
Group Structure
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Industry
Residential care activities for learning disabilities, mental health and substance abuse
Registered Address
28 ingleside, colnbrook, slough, SL3 0PD
Pomanda estimates the enterprise value of MAYA SUPPORTED LIVING LIMITED at £732.1k based on a Turnover of £1.1m and 0.69x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MAYA SUPPORTED LIVING LIMITED at £1.4m based on an EBITDA of £291.2k and a 4.93x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MAYA SUPPORTED LIVING LIMITED at £988.8k based on Net Assets of £305.2k and 3.24x industry multiple (adjusted for liquidity).
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Maya Supported Living Limited is a live company located in slough, SL3 0PD with a Companies House number of 11425992. It operates in the residential care activities for mental difficulties, mental health and substance abuse sector, SIC Code 87200. Founded in June 2018, it's largest shareholder is maya uk group limited with a 100% stake. Maya Supported Living Limited is a young, small sized company, Pomanda has estimated its turnover at £1.1m with healthy growth in recent years.
Pomanda's financial health check has awarded Maya Supported Living Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£3.6m)
- Maya Supported Living Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (8.3%)
- Maya Supported Living Limited
8.3% - Industry AVG
Production
with a gross margin of 33.5%, this company has a comparable cost of product (33.5%)
- Maya Supported Living Limited
33.5% - Industry AVG
Profitability
an operating margin of 24.3% make it more profitable than the average company (8.5%)
- Maya Supported Living Limited
8.5% - Industry AVG
Employees
with 39 employees, this is below the industry average (79)
39 - Maya Supported Living Limited
79 - Industry AVG
Pay Structure
on an average salary of £25.9k, the company has an equivalent pay structure (£25.9k)
- Maya Supported Living Limited
£25.9k - Industry AVG
Efficiency
resulting in sales per employee of £27.4k, this is less efficient (£41.4k)
- Maya Supported Living Limited
£41.4k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (21 days)
- Maya Supported Living Limited
21 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Maya Supported Living Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Maya Supported Living Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 33 weeks, this is less cash available to meet short term requirements (43 weeks)
33 weeks - Maya Supported Living Limited
43 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.2%, this is a lower level of debt than the average (39.9%)
35.2% - Maya Supported Living Limited
39.9% - Industry AVG
Maya Supported Living Limited's latest turnover from June 2024 is estimated at £1.1 million and the company has net assets of £305.2 thousand. According to their latest financial statements, Maya Supported Living Limited has 39 employees and maintains cash reserves of £53.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 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 | 39 | 35 | 30 | 23 | 10 | 3 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
---|---|---|---|---|---|---|
Tangible Assets | 239,679 | 126,935 | 95,558 | 45,616 | 2,285 | 815 |
Intangible Assets | ||||||
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | 239,679 | 126,935 | 95,558 | 45,616 | 2,285 | 815 |
Stock & work in progress | ||||||
Trade Debtors | 5,564 | 29,254 | ||||
Group Debtors | ||||||
Misc Debtors | 172,281 | 107,477 | 57,666 | 29,032 | 28,500 | |
Cash | 53,283 | 62,457 | 64,092 | 35,343 | 34,120 | |
misc current assets | ||||||
total current assets | 231,128 | 169,934 | 121,758 | 64,375 | 62,620 | 29,254 |
total assets | 470,807 | 296,869 | 217,316 | 109,991 | 64,905 | 30,069 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 50,287 | |||||
Group/Directors Accounts | 61,059 | 60,093 | 43,532 | 43,532 | ||
other short term finances | 45,366 | |||||
hp & lease commitments | ||||||
other current liabilities | 36,307 | 28,412 | 19,687 | 11,440 | 6,337 | |
total current liabilities | 81,673 | 89,471 | 79,780 | 54,972 | 49,869 | 50,287 |
loans | 83,934 | 89,964 | 50,456 | 63,336 | 21,265 | |
hp & lease commitments | ||||||
Accruals and Deferred Income | ||||||
other liabilities | ||||||
provisions | ||||||
total long term liabilities | 83,934 | 89,964 | 50,456 | 63,336 | 21,265 | |
total liabilities | 165,607 | 179,435 | 130,236 | 118,308 | 71,134 | 50,287 |
net assets | 305,200 | 117,434 | 87,080 | -8,317 | -6,229 | -20,218 |
total shareholders funds | 305,200 | 117,434 | 87,080 | -8,317 | -6,229 | -20,218 |
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 31,588 | 21,102 | 9,254 | 490 | ||
Amortisation | ||||||
Tax | ||||||
Stock | ||||||
Debtors | 70,368 | 49,811 | 28,634 | 532 | -754 | 29,254 |
Creditors | -50,287 | 50,287 | ||||
Accruals and Deferred Income | 7,895 | 8,725 | 8,247 | 5,103 | 6,337 | |
Deferred Taxes & Provisions | ||||||
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | ||||||
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | ||||||
Group/Directors Accounts | -61,059 | 966 | 16,561 | 43,532 | ||
Other Short Term Loans | 45,366 | |||||
Long term loans | -6,030 | 39,508 | -12,880 | 42,071 | 21,265 | |
Hire Purchase and Lease Commitments | ||||||
other long term liabilities | ||||||
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | -9,174 | -1,635 | 28,749 | 1,223 | 34,120 | |
overdraft | ||||||
change in cash | -9,174 | -1,635 | 28,749 | 1,223 | 34,120 |
Perform a competitor analysis for maya supported living limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SL3 area or any other competitors across 12 key performance metrics.
MAYA SUPPORTED LIVING LIMITED group structure
Maya Supported Living Limited has no subsidiary companies.
Ultimate parent company
MAYA SUPPORTED LIVING LIMITED
11425992
Maya Supported Living Limited currently has 1 director, Mr Raj Pandey serving since Jun 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Raj Pandey | United Kingdom | 40 years | Jun 2018 | - | Director |
P&L
June 2024turnover
1.1m
-23%
operating profit
259.7k
0%
gross margin
33.5%
-3.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
305.2k
+1.6%
total assets
470.8k
+0.59%
cash
53.3k
-0.15%
net assets
Total assets minus all liabilities
company number
11425992
Type
Private limited with Share Capital
industry
87200 - Residential care activities for learning disabilities, mental health and substance abuse
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
28 ingleside, colnbrook, slough, SL3 0PD
Bank
-
Legal Advisor
-
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 maya supported living limited.
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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