mark early build limited

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mark early build limited Company Information

Share MARK EARLY BUILD LIMITED

Company Number

11267672

Directors

Mark Early

Shareholders

mark andrew early

zoe leigh early

Group Structure

View All

Industry

Joinery installation

 +3

Registered Address

63 high street, silsoe, bedford, bedfordshire, MK45 4ES

mark early build limited Estimated Valuation

£18.9k

Pomanda estimates the enterprise value of MARK EARLY BUILD LIMITED at £18.9k based on a Turnover of £66.4k and 0.28x industry multiple (adjusted for size and gross margin).

mark early build limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MARK EARLY BUILD LIMITED at £0 based on an EBITDA of £-634 and a 2.98x industry multiple (adjusted for size and gross margin).

mark early build limited Estimated Valuation

£2.2k

Pomanda estimates the enterprise value of MARK EARLY BUILD LIMITED at £2.2k based on Net Assets of £1k and 2.12x industry multiple (adjusted for liquidity).

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Mark Early Build Limited Overview

Mark Early Build Limited is a live company located in bedford, MK45 4ES with a Companies House number of 11267672. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in March 2018, it's largest shareholder is mark andrew early with a 66.7% stake. Mark Early Build Limited is a young, micro sized company, Pomanda has estimated its turnover at £66.4k with declining growth in recent years.

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Mark Early Build Limited Health Check

Pomanda's financial health check has awarded Mark Early Build Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £66.4k, make it smaller than the average company (£2.2m)

£66.4k - Mark Early Build Limited

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (11.2%)

-15% - Mark Early Build Limited

11.2% - Industry AVG

production

Production

with a gross margin of 15.6%, this company has a higher cost of product (26%)

15.6% - Mark Early Build Limited

26% - Industry AVG

profitability

Profitability

an operating margin of -1% make it less profitable than the average company (6.7%)

-1% - Mark Early Build Limited

6.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (11)

1 - Mark Early Build Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.1k, the company has an equivalent pay structure (£39.1k)

£39.1k - Mark Early Build Limited

£39.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £66.4k, this is less efficient (£171.4k)

£66.4k - Mark Early Build Limited

£171.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 60 days, this is later than average (46 days)

60 days - Mark Early Build Limited

46 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 100 days, this is slower than average (35 days)

100 days - Mark Early Build Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mark Early Build Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mark Early Build Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 94.4%, this is a higher level of debt than the average (61.8%)

94.4% - Mark Early Build Limited

61.8% - Industry AVG

MARK EARLY BUILD LIMITED financials

EXPORTms excel logo

Mark Early Build Limited's latest turnover from March 2024 is estimated at £66.4 thousand and the company has net assets of £1 thousand. According to their latest financial statements, Mark Early Build Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover66,379109,32194,737106,77684,343148,687
Other Income Or Grants
Cost Of Sales56,03793,46281,67291,55971,696126,286
Gross Profit10,34215,86013,06515,21712,64722,400
Admin Expenses10,97614,80222,4243,05320,53812,270
Operating Profit-6341,058-9,35912,164-7,89110,130
Interest Payable
Interest Receivable
Pre-Tax Profit-6341,058-9,35912,164-7,89110,130
Tax-201-2,311-1,925
Profit After Tax-634857-9,3599,853-7,8918,205
Dividends Paid
Retained Profit-634857-9,3599,853-7,8918,205
Employee Costs39,06839,13237,82134,76439,28238,961
Number Of Employees111111
EBITDA*-6341,058-9,35912,164-7,89110,130

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets7,1908,81011,30014,55021,90024,330
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets7,1908,81011,30014,55021,90024,330
Stock & work in progress
Trade Debtors10,99624,39118,23827,55512,04733,915
Group Debtors
Misc Debtors2481,0376761,769935500
Cash
misc current assets
total current assets11,24425,42818,91429,32412,98234,415
total assets18,43434,23830,21443,87434,88258,745
Bank overdraft
Bank loan
Trade Creditors 15,44530,11126,50628,40724,69841,750
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities15,44530,11126,50628,40724,69841,750
loans
hp & lease commitments
Accruals and Deferred Income5207006406407401,040
other liabilities1,7504,7507,750
provisions1,4381,7622,2602,9104,380
total long term liabilities1,9582,4622,9005,3009,8708,790
total liabilities17,40332,57329,40633,70734,56850,540
net assets1,0311,66580810,1673148,205
total shareholders funds1,0311,66580810,1673148,205
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit-6341,058-9,35912,164-7,89110,130
Depreciation
Amortisation
Tax-201-2,311-1,925
Stock
Debtors-14,1846,514-10,41016,342-21,43334,415
Creditors-14,6663,605-1,9013,709-17,05241,750
Accruals and Deferred Income-18060-100-3001,040
Deferred Taxes & Provisions-324-498-650-1,4704,380
Cash flow from operations-1,620-2,490-1,500-4,35057016,580
Investing Activities
capital expenditure1,6202,4903,2507,3502,430-24,330
Change in Investments
cash flow from investments1,6202,4903,2507,3502,430-24,330
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-1,750-3,000-3,0007,750
share issue
interest
cash flow from financing-1,750-3,000-3,0007,750
cash and cash equivalents
cash
overdraft
change in cash

mark early build limited 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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Mark Early Build Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for mark early build limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in MK45 area or any other competitors across 12 key performance metrics.

mark early build limited Ownership

MARK EARLY BUILD LIMITED group structure

Mark Early Build Limited has no subsidiary companies.

Ultimate parent company

MARK EARLY BUILD LIMITED

11267672

MARK EARLY BUILD LIMITED Shareholders

mark andrew early 66.67%
zoe leigh early 33.33%

mark early build limited directors

Mark Early Build Limited currently has 1 director, Mr Mark Early serving since Mar 2018.

officercountryagestartendrole
Mr Mark EarlyUnited Kingdom57 years Mar 2018- Director

P&L

March 2024

turnover

66.4k

-39%

operating profit

-634

0%

gross margin

15.6%

+7.39%

turnover

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

Balance Sheet

March 2024

net assets

1k

-0.38%

total assets

18.4k

-0.46%

cash

0

0%

net assets

Total assets minus all liabilities

mark early build limited company details

company number

11267672

Type

Private limited with Share Capital

industry

43320 - Joinery installation

43290 - Other construction installation

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

March 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

63 high street, silsoe, bedford, bedfordshire, MK45 4ES

Bank

-

Legal Advisor

-

mark early build 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 mark early build limited.

mark early build 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.

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mark early build limited Companies House Filings - See Documents

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