Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Pomanda estimates the enterprise value of MIZEN HOLDCO LIMITED at £3m based on a Turnover of £3.3m and 0.92x industry multiple (adjusted for size and gross margin).
mizen holdco limitedEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of MIZEN HOLDCO LIMITED at £1.4m based on an EBITDA of £369.1k and a 3.83x industry multiple (adjusted for size and gross margin).
mizen holdco limitedEstimated Valuation
£2.2m
Pomanda estimates the enterprise value of MIZEN HOLDCO LIMITED at £2.2m based on Net Assets of £1.7m and 1.31x industry multiple (adjusted for liquidity).
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Mizen Holdco LimitedOverview
Mizen Holdco Limited is a live company located in norfolk, NR19 1AE with a Companies House number of 12065407. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in June 2019, it's largest shareholder is
paul mizen
with a 100% stake. Mizen Holdco Limited is a young,
small sized company, Pomanda has estimated its turnover at
£3.3m with
high
growth in recent years.
Pomanda's financial health check has awarded Mizen Holdco Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £3.3m, make it smaller than the average company (£19.1m)
£3.3m - Mizen Holdco Limited
£19.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (11.7%)
28% - Mizen Holdco Limited
11.7% - Industry AVG
Production
with a gross margin of 21%, this company has a higher cost of product (34.9%)
21% - Mizen Holdco Limited
34.9% - Industry AVG
Profitability
an operating margin of 11.3% make it more profitable than the average company (4.6%)
11.3% - Mizen Holdco Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (104)
1 - Mizen Holdco Limited
104 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
£44.5k - Mizen Holdco Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £3.3m, this is more efficient (£189.8k)
£3.3m - Mizen Holdco Limited
£189.8k - Industry AVG
Debtor Days
it gets paid by customers after 178 days, this is later than average (44 days)
178 days - Mizen Holdco Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (43 days)
7 days - Mizen Holdco Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mizen Holdco Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mizen Holdco Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.1%, this is a lower level of debt than the average (68.7%)
3.1% - Mizen Holdco Limited
68.7% - Industry AVG
MIZEN HOLDCO LIMITED financials
EXPORT
Mizen Holdco Limited's latest turnover from March 2024 is estimated at £3.3 million and the company has net assets of £1.7 million. According to their latest financial statements, Mizen Holdco Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Turnover
3,275,230
2,840,380
2,042,912
1,566,976
1,229,051
Other Income Or Grants
Cost Of Sales
2,589,028
2,251,559
1,629,053
1,268,436
985,124
Gross Profit
686,202
588,821
413,859
298,539
243,927
Admin Expenses
317,121
-367,919
500,760
177,902
-525,098
Operating Profit
369,081
956,740
-86,901
120,637
769,025
Interest Payable
Interest Receivable
Pre-Tax Profit
369,081
956,740
-86,901
120,637
769,025
Tax
-92,270
-181,781
-22,921
-146,115
Profit After Tax
276,811
774,959
-86,901
97,716
622,910
Dividends Paid
Retained Profit
276,811
774,959
-86,901
97,716
622,910
Employee Costs
44,493
41,634
39,050
37,390
36,793
Number Of Employees
1
1
1
1
1
EBITDA*
369,081
956,740
-86,901
120,637
769,025
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Tangible Assets
138,655
108,325
93,575
93,575
3,935
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
138,655
108,325
93,575
93,575
3,935
Stock & work in progress
Trade Debtors
1,600,033
1,426,753
929,369
754,734
623,010
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
1,600,033
1,426,753
929,369
754,734
623,010
total assets
1,738,688
1,535,078
1,022,944
848,309
626,945
Bank overdraft
Bank loan
Trade Creditors
53,193
126,394
389,219
127,683
4,035
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
53,193
126,394
389,219
127,683
4,035
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
53,193
126,394
389,219
127,683
4,035
net assets
1,685,495
1,408,684
633,725
720,626
622,910
total shareholders funds
1,685,495
1,408,684
633,725
720,626
622,910
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Activities
Operating Profit
369,081
956,740
-86,901
120,637
769,025
Depreciation
Amortisation
Tax
-92,270
-181,781
-22,921
-146,115
Stock
Debtors
173,280
497,384
174,635
131,724
623,010
Creditors
-73,201
-262,825
261,536
123,648
4,035
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
30,330
14,750
89,640
3,935
Investing Activities
capital expenditure
-30,330
-14,750
-89,640
-3,935
Change in Investments
cash flow from investments
-30,330
-14,750
-89,640
-3,935
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
mizen holdco 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 mizen holdco limited. Get real-time insights into mizen holdco limited's credit score, group structure and payment trends.
Perform a competitor analysis for mizen holdco limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in NR19 area or any other competitors across 12 key performance metrics.
mizen holdco limited Ownership
MIZEN HOLDCO LIMITED group structure
Mizen Holdco Limited has no subsidiary companies.
Ultimate parent company
MIZEN HOLDCO LIMITED
12065407
MIZEN HOLDCO LIMITED Shareholders
The sole shareholder of Mizen Holdco Limited is Paul Mizen.
paul mizen
100%
mizen holdco limited directors
Mizen Holdco Limited currently has 1 director, Mr Paul Mizen serving since Jun 2019.
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
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 mizen holdco limited.
mizen holdco 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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mizen holdco limitedCompanies House Filings - See Documents
