mutley albion ltd
mutley albion ltd Company Information
Company Number
11675850
Website
-Registered Address
churchill house, 137-139 brent street, london, NW4 4DJ
Industry
Buying and selling of own real estate
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
mutley group ltd 100%
mutley albion ltd Estimated Valuation
Pomanda estimates the enterprise value of MUTLEY ALBION LTD at £344.7k based on a Turnover of £175.6k and 1.96x industry multiple (adjusted for size and gross margin).
mutley albion ltd Estimated Valuation
Pomanda estimates the enterprise value of MUTLEY ALBION LTD at £189.3k based on an EBITDA of £36.1k and a 5.24x industry multiple (adjusted for size and gross margin).
mutley albion ltd Estimated Valuation
Pomanda estimates the enterprise value of MUTLEY ALBION LTD at £93.1k based on Net Assets of £66.3k and 1.4x industry multiple (adjusted for liquidity).
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Mutley Albion Ltd Overview
Mutley Albion Ltd is a live company located in london, NW4 4DJ with a Companies House number of 11675850. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2018, it's largest shareholder is mutley group ltd with a 100% stake. Mutley Albion Ltd is a young, micro sized company, Pomanda has estimated its turnover at £175.6k with rapid growth in recent years.
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Mutley Albion Ltd Health Check
Pomanda's financial health check has awarded Mutley Albion Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £175.6k, make it smaller than the average company (£926.6k)
- Mutley Albion Ltd
£926.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 96%, show it is growing at a faster rate (2.1%)
- Mutley Albion Ltd
2.1% - Industry AVG
Production
with a gross margin of 66.7%, this company has a comparable cost of product (66.7%)
- Mutley Albion Ltd
66.7% - Industry AVG
Profitability
an operating margin of 20.6% make it less profitable than the average company (36.1%)
- Mutley Albion Ltd
36.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Mutley Albion Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- Mutley Albion Ltd
£37k - Industry AVG
Efficiency
resulting in sales per employee of £87.8k, this is less efficient (£201.1k)
- Mutley Albion Ltd
£201.1k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (26 days)
- Mutley Albion Ltd
26 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Mutley Albion Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mutley Albion Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mutley Albion Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.2%, this is a higher level of debt than the average (63%)
90.2% - Mutley Albion Ltd
63% - Industry AVG
MUTLEY ALBION LTD financials
Mutley Albion Ltd's latest turnover from March 2023 is estimated at £175.6 thousand and the company has net assets of £66.3 thousand. According to their latest financial statements, Mutley Albion Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 2 | 2 | 3 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 641,005 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 641,005 | 641,005 | 641,005 | 641,005 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 641,005 | 641,005 | 641,005 | 641,005 | 641,005 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,278 | 2,100 | 89 | 1,610 | 3,990 |
| Group Debtors | 28,680 | 34,776 | 38,048 | 0 | 0 |
| Misc Debtors | 4,000 | 4,000 | 4,666 | 4,100 | 100 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 265 | 0 |
| total current assets | 36,958 | 40,876 | 42,803 | 5,975 | 4,090 |
| total assets | 677,963 | 681,881 | 683,808 | 646,980 | 645,095 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 1,195 | 0 | 0 |
| Group/Directors Accounts | 610,561 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,061 | 1,730 | 2,217 | 6,575 | 2,870 |
| total current liabilities | 611,622 | 1,730 | 3,412 | 6,575 | 2,870 |
| loans | 0 | 617,440 | 623,417 | 626,099 | 631,757 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 617,440 | 623,417 | 626,099 | 631,757 |
| total liabilities | 611,622 | 619,170 | 626,829 | 632,674 | 634,627 |
| net assets | 66,341 | 62,711 | 56,979 | 14,306 | 10,468 |
| total shareholders funds | 66,341 | 62,711 | 56,979 | 14,306 | 10,468 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,918 | -1,927 | 37,093 | 1,620 | 4,090 |
| Creditors | 0 | -1,195 | 1,195 | 0 | 0 |
| Accruals and Deferred Income | -669 | -487 | -4,358 | 3,705 | 2,870 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 641,005 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 610,561 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -617,440 | -5,977 | -2,682 | -5,658 | 631,757 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
mutley albion ltd Credit Report and Business Information
Mutley Albion Ltd Competitor Analysis
Perform a competitor analysis for mutley albion ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
mutley albion ltd Ownership
MUTLEY ALBION LTD group structure
Mutley Albion Ltd has no subsidiary companies.
Ultimate parent company
2 parents
MUTLEY ALBION LTD
11675850
mutley albion ltd directors
Mutley Albion Ltd currently has 2 directors. The longest serving directors include Mr David Marks (Nov 2018) and Mr Ashley Marks (Nov 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Marks | United Kingdom | 74 years | Nov 2018 | - | Director |
| Mr Ashley Marks | England | 45 years | Nov 2018 | - | Director |
P&L
March 2023turnover
175.6k
+13%
operating profit
36.1k
0%
gross margin
66.7%
+1.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
66.3k
+0.06%
total assets
678k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
mutley albion ltd company details
company number
11675850
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
November 2018
age
6
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
churchill house, 137-139 brent street, london, NW4 4DJ
last accounts submitted
March 2023
mutley albion ltd 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 mutley albion ltd.
mutley albion ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
