mortgage marketing forum limitedEstimated Valuation
£166.8k
Pomanda estimates the enterprise value of MORTGAGE MARKETING FORUM LIMITED at £166.8k based on a Turnover of £107.4k and 1.55x industry multiple (adjusted for size and gross margin).
mortgage marketing forum limitedEstimated Valuation
£3.1k
Pomanda estimates the enterprise value of MORTGAGE MARKETING FORUM LIMITED at £3.1k based on an EBITDA of £464 and a 6.57x industry multiple (adjusted for size and gross margin).
mortgage marketing forum limitedEstimated Valuation
£709
Pomanda estimates the enterprise value of MORTGAGE MARKETING FORUM LIMITED at £709 based on Net Assets of £197 and 3.6x industry multiple (adjusted for liquidity).
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Mortgage Marketing Forum LimitedOverview
Mortgage Marketing Forum Limited is a live company located in london, E1 6PX with a Companies House number of 13524321. It operates in the activities of mortgage finance companies sector, SIC Code 64922. Founded in July 2021, it's largest shareholder is
grey matter marketing solutions ltd
with a 100% stake. Mortgage Marketing Forum Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£107.4k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Mortgage Marketing Forum Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £109.7k, make it smaller than the average company (£5m)
£109.7k - Mortgage Marketing Forum Limited
£5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Mortgage Marketing Forum Limited
- - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
37.9% - Mortgage Marketing Forum Limited
37.9% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (16.1%)
0.4% - Mortgage Marketing Forum Limited
16.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Mortgage Marketing Forum Limited
12 - Industry AVG
Pay Structure
on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)
£49.4k - Mortgage Marketing Forum Limited
£49.4k - Industry AVG
Efficiency
resulting in sales per employee of £109.7k, this is less efficient (£177.7k)
£109.7k - Mortgage Marketing Forum Limited
£177.7k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (40 days)
8 days - Mortgage Marketing Forum Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (10 days)
3 days - Mortgage Marketing Forum Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mortgage Marketing Forum Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 45 weeks, this is more cash available to meet short term requirements (27 weeks)
45 weeks - Mortgage Marketing Forum Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.4%, this is a similar level of debt than the average (91.3%)
99.4% - Mortgage Marketing Forum Limited
91.3% - Industry AVG
MORTGAGE MARKETING FORUM LIMITED financials
EXPORT
Mortgage Marketing Forum Limited's latest turnover from November 2023 is estimated at £107.4 thousand and the company has net assets of £197. According to their latest financial statements, Mortgage Marketing Forum Limited has 1 employee and maintains cash reserves of £20.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Jul 2023
Jul 2022
Turnover
107,378
109,740
297,342
Other Income Or Grants
Cost Of Sales
74,276
68,141
162,425
Gross Profit
33,102
41,599
134,917
Admin Expenses
32,637
41,169
135,643
Operating Profit
465
430
-726
Interest Payable
Interest Receivable
610
550
18
Pre-Tax Profit
1,075
980
-708
Tax
-269
-245
Profit After Tax
806
735
-708
Dividends Paid
Retained Profit
806
735
-708
Employee Costs
47,067
49,438
168,299
Number Of Employees
1
1
3
EBITDA*
465
430
-726
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Jul 2023
Jul 2022
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
4,284
2,616
3,000
Group Debtors
Misc Debtors
180
2,723
Cash
20,348
19,100
2,887
misc current assets
total current assets
24,632
21,896
8,610
total assets
24,632
21,896
8,610
Bank overdraft
Bank loan
Trade Creditors
11
642
Group/Directors Accounts
18,171
16,569
219
other short term finances
hp & lease commitments
other current liabilities
6,253
4,559
9,000
total current liabilities
24,435
21,770
9,219
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
24,435
21,770
9,219
net assets
197
126
-609
total shareholders funds
197
126
-609
Nov 2023
Jul 2023
Jul 2022
Operating Activities
Operating Profit
465
430
-726
Depreciation
Amortisation
Tax
-269
-245
Stock
Debtors
-1,439
-2,927
5,723
Creditors
11
642
Accruals and Deferred Income
-2,747
-4,441
9,000
Deferred Taxes & Provisions
Cash flow from operations
-1,101
-687
2,551
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
17,952
16,350
219
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
99
interest
610
550
18
cash flow from financing
18,562
16,900
336
cash and cash equivalents
cash
17,461
16,213
2,887
overdraft
change in cash
17,461
16,213
2,887
mortgage marketing forum 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 mortgage marketing forum limited. Get real-time insights into mortgage marketing forum limited's credit score, group structure and payment trends.
Mortgage Marketing Forum Limited Competitor Analysis
Perform a competitor analysis for mortgage marketing forum limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in E 1 area or any other competitors across 12 key performance metrics.
mortgage marketing forum limited Ownership
MORTGAGE MARKETING FORUM LIMITED group structure
Mortgage Marketing Forum Limited has no subsidiary companies.
The sole shareholder of Mortgage Marketing Forum Limited is Grey Matter Marketing Solutions Ltd.
grey matter marketing solutions ltd
100%
mortgage marketing forum limited directors
Mortgage Marketing Forum Limited currently has 3 directors.
The longest serving directors include
Mr Jeffrey Knight (Jul 2021) and
Mr Matthew Smith (Dec 2023).
mortgage marketing forum 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 mortgage marketing forum limited.
mortgage marketing forum 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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mortgage marketing forum limitedCompanies House Filings - See Documents
