-196,648
Change in Investments
cash flow from investments
-96
137
-108
-259
2
2,920
3,981
3,981
-196,648
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-198
-88
-253
-240
-7,000
90
-1,784
1,303
196,380
share issue
interest
cash flow from financing
-198
-88
-253
-240
-7,000
90
-1,784
1,303
196,380
cash and cash equivalents
cash
overdraft
change in cash
may house (bristol) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for may house (bristol) limited. Get real-time insights into may house (bristol) limited's credit score, group structure and payment trends.
Perform a competitor analysis for may house (bristol) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BS34 area or any other competitors across 12 key performance metrics.
may house (bristol) limited Ownership
MAY HOUSE (BRISTOL) LIMITED group structure
May House (Bristol) Limited has no subsidiary companies.
Ultimate parent company
MAY HOUSE (BRISTOL) LIMITED
09616411
MAY HOUSE (BRISTOL) LIMITED Shareholders
The sole shareholder of May House (Bristol) Limited is Sau Mei Hung.
sau mei hung
100%
may house (bristol) limited directors
May House (Bristol) Limited currently has 1 director, Mrs. Sau Hung serving since Jun 2015.
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
June 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
18 samian way stoke gifford, bristol, BS34 8UQ
Bank
-
Legal Advisor
-
may house (bristol) 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 may house (bristol) limited.
may house (bristol) 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.
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may house (bristol) limitedCompanies House Filings - See Documents
