merton hall services limited
merton hall services limited Company Information
Company Number
10986932
Website
-Registered Address
139a sunnyhill road, london, SW16 2UW
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
margaret stavrou 50%
savas georgiou stavrou 50%
merton hall services limited Estimated Valuation
Pomanda estimates the enterprise value of MERTON HALL SERVICES LIMITED at £1.1m based on a Turnover of £346.4k and 3.27x industry multiple (adjusted for size and gross margin).
merton hall services limited Estimated Valuation
Pomanda estimates the enterprise value of MERTON HALL SERVICES LIMITED at £999.5k based on an EBITDA of £139.4k and a 7.17x industry multiple (adjusted for size and gross margin).
merton hall services limited Estimated Valuation
Pomanda estimates the enterprise value of MERTON HALL SERVICES LIMITED at £25.6m based on Net Assets of £16m and 1.6x industry multiple (adjusted for liquidity).
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Merton Hall Services Limited Overview
Merton Hall Services Limited is a live company located in london, SW16 2UW with a Companies House number of 10986932. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2017, it's largest shareholder is margaret stavrou with a 50% stake. Merton Hall Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £346.4k with declining growth in recent years.
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Merton Hall Services Limited Health Check
Pomanda's financial health check has awarded Merton Hall Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £346.4k, make it smaller than the average company (£801.2k)
- Merton Hall Services Limited
£801.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (1.9%)
- Merton Hall Services Limited
1.9% - Industry AVG
Production
with a gross margin of 74.2%, this company has a comparable cost of product (74.2%)
- Merton Hall Services Limited
74.2% - Industry AVG
Profitability
an operating margin of 38.7% make it as profitable than the average company (36.8%)
- Merton Hall Services Limited
36.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Merton Hall Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- Merton Hall Services Limited
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £173.2k, this is equally as efficient (£173.2k)
- Merton Hall Services Limited
£173.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Merton Hall Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Merton Hall Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Merton Hall Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1077 weeks, this is more cash available to meet short term requirements (16 weeks)
1077 weeks - Merton Hall Services Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.1%, this is a lower level of debt than the average (62.7%)
1.1% - Merton Hall Services Limited
62.7% - Industry AVG
merton hall services limited Credit Report and Business Information
Merton Hall Services Limited Competitor Analysis
Perform a competitor analysis for merton hall services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
merton hall services limited Ownership
MERTON HALL SERVICES LIMITED group structure
Merton Hall Services Limited has no subsidiary companies.
Ultimate parent company
MERTON HALL SERVICES LIMITED
10986932
merton hall services limited directors
Merton Hall Services Limited currently has 2 directors. The longest serving directors include Mr George Stavrou (Nov 2017) and Mr George Makris (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr George Stavrou | 52 years | Nov 2017 | - | Director | |
| Mr George Makris | 61 years | Nov 2017 | - | Director |
MERTON HALL SERVICES LIMITED financials
Merton Hall Services Limited's latest turnover from March 2023 is estimated at £346.4 thousand and the company has net assets of £16 million. According to their latest financial statements, Merton Hall Services Limited has 2 employees and maintains cash reserves of £3.8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 4 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 31,088 | 36,574 | 43,028 | 50,622 | 59,555 | 70,065 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 11,935,000 | 11,935,000 | 11,935,000 | 11,935,000 | 13,280,000 | 13,280,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 11,966,088 | 11,971,574 | 11,978,028 | 11,985,622 | 13,339,555 | 13,350,065 |
| Stock & work in progress | 0 | 0 | 1,524,292 | 2,282,470 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 400,000 | 1,000,000 | 0 | 399,972 | 864,710 | 343,213 |
| Misc Debtors | 16,683 | 15,000 | 1,041,777 | 20,798 | 5,551 | 0 |
| Cash | 3,774,233 | 2,963,482 | 1,018,519 | 290,130 | 80,087 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,190,916 | 3,978,482 | 3,584,588 | 2,993,370 | 950,348 | 343,213 |
| total assets | 16,157,004 | 15,950,056 | 15,562,616 | 14,978,992 | 14,289,903 | 13,693,278 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 6,269 | 6,269 |
| Group/Directors Accounts | 101,968 | 66,233 | 202,017 | 196,847 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 80,164 | 133,400 | 161,945 | 121,452 | 124,968 | 64,019 |
| total current liabilities | 182,132 | 199,633 | 363,962 | 318,299 | 131,237 | 70,288 |
| 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 | 182,132 | 199,633 | 363,962 | 318,299 | 131,237 | 70,288 |
| net assets | 15,974,872 | 15,750,423 | 15,198,654 | 14,660,693 | 14,158,666 | 13,622,990 |
| total shareholders funds | 15,974,872 | 15,750,423 | 15,198,654 | 14,660,693 | 14,158,666 | 13,622,990 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 5,486 | 6,454 | 7,594 | 8,933 | 10,510 | 4,671 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | -1,524,292 | -758,178 | 2,282,470 | 0 | 0 |
| Debtors | -598,317 | -26,777 | 621,007 | -449,491 | 527,048 | 343,213 |
| Creditors | 0 | 0 | 0 | -6,269 | 0 | 6,269 |
| Accruals and Deferred Income | -53,236 | -28,545 | 40,493 | -3,516 | 60,949 | 64,019 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | -1,345,000 | 0 | 13,280,000 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 35,735 | -135,784 | 5,170 | 196,847 | 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 | 810,751 | 1,944,963 | 728,389 | 210,043 | 80,087 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 810,751 | 1,944,963 | 728,389 | 210,043 | 80,087 | 0 |
P&L
March 2023turnover
346.4k
+19%
operating profit
133.9k
0%
gross margin
74.2%
-0.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
16m
+0.01%
total assets
16.2m
+0.01%
cash
3.8m
+0.27%
net assets
Total assets minus all liabilities
Similar Companies
merton hall services limited company details
company number
10986932
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
September 2017
age
7
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
139a sunnyhill road, london, SW16 2UW
last accounts submitted
March 2023
merton hall services 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 merton hall services limited.
merton hall services limited Companies House Filings - See Documents
| date | description | view/download |
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