mkc commercial limited

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mkc commercial limited Company Information

Share MKC COMMERCIAL LIMITED

Company Number

12581610

Directors

Imelda Galvin

Julie Mills

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Shareholders

milton keynes college

Group Structure

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Industry

Other human resources provision

 

Registered Address

milton keynes college, bletchley campus, milton keynes, MK3 6DR

Website

-

mkc commercial limited Estimated Valuation

£322.8k

Pomanda estimates the enterprise value of MKC COMMERCIAL LIMITED at £322.8k based on a Turnover of £2.8m and 0.12x industry multiple (adjusted for size and gross margin).

mkc commercial limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MKC COMMERCIAL LIMITED at £0 based on an EBITDA of £0 and a 1.65x industry multiple (adjusted for size and gross margin).

mkc commercial limited Estimated Valuation

£1

Pomanda estimates the enterprise value of MKC COMMERCIAL LIMITED at £1 based on Net Assets of £1 and 1.58x industry multiple (adjusted for liquidity).

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Mkc Commercial Limited Overview

Mkc Commercial Limited is a live company located in milton keynes, MK3 6DR with a Companies House number of 12581610. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in May 2020, it's largest shareholder is milton keynes college with a 100% stake. Mkc Commercial Limited is a young, small sized company, Pomanda has estimated its turnover at £2.8m with unknown growth in recent years.

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Mkc Commercial Limited Health Check

Pomanda's financial health check has awarded Mkc Commercial Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

2 Weak

size

Size

annual sales of £2.8m, make it smaller than the average company (£5.6m)

£2.8m - Mkc Commercial Limited

£5.6m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

production

Production

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

employees

Employees

with 146 employees, this is above the industry average (45)

146 - Mkc Commercial Limited

45 - Industry AVG

paystructure

Pay Structure

on an average salary of £53k, the company has an equivalent pay structure (£53k)

£53k - Mkc Commercial Limited

£53k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £19.1k, this is less efficient (£94k)

£19.1k - Mkc Commercial Limited

£94k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Mkc Commercial Limited

- - Industry AVG

MKC COMMERCIAL LIMITED financials

EXPORTms excel logo

Mkc Commercial Limited's latest turnover from July 2023 is £2.8 million and the company has net assets of £1. According to their latest financial statements, Mkc Commercial Limited has 146 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021
Turnover2,793,5521,366,648164,916
Other Income Or Grants000
Cost Of Sales2,793,5521,366,648164,916
Gross Profit000
Admin Expenses000
Operating Profit000
Interest Payable000
Interest Receivable000
Pre-Tax Profit000
Tax000
Profit After Tax000
Dividends Paid000
Retained Profit000
Employee Costs7,740,3252,511,3910
Number Of Employees1465018
EBITDA*000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021
Tangible Assets000
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets000
Stock & work in progress000
Trade Debtors000
Group Debtors111
Misc Debtors000
Cash000
misc current assets000
total current assets111
total assets111
Bank overdraft000
Bank loan000
Trade Creditors 000
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities000
total current liabilities000
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities000
net assets111
total shareholders funds111
Jul 2023Jul 2022Jul 2021
Operating Activities
Operating Profit000
Depreciation000
Amortisation000
Tax000
Stock000
Debtors001
Creditors000
Accruals and Deferred Income000
Deferred Taxes & Provisions000
Cash flow from operations00-1
Investing Activities
capital expenditure000
Change in Investments000
cash flow from investments000
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue001
interest000
cash flow from financing001
cash and cash equivalents
cash000
overdraft000
change in cash000

mkc commercial limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Mkc Commercial Limited Competitor Analysis

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Perform a competitor analysis for mkc commercial limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in MK3 area or any other competitors across 12 key performance metrics.

mkc commercial limited Ownership

MKC COMMERCIAL LIMITED group structure

Mkc Commercial Limited has no subsidiary companies.

Ultimate parent company

MKC COMMERCIAL LIMITED

12581610

MKC COMMERCIAL LIMITED Shareholders

milton keynes college 100%

mkc commercial limited directors

Mkc Commercial Limited currently has 7 directors. The longest serving directors include Ms Imelda Galvin (May 2020) and Dr Julie Mills (May 2020).

officercountryagestartendrole
Ms Imelda GalvinUnited Kingdom63 years May 2020- Director
Dr Julie MillsUnited Kingdom59 years May 2020- Director
Mr Manish VermaEngland53 years Dec 2021- Director
Ms Balvinder ParmarUnited Kingdom61 years Dec 2021- Director
Mrs Sally AlexanderEngland61 years Aug 2022- Director
Mr Mateusz GotkowskiUnited Kingdom35 years Feb 2024- Director
Mr Mark FellUnited Kingdom42 years Dec 2024- Director

P&L

July 2023

turnover

2.8m

+104%

operating profit

0

0%

gross margin

0%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

1

0%

total assets

1

0%

cash

0

0%

net assets

Total assets minus all liabilities

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mkc commercial limited company details

company number

12581610

Type

Private limited with Share Capital

industry

78300 - Other human resources provision

incorporation date

May 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

July 2023

previous names

N/A

accountant

-

auditor

BUZZACOTT LLP

address

milton keynes college, bletchley campus, milton keynes, MK3 6DR

Bank

-

Legal Advisor

-

mkc commercial 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 mkc commercial limited.

mkc commercial 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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mkc commercial limited Companies House Filings - See Documents

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