Management consultancy activities (other than financial management)
Registered Address
39 santley street, london, SW4 7QE
Website
-
mangusta services limitedEstimated Valuation
£56.1k
Pomanda estimates the enterprise value of MANGUSTA SERVICES LIMITED at £56.1k based on a Turnover of £116.9k and 0.48x industry multiple (adjusted for size and gross margin).
mangusta services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MANGUSTA SERVICES LIMITED at £0 based on an EBITDA of £-2.5k and a 4.14x industry multiple (adjusted for size and gross margin).
mangusta services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MANGUSTA SERVICES LIMITED at £0 based on Net Assets of £-15.6k and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Mangusta Services LimitedOverview
Mangusta Services Limited is a live company located in london, SW4 7QE with a Companies House number of 11915603. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2019, it's largest shareholder is
glen smith
with a 100% stake. Mangusta Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£116.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Mangusta Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
4 Weak
Size
annual sales of £116.9k, make it smaller than the average company (£433.3k)
£116.9k - Mangusta Services Limited
£433.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (10.6%)
34% - Mangusta Services Limited
10.6% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
58% - Mangusta Services Limited
58% - Industry AVG
Profitability
an operating margin of -2.1% make it less profitable than the average company (8.5%)
-2.1% - Mangusta Services Limited
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Mangusta Services Limited
5 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
£49k - Mangusta Services Limited
£49k - Industry AVG
Efficiency
resulting in sales per employee of £116.9k, this is equally as efficient (£116.9k)
£116.9k - Mangusta Services Limited
£116.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Mangusta Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Mangusta Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mangusta Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mangusta Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119.5%, this is a higher level of debt than the average (52.9%)
119.5% - Mangusta Services Limited
52.9% - Industry AVG
MANGUSTA SERVICES LIMITED financials
EXPORT
Mangusta Services Limited's latest turnover from March 2024 is estimated at £116.9 thousand and the company has net assets of -£15.6 thousand. According to their latest financial statements, Mangusta Services Limited has 1 employee and maintains cash reserves of £4.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Turnover
116,919
53,916
63,024
48,212
36,039
Other Income Or Grants
Cost Of Sales
49,128
22,801
25,490
18,640
13,281
Gross Profit
67,790
31,115
37,534
29,572
22,758
Admin Expenses
70,262
34,383
38,791
34,790
26,344
Operating Profit
-2,472
-3,268
-1,257
-5,218
-3,586
Interest Payable
Interest Receivable
134
31
2
Pre-Tax Profit
-2,338
-3,237
-1,255
-5,218
-3,586
Tax
Profit After Tax
-2,338
-3,237
-1,255
-5,218
-3,586
Dividends Paid
Retained Profit
-2,338
-3,237
-1,255
-5,218
-3,586
Employee Costs
49,048
45,952
45,307
41,925
41,748
Number Of Employees
1
1
1
1
1
EBITDA*
-2,472
-3,268
-1,257
-5,218
-3,586
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Tangible Assets
9,136
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
75,862
1,376
1,376
Total Fixed Assets
75,862
1,376
1,376
9,136
Stock & work in progress
Trade Debtors
4,010
7,760
1,033
830
Group Debtors
Misc Debtors
Cash
4,165
954
523
misc current assets
1
total current assets
4,166
4,964
8,283
1,033
830
total assets
80,028
6,340
9,659
10,169
830
Bank overdraft
Bank loan
Trade Creditors
18,973
4,416
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
18,973
4,416
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
95,661
19,635
19,717
provisions
total long term liabilities
95,661
19,635
19,717
total liabilities
95,661
19,635
19,717
18,973
4,416
net assets
-15,633
-13,295
-10,058
-8,804
-3,586
total shareholders funds
-15,633
-13,295
-10,058
-8,804
-3,586
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Activities
Operating Profit
-2,472
-3,268
-1,257
-5,218
-3,586
Depreciation
Amortisation
Tax
Stock
Debtors
70,476
-3,750
8,103
203
830
Creditors
-18,973
14,557
4,416
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-72,948
482
-28,333
9,136
Investing Activities
capital expenditure
9,136
-9,136
Change in Investments
cash flow from investments
9,136
-9,136
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
76,026
-82
19,717
share issue
1
interest
134
31
2
cash flow from financing
76,160
-51
19,720
cash and cash equivalents
cash
3,211
431
523
overdraft
change in cash
3,211
431
523
mangusta services 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 mangusta services limited. Get real-time insights into mangusta services limited's credit score, group structure and payment trends.
Perform a competitor analysis for mangusta services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW4 area or any other competitors across 12 key performance metrics.
mangusta services limited Ownership
MANGUSTA SERVICES LIMITED group structure
Mangusta Services Limited has no subsidiary companies.
Ultimate parent company
MANGUSTA SERVICES LIMITED
11915603
MANGUSTA SERVICES LIMITED Shareholders
The sole shareholder of Mangusta Services Limited is Glen Smith.
glen smith
100%
mangusta services limited directors
Mangusta Services Limited currently has 2 directors.
The longest serving directors include
Mr Glen Smith (Mar 2019) and
Mr Glen Smith (Mar 2019).
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
IGNITE BUSINESS SERVICES LTD
auditor
-
address
39 santley street, london, SW4 7QE
Bank
-
Legal Advisor
-
mangusta services 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 mangusta services limited.
mangusta services 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 MANGUSTA SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
mangusta services limitedCompanies House Filings - See Documents
