maldon partners compliance & risk ltd

maldon partners compliance & risk ltd Company Information

Share MALDON PARTNERS COMPLIANCE & RISK LTD
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Company Number

10923983

Industry

Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

 

Shareholders

sarah chhatlani

maldon partners limited

Group Structure

View All

Contact

Registered Address

summit house 170 finchley road, london, NW3 6BP

Website

-

maldon partners compliance & risk ltd Estimated Valuation

£27.4k

Pomanda estimates the enterprise value of MALDON PARTNERS COMPLIANCE & RISK LTD at £27.4k based on a Turnover of £223k and 0.12x industry multiple (adjusted for size and gross margin).

maldon partners compliance & risk ltd Estimated Valuation

£3.8k

Pomanda estimates the enterprise value of MALDON PARTNERS COMPLIANCE & RISK LTD at £3.8k based on an EBITDA of £1.7k and a 2.2x industry multiple (adjusted for size and gross margin).

maldon partners compliance & risk ltd Estimated Valuation

£2.8k

Pomanda estimates the enterprise value of MALDON PARTNERS COMPLIANCE & RISK LTD at £2.8k based on Net Assets of £1.7k and 1.64x industry multiple (adjusted for liquidity).

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Maldon Partners Compliance & Risk Ltd Overview

Maldon Partners Compliance & Risk Ltd is a live company located in london, NW3 6BP with a Companies House number of 10923983. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in August 2017, it's largest shareholder is sarah chhatlani with a 99% stake. Maldon Partners Compliance & Risk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £223k with declining growth in recent years.

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Maldon Partners Compliance & Risk Ltd Health Check

Pomanda's financial health check has awarded Maldon Partners Compliance & Risk Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £223k, make it smaller than the average company (£6.6m)

£223k - Maldon Partners Compliance & Risk Ltd

£6.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (5.1%)

-10% - Maldon Partners Compliance & Risk Ltd

5.1% - Industry AVG

production

Production

with a gross margin of 13.7%, this company has a higher cost of product (25.2%)

13.7% - Maldon Partners Compliance & Risk Ltd

25.2% - Industry AVG

profitability

Profitability

an operating margin of 0.8% make it less profitable than the average company (4.4%)

0.8% - Maldon Partners Compliance & Risk Ltd

4.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (35)

1 - Maldon Partners Compliance & Risk Ltd

35 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)

£49.9k - Maldon Partners Compliance & Risk Ltd

£49.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £223k, this is more efficient (£169.5k)

£223k - Maldon Partners Compliance & Risk Ltd

£169.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 75 days, this is later than average (46 days)

75 days - Maldon Partners Compliance & Risk Ltd

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 59 days, this is slower than average (9 days)

59 days - Maldon Partners Compliance & Risk Ltd

9 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Maldon Partners Compliance & Risk Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Maldon Partners Compliance & Risk Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 96.7%, this is a higher level of debt than the average (66.6%)

96.7% - Maldon Partners Compliance & Risk Ltd

66.6% - Industry AVG

MALDON PARTNERS COMPLIANCE & RISK LTD financials

EXPORTms excel logo

Maldon Partners Compliance & Risk Ltd's latest turnover from August 2023 is estimated at £223 thousand and the company has net assets of £1.7 thousand. According to their latest financial statements, Maldon Partners Compliance & Risk Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018
Turnover223,011143,675120,504302,306137,663187,566
Other Income Or Grants000000
Cost Of Sales192,390123,848105,482261,402119,761162,740
Gross Profit30,62219,82715,02240,90417,90324,827
Admin Expenses28,88919,66237,59825,88420,9127,915
Operating Profit1,733165-22,57615,020-3,00916,912
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit1,733165-22,57615,020-3,00916,912
Tax-433-310-2,8540-3,213
Profit After Tax1,300134-22,57612,166-3,00913,699
Dividends Paid000000
Retained Profit1,300134-22,57612,166-3,00913,699
Employee Costs49,92548,31742,34642,07844,25242,163
Number Of Employees111111
EBITDA*1,733165-22,57615,020-3,00916,912

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018
Tangible Assets5,00000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets5,00000000
Stock & work in progress000000
Trade Debtors46,43537,42332,32262,97128,85141,762
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets000000
total current assets46,43537,42332,32262,97128,85141,762
total assets51,43537,42332,32262,97128,85141,762
Bank overdraft000000
Bank loan000000
Trade Creditors 31,20015,5767,76840,11518,16128,063
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities31,20015,5767,76840,11518,16128,063
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities18,52121,43324,274000
provisions000000
total long term liabilities18,52121,43324,274000
total liabilities49,72137,00932,04240,11518,16128,063
net assets1,71441428022,85610,69013,699
total shareholders funds1,71441428022,85610,69013,699
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018
Operating Activities
Operating Profit1,733165-22,57615,020-3,00916,912
Depreciation000000
Amortisation000000
Tax-433-310-2,8540-3,213
Stock000000
Debtors9,0125,101-30,64934,120-12,91141,762
Creditors15,6247,808-32,34721,954-9,90228,063
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations7,9122,841-24,274000
Investing Activities
capital expenditure-5,00000000
Change in Investments000000
cash flow from investments-5,00000000
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities-2,912-2,84124,274000
share issue000000
interest000000
cash flow from financing-2,912-2,84124,274000
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

maldon partners compliance & risk ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Maldon Partners Compliance & Risk Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for maldon partners compliance & risk ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NW3 area or any other competitors across 12 key performance metrics.

maldon partners compliance & risk ltd Ownership

MALDON PARTNERS COMPLIANCE & RISK LTD group structure

Maldon Partners Compliance & Risk Ltd has no subsidiary companies.

Ultimate parent company

MALDON PARTNERS COMPLIANCE & RISK LTD

10923983

MALDON PARTNERS COMPLIANCE & RISK LTD Shareholders

sarah chhatlani 99%
maldon partners limited 1%

maldon partners compliance & risk ltd directors

Maldon Partners Compliance & Risk Ltd currently has 1 director, Ms Sarah Chhatlani serving since Aug 2017.

officercountryagestartendrole
Ms Sarah ChhatlaniUnited Kingdom43 years Aug 2017- Director

P&L

August 2023

turnover

223k

+55%

operating profit

1.7k

0%

gross margin

13.8%

-0.5%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

1.7k

+3.14%

total assets

51.4k

+0.37%

cash

0

0%

net assets

Total assets minus all liabilities

maldon partners compliance & risk ltd company details

company number

10923983

Type

Private limited with Share Capital

industry

78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

incorporation date

August 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

N/A

accountant

-

auditor

-

address

summit house 170 finchley road, london, NW3 6BP

Bank

-

Legal Advisor

-

maldon partners compliance & risk 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 maldon partners compliance & risk ltd.

charges

maldon partners compliance & risk ltd Companies House Filings - See Documents

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