
Group Structure
View All
Industry
Educational support activities
+1Registered Address
43a st. marys road, market harborough, leicestershire, LE16 7DS
Website
-Pomanda estimates the enterprise value of MANDYCOALTER HR LTD at £80.6k based on a Turnover of £211.4k and 0.38x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MANDYCOALTER HR LTD at £0 based on an EBITDA of £-4k and a 2.79x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MANDYCOALTER HR LTD at £101.1k based on Net Assets of £41.3k and 2.45x industry multiple (adjusted for liquidity).
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Mandycoalter Hr Ltd is a live company located in leicestershire, LE16 7DS with a Companies House number of 12022962. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2019, it's largest shareholder is amanda moreton with a 100% stake. Mandycoalter Hr Ltd is a young, micro sized company, Pomanda has estimated its turnover at £211.4k with high growth in recent years.
Pomanda's financial health check has awarded Mandycoalter Hr Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £211.4k, make it smaller than the average company (£422k)
- Mandycoalter Hr Ltd
£422k - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (9.9%)
- Mandycoalter Hr Ltd
9.9% - Industry AVG
Production
with a gross margin of 28.9%, this company has a higher cost of product (65.5%)
- Mandycoalter Hr Ltd
65.5% - Industry AVG
Profitability
an operating margin of -1.9% make it less profitable than the average company (6%)
- Mandycoalter Hr Ltd
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Mandycoalter Hr Ltd
7 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
- Mandycoalter Hr Ltd
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £211.4k, this is more efficient (£87.3k)
- Mandycoalter Hr Ltd
£87.3k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (41 days)
- Mandycoalter Hr Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 98 days, this is slower than average (22 days)
- Mandycoalter Hr Ltd
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mandycoalter Hr Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mandycoalter Hr Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.5%, this is a higher level of debt than the average (44.2%)
49.5% - Mandycoalter Hr Ltd
44.2% - Industry AVG
Mandycoalter Hr Ltd's latest turnover from May 2024 is estimated at £211.4 thousand and the company has net assets of £41.3 thousand. According to their latest financial statements, Mandycoalter Hr Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | |
---|---|---|---|---|---|
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 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | |
---|---|---|---|---|---|
Tangible Assets | 238 | 318 | 424 | 525 | 754 |
Intangible Assets | |||||
Investments & Other | |||||
Debtors (Due After 1 year) | |||||
Total Fixed Assets | 238 | 318 | 424 | 525 | 754 |
Stock & work in progress | |||||
Trade Debtors | 81,592 | 79,194 | 69,836 | 51,203 | 46,514 |
Group Debtors | |||||
Misc Debtors | |||||
Cash | |||||
misc current assets | |||||
total current assets | 81,592 | 79,194 | 69,836 | 51,203 | 46,514 |
total assets | 81,830 | 79,512 | 70,260 | 51,728 | 47,268 |
Bank overdraft | |||||
Bank loan | |||||
Trade Creditors | 40,532 | 34,249 | 31,214 | 30,982 | 29,643 |
Group/Directors Accounts | |||||
other short term finances | |||||
hp & lease commitments | |||||
other current liabilities | |||||
total current liabilities | 40,532 | 34,249 | 31,214 | 30,982 | 29,643 |
loans | |||||
hp & lease commitments | |||||
Accruals and Deferred Income | |||||
other liabilities | |||||
provisions | |||||
total long term liabilities | |||||
total liabilities | 40,532 | 34,249 | 31,214 | 30,982 | 29,643 |
net assets | 41,298 | 45,263 | 39,046 | 20,746 | 17,625 |
total shareholders funds | 41,298 | 45,263 | 39,046 | 20,746 | 17,625 |
May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | |||||
Debtors | 2,398 | 9,358 | 18,633 | 4,689 | 46,514 |
Creditors | 6,283 | 3,035 | 232 | 1,339 | 29,643 |
Accruals and Deferred Income | |||||
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 | |||||
Other Short Term Loans | |||||
Long term loans | |||||
Hire Purchase and Lease Commitments | |||||
other long term liabilities | |||||
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | |||||
overdraft | |||||
change in cash |
Perform a competitor analysis for mandycoalter hr ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE16 area or any other competitors across 12 key performance metrics.
MANDYCOALTER HR LTD group structure
Mandycoalter Hr Ltd has no subsidiary companies.
Ultimate parent company
MANDYCOALTER HR LTD
12022962
Mandycoalter Hr Ltd currently has 1 director, Mrs Amanda Moreton serving since May 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Amanda Moreton | England | 53 years | May 2019 | - | Director |
P&L
May 2024turnover
211.4k
+16%
operating profit
-4k
0%
gross margin
28.9%
+8.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
41.3k
-0.09%
total assets
81.8k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
company number
12022962
Type
Private limited with Share Capital
industry
85600 - Educational support activities
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
43a st. marys road, market harborough, leicestershire, LE16 7DS
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 mandycoalter hr ltd.
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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