mair management limited
mair management limited Company Information
Company Number
11243405
Website
mair-management.co.ukRegistered Address
atlas chambers 33 west street, brighton, east sussex, BN1 2RE
Industry
Management consultancy activities (other than financial management)
Telephone
01416386223
Next Accounts Due
December 2025
Group Structure
View All
Directors
Mark Andrews6 Years
Shareholders
mr mark thomas beadle andrews 100%
mair management limited Estimated Valuation
Pomanda estimates the enterprise value of MAIR MANAGEMENT LIMITED at £38k based on a Turnover of £62.5k and 0.61x industry multiple (adjusted for size and gross margin).
mair management limited Estimated Valuation
Pomanda estimates the enterprise value of MAIR MANAGEMENT LIMITED at £0 based on an EBITDA of £-16.5k and a 4.32x industry multiple (adjusted for size and gross margin).
mair management limited Estimated Valuation
Pomanda estimates the enterprise value of MAIR MANAGEMENT LIMITED at £124.2k based on Net Assets of £44.5k and 2.79x industry multiple (adjusted for liquidity).
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Mair Management Limited Overview
Mair Management Limited is a live company located in east sussex, BN1 2RE with a Companies House number of 11243405. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2018, it's largest shareholder is mr mark thomas beadle andrews with a 100% stake. Mair Management Limited is a young, micro sized company, Pomanda has estimated its turnover at £62.5k with low growth in recent years.
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Mair Management Limited Health Check
Pomanda's financial health check has awarded Mair Management Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £62.5k, make it smaller than the average company (£197.3k)
- Mair Management Limited
£197.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (9.6%)
- Mair Management Limited
9.6% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
- Mair Management Limited
58% - Industry AVG
Profitability
an operating margin of -27.3% make it less profitable than the average company (9.7%)
- Mair Management Limited
9.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Mair Management Limited
3 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- Mair Management Limited
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £62.5k, this is less efficient (£98.9k)
- Mair Management Limited
£98.9k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is earlier than average (69 days)
- Mair Management Limited
69 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Mair Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mair Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 153 weeks, this is more cash available to meet short term requirements (29 weeks)
153 weeks - Mair Management Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.6%, this is a lower level of debt than the average (51.1%)
28.6% - Mair Management Limited
51.1% - Industry AVG
MAIR MANAGEMENT LIMITED financials
Mair Management Limited's latest turnover from March 2024 is estimated at £62.5 thousand and the company has net assets of £44.5 thousand. According to their latest financial statements, Mair Management Limited has 1 employee and maintains cash reserves of £52.5 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 | |
|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 1,098 | 21,319 | 28,052 | 37,580 | 530 | 863 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,098 | 21,319 | 28,052 | 37,580 | 530 | 863 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,400 | 9,600 | 17,940 | 12,240 | 12,240 | 8,400 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 337 | 559 | 173 | 609 | 142 | 0 |
| Cash | 52,502 | 79,517 | 48,581 | 53,872 | 16,625 | 11,884 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 61,239 | 89,676 | 66,694 | 66,721 | 29,007 | 20,284 |
| total assets | 62,337 | 110,995 | 94,746 | 104,301 | 29,537 | 21,147 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 15 | 109 | 238 |
| Group/Directors Accounts | 216 | 44 | 9,041 | 1,597 | 862 | 1,208 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 6,415 | 6,115 | 6,828 | 0 | 0 |
| other current liabilities | 17,598 | 22,570 | 18,239 | 17,206 | 18,795 | 15,021 |
| total current liabilities | 17,814 | 29,029 | 33,395 | 25,646 | 19,766 | 16,467 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 23,665 | 30,080 | 35,197 | 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 | 23,665 | 30,080 | 35,197 | 0 | 0 |
| total liabilities | 17,814 | 52,694 | 63,475 | 60,843 | 19,766 | 16,467 |
| net assets | 44,523 | 58,301 | 31,271 | 43,458 | 9,771 | 4,680 |
| total shareholders funds | 44,523 | 58,301 | 31,271 | 43,458 | 9,771 | 4,680 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 577 | 7,154 | 9,626 | 12,845 | 333 | 136 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,422 | -7,954 | 5,264 | 467 | 3,982 | 8,400 |
| Creditors | 0 | 0 | -15 | -94 | -129 | 238 |
| Accruals and Deferred Income | -4,972 | 4,331 | 1,033 | -1,589 | 3,774 | 15,021 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 172 | -8,997 | 7,444 | 735 | -346 | 1,208 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -30,080 | -6,115 | -5,830 | 42,025 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -27,015 | 30,936 | -5,291 | 37,247 | 4,741 | 11,884 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -27,015 | 30,936 | -5,291 | 37,247 | 4,741 | 11,884 |
mair management limited Credit Report and Business Information
Mair Management Limited Competitor Analysis
Perform a competitor analysis for mair management limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
mair management limited Ownership
MAIR MANAGEMENT LIMITED group structure
Mair Management Limited has no subsidiary companies.
Ultimate parent company
MAIR MANAGEMENT LIMITED
11243405
mair management limited directors
Mair Management Limited currently has 1 director, Mr Mark Andrews serving since Mar 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Andrews | 44 years | Mar 2018 | - | Director |
P&L
March 2024turnover
62.5k
-7%
operating profit
-17.1k
0%
gross margin
58%
+5.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
44.5k
-0.24%
total assets
62.3k
-0.44%
cash
52.5k
-0.34%
net assets
Total assets minus all liabilities
mair management limited company details
company number
11243405
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2018
age
6
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
atlas chambers 33 west street, brighton, east sussex, BN1 2RE
accountant
-
auditor
-
mair management 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 mair management limited.
mair management limited Companies House Filings - See Documents
| date | description | view/download |
|---|
