marillion properties limited Company Information
Company Number
12561375
Next Accounts
Dec 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Buying and selling of own real estate
Shareholders
amelia sophie curtis
robin curtis
Group Structure
View All
Contact
Registered Address
4 lockhart drive, holt, norfolk, NR25 6FP
Website
-marillion properties limited Estimated Valuation
Pomanda estimates the enterprise value of MARILLION PROPERTIES LIMITED at £8.6m based on a Turnover of £2.5m and 3.4x industry multiple (adjusted for size and gross margin).
marillion properties limited Estimated Valuation
Pomanda estimates the enterprise value of MARILLION PROPERTIES LIMITED at £1.5m based on an EBITDA of £216.4k and a 6.85x industry multiple (adjusted for size and gross margin).
marillion properties limited Estimated Valuation
Pomanda estimates the enterprise value of MARILLION PROPERTIES LIMITED at £6.1m based on Net Assets of £3.7m and 1.63x industry multiple (adjusted for liquidity).
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Marillion Properties Limited Overview
Marillion Properties Limited is a live company located in norfolk, NR25 6FP with a Companies House number of 12561375. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2020, it's largest shareholder is amelia sophie curtis with a 50% stake. Marillion Properties Limited is a young, small sized company, Pomanda has estimated its turnover at £2.5m with unknown growth in recent years.
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Marillion Properties Limited Health Check
Pomanda's financial health check has awarded Marillion Properties Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
3 Weak
Size
annual sales of £2.5m, make it larger than the average company (£896.8k)
- Marillion Properties Limited
£896.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Marillion Properties Limited
- - Industry AVG
Production
with a gross margin of 71.5%, this company has a comparable cost of product (71.5%)
- Marillion Properties Limited
71.5% - Industry AVG
Profitability
an operating margin of 8.6% make it less profitable than the average company (27.4%)
- Marillion Properties Limited
27.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Marillion Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- Marillion Properties Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.3m, this is more efficient (£188.4k)
- Marillion Properties Limited
£188.4k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is later than average (28 days)
- Marillion Properties Limited
28 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Marillion Properties Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Marillion Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Marillion Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.1%, this is a lower level of debt than the average (62.6%)
35.1% - Marillion Properties Limited
62.6% - Industry AVG
MARILLION PROPERTIES LIMITED financials
Marillion Properties Limited's latest turnover from March 2024 is estimated at £2.5 million and the company has net assets of £3.7 million. According to their latest financial statements, Marillion Properties Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
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 | 2 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 |
Investments & Other | 5,483,498 | 3,225,902 | 3,225,902 | 3,225,902 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
Total Fixed Assets | 5,483,498 | 3,225,902 | 3,225,902 | 3,225,902 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 288,132 | 2 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 2 | 2 |
Cash | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 288,132 | 2 | 2 | 2 |
total assets | 5,771,630 | 3,225,904 | 3,225,904 | 3,225,904 |
Bank overdraft | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 2,022,100 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
other current liabilities | 3,565 | 300 | 300 | 0 |
total current liabilities | 2,025,665 | 300 | 300 | 0 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 |
total liabilities | 2,025,665 | 300 | 300 | 0 |
net assets | 3,745,965 | 3,225,604 | 3,225,604 | 3,225,904 |
total shareholders funds | 3,745,965 | 3,225,604 | 3,225,604 | 3,225,904 |
Mar 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 |
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | 288,130 | 0 | 0 | 2 |
Creditors | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 3,265 | 0 | 300 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | 2,257,596 | 0 | 0 | 3,225,902 |
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 2,022,100 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 |
marillion properties limited Credit Report and Business Information
Marillion Properties Limited Competitor Analysis
Perform a competitor analysis for marillion properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NR25 area or any other competitors across 12 key performance metrics.
marillion properties limited Ownership
MARILLION PROPERTIES LIMITED group structure
Marillion Properties Limited has 2 subsidiary companies.
Ultimate parent company
MARILLION PROPERTIES LIMITED
12561375
2 subsidiaries
marillion properties limited directors
Marillion Properties Limited currently has 2 directors. The longest serving directors include Mrs Amelia Curtis (Apr 2020) and Mr Robin Curtis (Apr 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Amelia Curtis | England | 46 years | Apr 2020 | - | Director |
Mr Robin Curtis | England | 55 years | Apr 2020 | - | Director |
P&L
March 2024turnover
2.5m
+1960%
operating profit
216.4k
0%
gross margin
71.5%
+1.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
3.7m
+0.16%
total assets
5.8m
+0.79%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
marillion properties limited company details
company number
12561375
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68100 - Buying and selling of own real estate
incorporation date
April 2020
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
4 lockhart drive, holt, norfolk, NR25 6FP
Bank
-
Legal Advisor
-
marillion properties 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 marillion properties limited.
marillion properties 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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marillion properties limited Companies House Filings - See Documents
date | description | view/download |
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