moonflower limited

moonflower limited Company Information

Share MOONFLOWER LIMITED
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StartupMicro

Company Number

13810716

Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

 

Shareholders

mehrooz zaffer

aneesa zaffer

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Group Structure

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Contact

Registered Address

383 pinner road, harrow, HA1 4HN

Website

-

moonflower limited Estimated Valuation

£323.5k

Pomanda estimates the enterprise value of MOONFLOWER LIMITED at £323.5k based on a Turnover of £380.5k and 0.85x industry multiple (adjusted for size and gross margin).

moonflower limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MOONFLOWER LIMITED at £0 based on an EBITDA of £-1.4k and a 3.62x industry multiple (adjusted for size and gross margin).

moonflower limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MOONFLOWER LIMITED at £0 based on Net Assets of £-3.6k and 1.26x industry multiple (adjusted for liquidity).

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Moonflower Limited Overview

Moonflower Limited is a live company located in harrow, HA1 4HN with a Companies House number of 13810716. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in December 2021, it's largest shareholder is mehrooz zaffer with a 25% stake. Moonflower Limited is a startup, micro sized company, Pomanda has estimated its turnover at £380.5k with unknown growth in recent years.

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Moonflower Limited Health Check

Pomanda's financial health check has awarded Moonflower Limited a 2 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 Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £380.5k, make it smaller than the average company (£19.7m)

£380.5k - Moonflower Limited

£19.7m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Moonflower Limited

- - Industry AVG

production

Production

with a gross margin of 20.9%, this company has a higher cost of product (34.9%)

20.9% - Moonflower Limited

34.9% - Industry AVG

profitability

Profitability

an operating margin of -0.4% make it less profitable than the average company (4.7%)

-0.4% - Moonflower Limited

4.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (107)

2 - Moonflower Limited

107 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)

£44.9k - Moonflower Limited

£44.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £190.3k, this is equally as efficient (£194.8k)

£190.3k - Moonflower Limited

£194.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 15 days, this is earlier than average (45 days)

15 days - Moonflower Limited

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 370 days, this is slower than average (43 days)

370 days - Moonflower Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Moonflower Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Moonflower Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 101.2%, this is a higher level of debt than the average (68.6%)

101.2% - Moonflower Limited

68.6% - Industry AVG

MOONFLOWER LIMITED financials

EXPORTms excel logo

Moonflower Limited's latest turnover from March 2024 is estimated at £380.5 thousand and the company has net assets of -£3.6 thousand. According to their latest financial statements, Moonflower Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023
Turnover380,547261,842
Other Income Or Grants00
Cost Of Sales300,947207,554
Gross Profit79,60054,288
Admin Expenses81,01556,522
Operating Profit-1,415-2,234
Interest Payable00
Interest Receivable00
Pre-Tax Profit-1,415-2,234
Tax00
Profit After Tax-1,415-2,234
Dividends Paid00
Retained Profit-1,415-2,234
Employee Costs89,83583,485
Number Of Employees22
EBITDA*-1,415-2,234

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023
Tangible Assets285,912182,059
Intangible Assets00
Investments & Other00
Debtors (Due After 1 year)00
Total Fixed Assets285,912182,059
Stock & work in progress00
Trade Debtors15,96516,952
Group Debtors00
Misc Debtors00
Cash00
misc current assets00
total current assets15,96516,952
total assets301,877199,011
Bank overdraft00
Bank loan00
Trade Creditors 305,526201,245
Group/Directors Accounts00
other short term finances00
hp & lease commitments00
other current liabilities00
total current liabilities305,526201,245
loans00
hp & lease commitments00
Accruals and Deferred Income00
other liabilities00
provisions00
total long term liabilities00
total liabilities305,526201,245
net assets-3,649-2,234
total shareholders funds-3,649-2,234
Mar 2024Mar 2023
Operating Activities
Operating Profit-1,415-2,234
Depreciation00
Amortisation00
Tax00
Stock00
Debtors-98716,952
Creditors104,281201,245
Accruals and Deferred Income00
Deferred Taxes & Provisions00
Cash flow from operations103,853182,059
Investing Activities
capital expenditure-103,853-182,059
Change in Investments00
cash flow from investments-103,853-182,059
Financing Activities
Bank loans00
Group/Directors Accounts00
Other Short Term Loans 00
Long term loans00
Hire Purchase and Lease Commitments00
other long term liabilities00
share issue00
interest00
cash flow from financing00
cash and cash equivalents
cash00
overdraft00
change in cash00

moonflower 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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Moonflower Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for moonflower limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in HA1 area or any other competitors across 12 key performance metrics.

moonflower limited Ownership

MOONFLOWER LIMITED group structure

Moonflower Limited has no subsidiary companies.

Ultimate parent company

MOONFLOWER LIMITED

13810716

MOONFLOWER LIMITED Shareholders

mehrooz zaffer 25%
aneesa zaffer 25%
mohammed zaffer 25%
ruhaan zaffer 25%

moonflower limited directors

Moonflower Limited currently has 2 directors. The longest serving directors include Mrs Mehrooz Zaffer (Dec 2021) and Mr Mohammed Zaffer (Dec 2021).

officercountryagestartendrole
Mrs Mehrooz ZafferUnited Kingdom53 years Dec 2021- Director
Mr Mohammed Zaffer55 years Dec 2021- Director

P&L

March 2024

turnover

380.5k

+45%

operating profit

-1.4k

0%

gross margin

21%

+0.89%

turnover

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

Balance Sheet

March 2024

net assets

-3.6k

+0.63%

total assets

301.9k

+0.52%

cash

0

0%

net assets

Total assets minus all liabilities

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Similar companies unavailable for this selection

moonflower limited company details

company number

13810716

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

December 2021

age

3

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

383 pinner road, harrow, HA1 4HN

Bank

-

Legal Advisor

-

moonflower 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 moonflower limited.

moonflower 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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moonflower limited Companies House Filings - See Documents

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