Pomanda estimates the enterprise value of MYRTLE PROJECT MANAGEMENT LIMITED at £506.1k based on a Turnover of £331.5k and 1.53x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MYRTLE PROJECT MANAGEMENT LIMITED at £0 based on an EBITDA of £-12.5k and a 3.91x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MYRTLE PROJECT MANAGEMENT LIMITED at £269k based on Net Assets of £154.8k and 1.74x industry multiple (adjusted for liquidity).
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Myrtle Project Management LimitedOverview
Myrtle Project Management Limited is a live company located in porthcawl, CF36 5NE with a Companies House number of 10187626. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 2016, it's largest shareholder is
anne griffiths
with a 100% stake. Myrtle Project Management Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£331.5k with
low
growth in recent years.
Pomanda's financial health check has awarded Myrtle Project Management Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
5 Weak
Size
annual sales of £331.5k, make it in line with the average company (£380.3k)
£331.5k - Myrtle Project Management Limited
£380.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.3%)
3% - Myrtle Project Management Limited
6.3% - Industry AVG
Production
with a gross margin of 16.1%, this company has a higher cost of product (72.6%)
16.1% - Myrtle Project Management Limited
72.6% - Industry AVG
Profitability
an operating margin of -3.8% make it less profitable than the average company (7.2%)
-3.8% - Myrtle Project Management Limited
7.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Myrtle Project Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
£40.3k - Myrtle Project Management Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £331.5k, this is more efficient (£104.2k)
£331.5k - Myrtle Project Management Limited
£104.2k - Industry AVG
Debtor Days
it gets paid by customers after 168 days, this is later than average (49 days)
168 days - Myrtle Project Management Limited
49 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Myrtle Project Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Myrtle Project Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Myrtle Project Management Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Myrtle Project Management Limited
- - Industry AVG
MYRTLE PROJECT MANAGEMENT LIMITED financials
EXPORT
Myrtle Project Management Limited's latest turnover from May 2024 is estimated at £331.5 thousand and the company has net assets of £154.8 thousand. According to their latest financial statements, Myrtle Project Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Turnover
331,475
284,905
304,593
303,468
316,481
220,765
196,967
3,480
Other Income Or Grants
Cost Of Sales
277,959
235,084
251,052
259,995
261,840
179,958
158,114
2,722
Gross Profit
53,516
49,821
53,541
43,473
54,642
40,807
38,853
758
Admin Expenses
65,969
45,889
58,610
41,801
60,051
36,488
-171,536
1,202
Operating Profit
-12,453
3,932
-5,069
1,672
-5,409
4,319
210,389
-444
Interest Payable
Interest Receivable
Pre-Tax Profit
-12,453
3,932
-5,069
1,672
-5,409
4,319
210,389
-444
Tax
-983
-318
-821
-39,974
Profit After Tax
-12,453
2,949
-5,069
1,354
-5,409
3,498
170,415
-444
Dividends Paid
Retained Profit
-12,453
2,949
-5,069
1,354
-5,409
3,498
170,415
-444
Employee Costs
40,317
40,259
37,342
36,019
34,125
33,706
31,469
31,020
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
-12,453
3,932
-5,069
1,672
-5,409
4,319
210,389
-444
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Tangible Assets
1,784
2,231
2,788
301
376
10,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,784
2,231
2,788
301
376
10,000
Stock & work in progress
Trade Debtors
153,057
199,633
161,557
169,113
167,684
176,163
168,691
2,036
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
153,057
199,633
161,557
169,113
167,684
176,163
168,691
2,036
total assets
154,841
201,864
164,345
169,414
168,060
176,163
178,691
2,036
Bank overdraft
Bank loan
Trade Creditors
34,570
2,694
8,720
2,480
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
34,570
2,694
8,720
2,480
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
34,570
2,694
8,720
2,480
net assets
154,841
167,294
164,345
169,414
168,060
173,469
169,971
-444
total shareholders funds
154,841
167,294
164,345
169,414
168,060
173,469
169,971
-444
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Operating Activities
Operating Profit
-12,453
3,932
-5,069
1,672
-5,409
4,319
210,389
-444
Depreciation
Amortisation
Tax
-983
-318
-821
-39,974
Stock
Debtors
-46,576
38,076
-7,556
1,429
-8,479
7,472
166,655
2,036
Creditors
-34,570
34,570
-2,694
-6,026
6,240
2,480
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-447
-557
2,487
-75
376
-10,000
10,000
Investing Activities
capital expenditure
447
557
-2,487
75
-376
10,000
-10,000
Change in Investments
cash flow from investments
447
557
-2,487
75
-376
10,000
-10,000
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
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
myrtle project management 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 myrtle project management limited. Get real-time insights into myrtle project management limited's credit score, group structure and payment trends.
Perform a competitor analysis for myrtle project management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CF36 area or any other competitors across 12 key performance metrics.
myrtle project management limited Ownership
MYRTLE PROJECT MANAGEMENT LIMITED group structure
Myrtle Project Management Limited has no subsidiary companies.
Ultimate parent company
MYRTLE PROJECT MANAGEMENT LIMITED
10187626
MYRTLE PROJECT MANAGEMENT LIMITED Shareholders
The sole shareholder of Myrtle Project Management Limited is Anne Griffiths.
anne griffiths
100%
myrtle project management limited directors
Myrtle Project Management Limited currently has 1 director, Ms Anne Griffiths serving since May 2016.
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 myrtle project management limited.
myrtle project management 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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myrtle project management limitedCompanies House Filings - See Documents
