blue mouse estates limited

blue mouse estates limited Company Information

Share BLUE MOUSE ESTATES LIMITED
Live 
YoungSmallDeclining

Company Number

11029983

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Shareholders

victoria anne robinson

phineas patrick robinson

Group Structure

View All

Contact

Registered Address

vine cottage 64 fen street, old buckenham, norfolk, NR17 1SR

Website

-

blue mouse estates limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of BLUE MOUSE ESTATES LIMITED at £1.5m based on a Turnover of £573.6k and 2.57x industry multiple (adjusted for size and gross margin).

blue mouse estates limited Estimated Valuation

£199.2k

Pomanda estimates the enterprise value of BLUE MOUSE ESTATES LIMITED at £199.2k based on an EBITDA of £39.2k and a 5.08x industry multiple (adjusted for size and gross margin).

blue mouse estates limited Estimated Valuation

£56.9k

Pomanda estimates the enterprise value of BLUE MOUSE ESTATES LIMITED at £56.9k based on Net Assets of £33.3k and 1.71x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Blue Mouse Estates Limited Overview

Blue Mouse Estates Limited is a live company located in norfolk, NR17 1SR with a Companies House number of 11029983. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2017, it's largest shareholder is victoria anne robinson with a 50% stake. Blue Mouse Estates Limited is a young, small sized company, Pomanda has estimated its turnover at £573.6k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Blue Mouse Estates Limited Health Check

Pomanda's financial health check has awarded Blue Mouse Estates Limited 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 £573.6k, make it smaller than the average company (£917k)

£573.6k - Blue Mouse Estates Limited

£917k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (4.9%)

-24% - Blue Mouse Estates Limited

4.9% - Industry AVG

production

Production

with a gross margin of 34.4%, this company has a higher cost of product (75.3%)

34.4% - Blue Mouse Estates Limited

75.3% - Industry AVG

profitability

Profitability

an operating margin of 6.8% make it less profitable than the average company (29.8%)

6.8% - Blue Mouse Estates Limited

29.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Blue Mouse Estates Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - Blue Mouse Estates Limited

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £286.8k, this is more efficient (£177.5k)

£286.8k - Blue Mouse Estates Limited

£177.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 101 days, this is later than average (31 days)

101 days - Blue Mouse Estates Limited

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 411 days, this is slower than average (38 days)

411 days - Blue Mouse Estates Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Blue Mouse Estates Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Blue Mouse Estates Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 92.7%, this is a higher level of debt than the average (63.6%)

92.7% - Blue Mouse Estates Limited

63.6% - Industry AVG

BLUE MOUSE ESTATES LIMITED financials

EXPORTms excel logo

Blue Mouse Estates Limited's latest turnover from March 2024 is estimated at £573.6 thousand and the company has net assets of £33.3 thousand. According to their latest financial statements, Blue Mouse Estates Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover573,610551,798537,9181,290,2761,248,683814,841161,523
Other Income Or Grants0000000
Cost Of Sales376,349368,446362,615851,779833,974547,893107,107
Gross Profit197,261183,352175,303438,496414,708266,94854,416
Admin Expenses158,050180,248175,871434,694415,858266,93954,414
Operating Profit39,2113,104-5683,802-1,15092
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit39,2113,104-5683,802-1,15092
Tax-9,803-5900-7220-20
Profit After Tax29,4082,514-5683,080-1,15072
Dividends Paid0000000
Retained Profit29,4082,514-5683,080-1,15072
Employee Costs64,88660,75558,80553,71154,78480,99725,999
Number Of Employees2222231
EBITDA*39,2113,104-5683,802-1,15092

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets298,210261,756261,7560000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets298,210261,756261,7560000
Stock & work in progress0000000
Trade Debtors158,991167,908174,384458,627393,210189,00940,002
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets158,991167,908174,384458,627393,210189,00940,002
total assets457,201429,664436,140458,627393,210189,00940,002
Bank overdraft0000000
Bank loan0000000
Trade Creditors 423,908425,779434,769456,688394,351189,00040,000
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities423,908425,779434,769456,688394,351189,00040,000
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities423,908425,779434,769456,688394,351189,00040,000
net assets33,2933,8851,3711,939-1,14192
total shareholders funds33,2933,8851,3711,939-1,14192
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit39,2113,104-5683,802-1,15092
Depreciation0000000
Amortisation0000000
Tax-9,803-5900-7220-20
Stock0000000
Debtors-8,917-6,476-284,24365,417204,201149,00740,002
Creditors-1,871-8,990-21,91962,337205,351149,00040,000
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations36,4540261,7560000
Investing Activities
capital expenditure-36,4540-261,7560000
Change in Investments0000000
cash flow from investments-36,4540-261,7560000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0000000
cash flow from financing0000000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

blue mouse estates 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 blue mouse estates limited. Get real-time insights into blue mouse estates limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Blue Mouse Estates Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for blue mouse estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NR17 area or any other competitors across 12 key performance metrics.

blue mouse estates limited Ownership

BLUE MOUSE ESTATES LIMITED group structure

Blue Mouse Estates Limited has no subsidiary companies.

Ultimate parent company

BLUE MOUSE ESTATES LIMITED

11029983

BLUE MOUSE ESTATES LIMITED Shareholders

victoria anne robinson 50%
phineas patrick robinson 50%

blue mouse estates limited directors

Blue Mouse Estates Limited currently has 2 directors. The longest serving directors include Mrs Victoria Robinson (Oct 2017) and Mr Phineas Robinson (Oct 2017).

officercountryagestartendrole
Mrs Victoria RobinsonUnited Kingdom45 years Oct 2017- Director
Mr Phineas RobinsonUnited Kingdom45 years Oct 2017- Director

P&L

March 2024

turnover

573.6k

+4%

operating profit

39.2k

0%

gross margin

34.4%

+3.49%

turnover

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

Balance Sheet

March 2024

net assets

33.3k

+7.57%

total assets

457.2k

+0.06%

cash

0

0%

net assets

Total assets minus all liabilities

blue mouse estates limited company details

company number

11029983

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

October 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

MIKE BRAMALL & CO LTD

auditor

-

address

vine cottage 64 fen street, old buckenham, norfolk, NR17 1SR

Bank

-

Legal Advisor

-

blue mouse estates 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 found 2 charges/mortgages relating to blue mouse estates limited. Currently there are 2 open charges and 0 have been satisfied in the past.

blue mouse estates 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.

Click to start generating capital raising & share issue transactions for BLUE MOUSE ESTATES LIMITED. This can take several minutes, an email will notify you when this has completed.

blue mouse estates limited Companies House Filings - See Documents

datedescriptionview/download