mandatum facilities management ltd
mandatum facilities management ltd Company Information
Company Number
10049421
Website
-Registered Address
23 polegate, luton, LU2 8AJ
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Badrul Choudhury8 Years
Shareholders
badrul choudhury 100%
mandatum facilities management ltd Estimated Valuation
Pomanda estimates the enterprise value of MANDATUM FACILITIES MANAGEMENT LTD at £11.9k based on a Turnover of £26.2k and 0.45x industry multiple (adjusted for size and gross margin).
mandatum facilities management ltd Estimated Valuation
Pomanda estimates the enterprise value of MANDATUM FACILITIES MANAGEMENT LTD at £9.6k based on an EBITDA of £3k and a 3.24x industry multiple (adjusted for size and gross margin).
mandatum facilities management ltd Estimated Valuation
Pomanda estimates the enterprise value of MANDATUM FACILITIES MANAGEMENT LTD at £8.2k based on Net Assets of £3.1k and 2.67x industry multiple (adjusted for liquidity).
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Mandatum Facilities Management Ltd Overview
Mandatum Facilities Management Ltd is a dissolved company that was located in luton, LU2 8AJ with a Companies House number of 10049421. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2016, it's largest shareholder was badrul choudhury with a 100% stake. The last turnover for Mandatum Facilities Management Ltd was estimated at £26.2k.
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Mandatum Facilities Management Ltd Health Check
Pomanda's financial health check has awarded Mandatum Facilities Management Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £26.2k, make it smaller than the average company (£254.8k)
- Mandatum Facilities Management Ltd
£254.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (3.1%)
- Mandatum Facilities Management Ltd
3.1% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (55.1%)
- Mandatum Facilities Management Ltd
55.1% - Industry AVG
Profitability
an operating margin of 11.3% make it as profitable than the average company (9.9%)
- Mandatum Facilities Management Ltd
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Mandatum Facilities Management Ltd
3 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
- Mandatum Facilities Management Ltd
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £26.2k, this is less efficient (£101.9k)
- Mandatum Facilities Management Ltd
£101.9k - Industry AVG
Debtor Days
it gets paid by customers after 186 days, this is later than average (75 days)
- Mandatum Facilities Management Ltd
75 days - Industry AVG
Creditor Days
its suppliers are paid after 190 days, this is slower than average (32 days)
- Mandatum Facilities Management Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mandatum Facilities Management Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mandatum Facilities Management Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.9%, this is a higher level of debt than the average (55.9%)
76.9% - Mandatum Facilities Management Ltd
55.9% - Industry AVG
MANDATUM FACILITIES MANAGEMENT LTD financials
Mandatum Facilities Management Ltd's latest turnover from March 2022 is estimated at £26.2 thousand and the company has net assets of £3.1 thousand. According to their latest financial statements, we estimate that Mandatum Facilities Management Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|
| 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 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 467 | 0 | 357 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 467 | 0 | 357 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 13,338 | 8,248 | 5,894 | 13,354 | 9,285 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 40,521 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 5,805 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 13,338 | 8,248 | 5,894 | 53,875 | 9,285 | 5,805 |
| total assets | 13,338 | 8,248 | 6,361 | 53,875 | 9,642 | 5,805 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,262 | 7,569 | 5,778 | 9,549 | 3,984 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 5,804 |
| total current liabilities | 10,262 | 7,569 | 5,778 | 9,549 | 3,984 | 5,804 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 10,262 | 7,569 | 5,778 | 9,549 | 3,984 | 5,804 |
| net assets | 3,076 | 679 | 583 | 44,326 | 5,658 | 1 |
| total shareholders funds | 3,076 | 679 | 583 | 44,326 | 5,658 | 1 |
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | ||||
| Amortisation | 0 | 0 | ||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,090 | 2,354 | -47,981 | 44,590 | 9,285 | 0 |
| Creditors | 2,693 | 1,791 | -3,771 | 5,565 | 3,984 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -5,804 | 5,804 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | -5,805 | 5,805 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -5,805 | 5,805 |
mandatum facilities management ltd Credit Report and Business Information
Mandatum Facilities Management Ltd Competitor Analysis
Perform a competitor analysis for mandatum facilities management ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in LU2 area or any other competitors across 12 key performance metrics.
mandatum facilities management ltd Ownership
MANDATUM FACILITIES MANAGEMENT LTD group structure
Mandatum Facilities Management Ltd has no subsidiary companies.
Ultimate parent company
MANDATUM FACILITIES MANAGEMENT LTD
10049421
mandatum facilities management ltd directors
Mandatum Facilities Management Ltd currently has 1 director, Mr Badrul Choudhury serving since Mar 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Badrul Choudhury | United Kingdom | 60 years | Mar 2016 | - | Director |
P&L
March 2022turnover
26.2k
-7%
operating profit
3k
0%
gross margin
25%
+1.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
3.1k
+3.53%
total assets
13.3k
+0.62%
cash
0
0%
net assets
Total assets minus all liabilities
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mandatum facilities management ltd company details
company number
10049421
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2022
previous names
N/A
accountant
-
auditor
-
address
23 polegate, luton, LU2 8AJ
Bank
-
Legal Advisor
-
mandatum facilities management 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 mandatum facilities management ltd.
mandatum facilities management ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
