mysort.co.uk limited
mysort.co.uk limited Company Information
Company Number
09844039
Website
-Registered Address
3 archway, manchester, M15 5QJ
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Gail Jones8 Years
Shareholders
lawrence jones 50%
gail jones 50%
mysort.co.uk limited Estimated Valuation
Pomanda estimates the enterprise value of MYSORT.CO.UK LIMITED at £143.2k based on a Turnover of £1m and 0.14x industry multiple (adjusted for size and gross margin).
mysort.co.uk limited Estimated Valuation
Pomanda estimates the enterprise value of MYSORT.CO.UK LIMITED at £0 based on an EBITDA of £-34 and a 2.6x industry multiple (adjusted for size and gross margin).
mysort.co.uk limited Estimated Valuation
Pomanda estimates the enterprise value of MYSORT.CO.UK LIMITED at £0 based on Net Assets of £-487.9k and 1.74x industry multiple (adjusted for liquidity).
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Mysort.co.uk Limited Overview
Mysort.co.uk Limited is a live company located in manchester, M15 5QJ with a Companies House number of 09844039. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in October 2015, it's largest shareholder is lawrence jones with a 50% stake. Mysort.co.uk Limited is a young, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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Mysort.co.uk Limited Health Check
Pomanda's financial health check has awarded Mysort.Co.Uk Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1m, make it smaller than the average company (£7.3m)
- Mysort.co.uk Limited
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (2.9%)
- Mysort.co.uk Limited
2.9% - Industry AVG
Production
with a gross margin of 14.4%, this company has a higher cost of product (27.2%)
- Mysort.co.uk Limited
27.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (4.9%)
- Mysort.co.uk Limited
4.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (35)
1 - Mysort.co.uk Limited
35 - Industry AVG
Pay Structure
on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)
- Mysort.co.uk Limited
£52.8k - Industry AVG
Efficiency
resulting in sales per employee of £1m, this is more efficient (£201k)
- Mysort.co.uk Limited
£201k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (50 days)
- Mysort.co.uk Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 200 days, this is slower than average (10 days)
- Mysort.co.uk Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mysort.co.uk Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mysort.co.uk Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17970.3%, this is a higher level of debt than the average (68.4%)
17970.3% - Mysort.co.uk Limited
68.4% - Industry AVG
mysort.co.uk limited Credit Report and Business Information
Mysort.co.uk Limited Competitor Analysis
Perform a competitor analysis for mysort.co.uk limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
mysort.co.uk limited Ownership
MYSORT.CO.UK LIMITED group structure
Mysort.Co.Uk Limited has no subsidiary companies.
Ultimate parent company
MYSORT.CO.UK LIMITED
09844039
mysort.co.uk limited directors
Mysort.Co.Uk Limited currently has 1 director, Ms Gail Jones serving since Oct 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Gail Jones | England | 46 years | Oct 2015 | - | Director |
MYSORT.CO.UK LIMITED financials
Mysort.Co.Uk Limited's latest turnover from December 2022 is estimated at £1 million and the company has net assets of -£487.9 thousand. According to their latest financial statements, Mysort.Co.Uk Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Turnover | 0 | ||||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | ||||||
| Interest Receivable | 0 | ||||||
| Pre-Tax Profit | -37,736 | ||||||
| Tax | 0 | ||||||
| Profit After Tax | -37,736 | ||||||
| Dividends Paid | 0 | ||||||
| Retained Profit | -37,736 | ||||||
| Employee Costs | 36,771 | ||||||
| Number Of Employees | 1 | 3 | 6 | 8 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,730 | 2,756 | 19,921 | 71,140 | 149,829 | 31,952 | 955 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 16,122 | 18,770 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 367 | 0 | 0 |
| total current assets | 2,730 | 2,756 | 36,043 | 89,910 | 150,196 | 31,952 | 955 |
| total assets | 2,730 | 2,756 | 36,043 | 89,910 | 150,196 | 31,952 | 955 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 487,858 | 487,850 | 505,763 | 411,670 | 314,594 | 68,571 | 38,689 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 487,858 | 487,850 | 505,763 | 411,670 | 314,594 | 68,571 | 38,689 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 3,236 | 0 | 17,250 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 2,730 | 2,730 | 0 | 2,119 | 0 | 0 | 0 |
| total long term liabilities | 2,730 | 2,730 | 3,236 | 2,119 | 17,250 | 0 | 0 |
| total liabilities | 490,588 | 490,580 | 508,999 | 413,789 | 331,844 | 68,571 | 38,689 |
| net assets | -487,858 | -487,824 | -472,956 | -323,879 | -181,648 | -36,619 | -37,734 |
| total shareholders funds | -487,858 | -487,824 | -472,956 | -323,879 | -181,648 | -36,619 | -37,734 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -26 | -33,287 | -53,867 | -59,919 | 117,877 | 30,997 | 955 |
| Creditors | 8 | -17,913 | 94,093 | 97,076 | 246,023 | 29,882 | 38,689 |
| Accruals and Deferred Income | 0 | -3,236 | 3,236 | -17,250 | 17,250 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 2,730 | -2,119 | 2,119 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | ||||||
| cash flow from financing | 2 | ||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
December 2022turnover
1m
-3%
operating profit
-34
0%
gross margin
14.5%
+8.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-487.9k
0%
total assets
2.7k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
mysort.co.uk limited company details
company number
09844039
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
October 2015
age
9
accounts
Dormant
ultimate parent company
previous names
N/A
incorporated
UK
address
3 archway, manchester, M15 5QJ
last accounts submitted
December 2022
mysort.co.uk 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 mysort.co.uk limited.
mysort.co.uk limited Companies House Filings - See Documents
| date | description | view/download |
|---|
