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
58 milson road, london, W14 0LB
Website
-
ormsby may limitedEstimated Valuation
£1.6m
Pomanda estimates the enterprise value of ORMSBY MAY LIMITED at £1.6m based on a Turnover of £687.8k and 2.36x industry multiple (adjusted for size and gross margin).
ormsby may limitedEstimated Valuation
£173.2k
Pomanda estimates the enterprise value of ORMSBY MAY LIMITED at £173.2k based on an EBITDA of £37.8k and a 4.59x industry multiple (adjusted for size and gross margin).
ormsby may limitedEstimated Valuation
£206.3k
Pomanda estimates the enterprise value of ORMSBY MAY LIMITED at £206.3k based on Net Assets of £122.6k and 1.68x industry multiple (adjusted for liquidity).
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Ormsby May LimitedOverview
Ormsby May Limited is a live company located in london, W14 0LB with a Companies House number of 09988725. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2016, it's largest shareholder is
annabel may tuckey
with a 50% stake. Ormsby May Limited is a young,
small sized company, Pomanda has estimated its turnover at
£687.8k with
low
growth in recent years.
Pomanda's financial health check has awarded Ormsby May 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
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £687.8k, make it smaller than the average company (£952.6k)
£687.8k - Ormsby May Limited
£952.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (4.7%)
4% - Ormsby May Limited
4.7% - Industry AVG
Production
with a gross margin of 31.7%, this company has a higher cost of product (72.9%)
31.7% - Ormsby May Limited
72.9% - Industry AVG
Profitability
an operating margin of 5.5% make it less profitable than the average company (25.4%)
5.5% - Ormsby May Limited
25.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Ormsby May Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
£32.6k - Ormsby May Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £343.9k, this is more efficient (£184.6k)
£343.9k - Ormsby May Limited
£184.6k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (32 days)
15 days - Ormsby May Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 2029 days, this is slower than average (37 days)
2029 days - Ormsby May Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ormsby May Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ormsby May Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.5%, this is a higher level of debt than the average (68.8%)
95.5% - Ormsby May Limited
68.8% - Industry AVG
ORMSBY MAY LIMITED financials
EXPORT
Ormsby May Limited's latest turnover from January 2024 is estimated at £687.8 thousand and the company has net assets of £122.6 thousand. According to their latest financial statements, Ormsby May Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Turnover
687,772
1,000,403
988,862
617,586
819,390
1,109,421
973,443
1,262,574
Other Income Or Grants
Cost Of Sales
469,810
716,810
710,210
440,899
591,609
781,334
676,222
844,479
Gross Profit
217,962
283,593
278,652
176,686
227,781
328,087
297,221
418,096
Admin Expenses
180,202
283,593
300,380
79,398
232,342
273,451
292,142
424,844
Operating Profit
37,760
-21,728
97,288
-4,561
54,636
5,079
-6,748
Interest Payable
Interest Receivable
12
88
Pre-Tax Profit
37,760
-21,728
97,300
-4,473
54,636
5,079
-6,748
Tax
-9,440
-18,487
-10,381
-965
Profit After Tax
28,320
-21,728
78,813
-4,473
44,255
4,114
-6,748
Dividends Paid
Retained Profit
28,320
-21,728
78,813
-4,473
44,255
4,114
-6,748
Employee Costs
65,196
61,993
59,944
54,518
56,688
109,795
104,370
128,171
Number Of Employees
2
2
2
2
2
4
4
5
EBITDA*
37,760
-21,728
97,288
-4,561
54,636
5,079
-6,748
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Tangible Assets
2,706,124
2,706,124
2,706,124
2,706,124
2,706,124
2,726,124
2,862,743
2,706,124
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,706,124
2,706,124
2,706,124
2,706,124
2,706,124
2,726,124
2,862,743
2,706,124
Stock & work in progress
Trade Debtors
29,050
144,949
144,949
22,913
2,190
52,847
36,239
123,978
Group Debtors
Misc Debtors
Cash
23,576
misc current assets
total current assets
29,050
144,949
144,949
22,913
25,766
52,847
36,239
123,978
total assets
2,735,174
2,851,073
2,851,073
2,729,037
2,731,890
2,778,971
2,898,982
2,830,102
Bank overdraft
Bank loan
Trade Creditors
2,612,621
2,756,840
2,756,840
2,613,076
2,694,742
2,737,350
2,901,616
2,836,850
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
2,612,621
2,756,840
2,756,840
2,613,076
2,694,742
2,737,350
2,901,616
2,836,850
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
2,612,621
2,756,840
2,756,840
2,613,076
2,694,742
2,737,350
2,901,616
2,836,850
net assets
122,553
94,233
94,233
115,961
37,148
41,621
-2,634
-6,748
total shareholders funds
122,553
94,233
94,233
115,961
37,148
41,621
-2,634
-6,748
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Operating Activities
Operating Profit
37,760
-21,728
97,288
-4,561
54,636
5,079
-6,748
Depreciation
Amortisation
Tax
-9,440
-18,487
-10,381
-965
Stock
Debtors
-115,899
122,036
20,723
-50,657
16,608
-87,739
123,978
Creditors
-144,219
143,764
-81,666
-42,608
-164,266
64,766
2,836,850
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-23,588
3,488
-136,619
156,619
2,706,124
Investing Activities
capital expenditure
20,000
136,619
-156,619
-2,706,124
Change in Investments
cash flow from investments
20,000
136,619
-156,619
-2,706,124
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
12
88
cash flow from financing
12
88
cash and cash equivalents
cash
-23,576
23,576
overdraft
change in cash
-23,576
23,576
ormsby may 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 ormsby may limited. Get real-time insights into ormsby may limited's credit score, group structure and payment trends.
Perform a competitor analysis for ormsby may limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W14 area or any other competitors across 12 key performance metrics.
ormsby may limited Ownership
ORMSBY MAY LIMITED group structure
Ormsby May Limited has no subsidiary companies.
Ultimate parent company
ORMSBY MAY LIMITED
09988725
ORMSBY MAY LIMITED Shareholders
The largest shareholders in Ormsby May Limited include Annabel May Tuckey and Jonathan Lane Tuckey.
annabel may tuckey
50%
jonathan lane tuckey
50%
ormsby may limited directors
Ormsby May Limited currently has 2 directors.
The longest serving directors include
Mrs Annabel Tuckey (Feb 2016) and
Mr Jonathan Tuckey (Feb 2016).
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
February 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
58 milson road, london, W14 0LB
Bank
-
Legal Advisor
-
ormsby may 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 ormsby may limited.
ormsby may 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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ormsby may limitedCompanies House Filings - See Documents
