Pomanda estimates the enterprise value of MONARCH FINANCE LTD at £562.7k based on a Turnover of £1.1m and 0.49x industry multiple (adjusted for size and gross margin).
monarch finance ltdEstimated Valuation
£259.1k
Pomanda estimates the enterprise value of MONARCH FINANCE LTD at £259.1k based on an EBITDA of £66.8k and a 3.88x industry multiple (adjusted for size and gross margin).
monarch finance ltdEstimated Valuation
£448.2k
Pomanda estimates the enterprise value of MONARCH FINANCE LTD at £448.2k based on Net Assets of £317.2k and 1.41x industry multiple (adjusted for liquidity).
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Monarch Finance LtdOverview
Monarch Finance Ltd is a live company located in london, W11 3JE with a Companies House number of 10655920. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2017, it's largest shareholder is
roy martin anderson
with a 50% stake. Monarch Finance Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£1.1m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Monarch Finance Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£2.3m)
£1.1m - Monarch Finance Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6%)
10% - Monarch Finance Ltd
6% - Industry AVG
Production
with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)
26.3% - Monarch Finance Ltd
26.3% - Industry AVG
Profitability
an operating margin of 5.8% make it less profitable than the average company (7.5%)
5.8% - Monarch Finance Ltd
7.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Monarch Finance Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
£48.3k - Monarch Finance Ltd
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £573.9k, this is more efficient (£277.7k)
£573.9k - Monarch Finance Ltd
£277.7k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is later than average (27 days)
37 days - Monarch Finance Ltd
27 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Monarch Finance Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Monarch Finance Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 29 weeks, this is more cash available to meet short term requirements (11 weeks)
29 weeks - Monarch Finance Ltd
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.6%, this is a similar level of debt than the average (73.8%)
66.6% - Monarch Finance Ltd
73.8% - Industry AVG
MONARCH FINANCE LTD financials
EXPORT
Monarch Finance Ltd's latest turnover from March 2024 is estimated at £1.1 million and the company has net assets of £317.2 thousand. According to their latest financial statements, Monarch Finance Ltd has 2 employees and maintains cash reserves of £354.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Turnover
1,147,785
1,302,885
537,403
869,883
3,132,653
3,144,263
368,905
Other Income Or Grants
Cost Of Sales
846,280
965,825
405,535
657,232
2,288,671
2,257,757
259,782
Gross Profit
301,505
337,060
131,868
212,651
843,981
886,506
109,123
Admin Expenses
234,658
312,134
-145,782
358,123
748,166
849,886
97,147
Operating Profit
66,847
24,926
277,650
-145,472
95,815
36,620
11,976
Interest Payable
Interest Receivable
26,304
31,887
4,710
335
216
702
59
Pre-Tax Profit
93,151
56,814
282,360
-145,137
96,031
37,322
12,035
Tax
-23,288
-10,795
-53,648
-18,246
-7,091
-2,287
Profit After Tax
69,863
46,019
228,712
-145,137
77,785
30,231
9,748
Dividends Paid
Retained Profit
69,863
46,019
228,712
-145,137
77,785
30,231
9,748
Employee Costs
96,524
91,893
88,909
86,638
521,057
510,750
84,335
Number Of Employees
2
2
2
2
12
12
2
EBITDA*
66,847
24,926
277,650
-145,472
95,815
36,620
11,976
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
118,582
238,582
175,000
472,500
486,000
55,500
Group Debtors
Misc Debtors
476,000
Cash
354,864
647,175
853,411
402,599
268,333
163,646
23,565
misc current assets
total current assets
949,446
885,757
853,411
577,599
740,833
649,646
79,065
total assets
949,446
885,757
853,411
577,599
740,833
649,646
79,065
Bank overdraft
Bank loan
Trade Creditors
13,720
66
5,138
5,090
4,820
Group/Directors Accounts
604,904
598,745
596,546
59,893
other short term finances
hp & lease commitments
other current liabilities
632,223
624,677
652,070
19,184
8,029
4,602
total current liabilities
632,223
638,397
652,070
604,970
623,067
609,665
69,315
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
632,223
638,397
652,070
604,970
623,067
609,665
69,315
net assets
317,223
247,360
201,341
-27,371
117,766
39,981
9,750
total shareholders funds
317,223
247,360
201,341
-27,371
117,766
39,981
9,750
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Activities
Operating Profit
66,847
24,926
277,650
-145,472
95,815
36,620
11,976
Depreciation
Amortisation
Tax
-23,288
-10,795
-53,648
-18,246
-7,091
-2,287
Stock
Debtors
356,000
238,582
-175,000
-297,500
-13,500
430,500
55,500
Creditors
-13,720
13,720
-66
-5,072
48
270
4,820
Accruals and Deferred Income
7,546
-27,393
652,070
-19,184
11,155
3,427
4,602
Deferred Taxes & Provisions
Cash flow from operations
-318,615
-238,124
1,051,006
127,772
102,272
-397,274
-36,389
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-604,904
6,159
2,199
536,653
59,893
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
26,304
31,887
4,710
335
216
702
59
cash flow from financing
26,304
31,887
-600,194
6,494
2,415
537,355
59,954
cash and cash equivalents
cash
-292,311
-206,236
450,812
134,266
104,687
140,081
23,565
overdraft
change in cash
-292,311
-206,236
450,812
134,266
104,687
140,081
23,565
monarch finance ltd 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 monarch finance ltd. Get real-time insights into monarch finance ltd's credit score, group structure and payment trends.
Perform a competitor analysis for monarch finance ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in W11 area or any other competitors across 12 key performance metrics.
monarch finance ltd Ownership
MONARCH FINANCE LTD group structure
Monarch Finance Ltd has no subsidiary companies.
Ultimate parent company
MONARCH FINANCE LTD
10655920
MONARCH FINANCE LTD Shareholders
The largest shareholders in Monarch Finance Ltd include Roy Martin Anderson and Marilyn Anne Lovell Anderson.
roy martin anderson
50%
marilyn anne lovell anderson
50%
monarch finance ltd directors
Monarch Finance Ltd currently has 2 directors.
The longest serving directors include
Mrs Marilyn Lovell Anderson (Mar 2017) and
Mr Roy Anderson (Mar 2017).
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 monarch finance ltd.
monarch finance ltd 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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monarch finance ltdCompanies House Filings - See Documents
