Pomanda estimates the enterprise value of MAY GREEN MARKETING LIMITED at £102k based on a Turnover of £153k and 0.67x industry multiple (adjusted for size and gross margin).
may green marketing limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MAY GREEN MARKETING LIMITED at £0 based on an EBITDA of £-4.1k and a 3.9x industry multiple (adjusted for size and gross margin).
may green marketing limitedEstimated Valuation
£2.3k
Pomanda estimates the enterprise value of MAY GREEN MARKETING LIMITED at £2.3k based on Net Assets of £956 and 2.39x industry multiple (adjusted for liquidity).
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May Green Marketing LimitedOverview
May Green Marketing Limited is a live company located in aycliffe business park, DL5 6ZE with a Companies House number of 10438442. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in October 2016, it's largest shareholder is
sarah smallwood
with a 100% stake. May Green Marketing Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£153k with
declining
growth in recent years.
Pomanda's financial health check has awarded May Green Marketing Limited a 1 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
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £153k, make it smaller than the average company (£835.8k)
£153k - May Green Marketing Limited
£835.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (7%)
-6% - May Green Marketing Limited
7% - Industry AVG
Production
with a gross margin of 36%, this company has a higher cost of product (66.2%)
36% - May Green Marketing Limited
66.2% - Industry AVG
Profitability
an operating margin of -2.7% make it less profitable than the average company (7%)
-2.7% - May Green Marketing Limited
7% - Industry AVG
Employees
with 7 employees, this is below the industry average (17)
7 - May Green Marketing Limited
17 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.8k)
£29.8k - May Green Marketing Limited
£29.8k - Industry AVG
Efficiency
resulting in sales per employee of £21.9k, this is less efficient (£56.8k)
£21.9k - May Green Marketing Limited
£56.8k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is near the average (32 days)
36 days - May Green Marketing Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 83 days, this is slower than average (31 days)
83 days - May Green Marketing Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - May Green Marketing Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - May Green Marketing Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.1%, this is a higher level of debt than the average (29.5%)
96.1% - May Green Marketing Limited
29.5% - Industry AVG
MAY GREEN MARKETING LIMITED financials
EXPORT
May Green Marketing Limited's latest turnover from October 2023 is estimated at £153 thousand and the company has net assets of £956. According to their latest financial statements, May Green Marketing Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Turnover
153,017
168,237
202,705
184,577
179,551
141,085
95,220
Other Income Or Grants
Cost Of Sales
97,905
103,769
133,469
119,984
118,347
94,616
61,571
Gross Profit
55,111
64,469
69,236
64,593
61,204
46,469
33,649
Admin Expenses
59,216
64,906
67,057
60,528
61,740
45,810
33,103
Operating Profit
-4,105
-437
2,179
4,065
-536
659
546
Interest Payable
Interest Receivable
Pre-Tax Profit
-4,105
-437
2,179
4,065
-536
659
546
Tax
-414
-772
-125
-104
Profit After Tax
-4,105
-437
1,765
3,293
-536
534
442
Dividends Paid
Retained Profit
-4,105
-437
1,765
3,293
-536
534
442
Employee Costs
208,283
197,544
212,924
204,415
208,627
152,580
98,342
Number Of Employees
7
7
8
8
8
6
4
EBITDA*
-4,105
-437
2,179
4,065
-536
659
546
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Tangible Assets
7,901
3,665
4,934
3,922
2,443
2,069
2,429
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
7,901
3,665
4,934
3,922
2,443
2,069
2,429
Stock & work in progress
Trade Debtors
15,218
25,055
31,166
28,443
25,033
23,980
22,316
Group Debtors
Misc Debtors
1,364
1,216
Cash
misc current assets
total current assets
16,582
26,271
31,166
28,443
25,033
23,980
22,316
total assets
24,483
29,936
36,100
32,365
27,476
26,049
24,745
Bank overdraft
Bank loan
Trade Creditors
22,527
23,875
29,602
27,632
26,036
24,073
23,353
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
22,527
23,875
29,602
27,632
26,036
24,073
23,353
loans
hp & lease commitments
Accruals and Deferred Income
1,000
1,000
1,000
1,000
1,000
1,000
950
other liabilities
provisions
total long term liabilities
1,000
1,000
1,000
1,000
1,000
1,000
950
total liabilities
23,527
24,875
30,602
28,632
27,036
25,073
24,303
net assets
956
5,061
5,498
3,733
440
976
442
total shareholders funds
956
5,061
5,498
3,733
440
976
442
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Operating Activities
Operating Profit
-4,105
-437
2,179
4,065
-536
659
546
Depreciation
Amortisation
Tax
-414
-772
-125
-104
Stock
Debtors
-9,689
-4,895
2,723
3,410
1,053
1,664
22,316
Creditors
-1,348
-5,727
1,970
1,596
1,963
720
23,353
Accruals and Deferred Income
50
950
Deferred Taxes & Provisions
Cash flow from operations
4,236
-1,269
1,012
1,479
374
-360
2,429
Investing Activities
capital expenditure
-4,236
1,269
-1,012
-1,479
-374
360
-2,429
Change in Investments
cash flow from investments
-4,236
1,269
-1,012
-1,479
-374
360
-2,429
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
may green marketing 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 green marketing limited. Get real-time insights into may green marketing limited's credit score, group structure and payment trends.
Perform a competitor analysis for may green marketing limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in DL5 area or any other competitors across 12 key performance metrics.
may green marketing limited Ownership
MAY GREEN MARKETING LIMITED group structure
May Green Marketing Limited has no subsidiary companies.
Ultimate parent company
MAY GREEN MARKETING LIMITED
10438442
MAY GREEN MARKETING LIMITED Shareholders
The sole shareholder of May Green Marketing Limited is Sarah Smallwood.
sarah smallwood
100%
may green marketing limited directors
May Green Marketing Limited currently has 1 director, Mrs Sarah Smallwood serving since Oct 2016.
63990 - Other information service activities n.e.c.
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
ground floor, unit 19, parson court, aycliffe business park, newton aycliffe, DL5 6ZE
Bank
-
Legal Advisor
-
may green marketing 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 green marketing limited.
may green marketing 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 green marketing limitedCompanies House Filings - See Documents
