mystery packet co ltd
mystery packet co ltd Company Information
Company Number
NI019091
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.
Directors
Shareholders
mr ian robert morrow
Group Structure
View All
Contact
Registered Address
34 dufferin avenue, bangor, BT20 3AA
Website
-mystery packet co ltd Estimated Valuation
Pomanda estimates the enterprise value of MYSTERY PACKET CO LTD at £209.5k based on a Turnover of £86.2k and 2.43x industry multiple (adjusted for size and gross margin).
mystery packet co ltd Estimated Valuation
Pomanda estimates the enterprise value of MYSTERY PACKET CO LTD at £0 based on an EBITDA of £0 and a 5.15x industry multiple (adjusted for size and gross margin).
mystery packet co ltd Estimated Valuation
Pomanda estimates the enterprise value of MYSTERY PACKET CO LTD at £106.7k based on Net Assets of £67.4k and 1.58x industry multiple (adjusted for liquidity).
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Mystery Packet Co Ltd Overview
Mystery Packet Co Ltd is a live company located in bangor, BT20 3AA with a Companies House number of NI019091. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 1986, it's largest shareholder is mr ian robert morrow with a 100% stake. Mystery Packet Co Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £86.2k with healthy growth in recent years.
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Mystery Packet Co Ltd Health Check
Pomanda's financial health check has awarded Mystery Packet Co Ltd 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
2 Strong
1 Regular
5 Weak
Size
annual sales of £86.2k, make it smaller than the average company (£933.9k)
- Mystery Packet Co Ltd
£933.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (4.9%)
- Mystery Packet Co Ltd
4.9% - Industry AVG
Production
with a gross margin of 34.4%, this company has a higher cost of product (76.3%)
- Mystery Packet Co Ltd
76.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Mystery Packet Co Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Mystery Packet Co Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
- Mystery Packet Co Ltd
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £86.2k, this is less efficient (£182.2k)
- Mystery Packet Co Ltd
£182.2k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (30 days)
- Mystery Packet Co Ltd
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Mystery Packet Co Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mystery Packet Co Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mystery Packet Co Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.7%, this is a lower level of debt than the average (64.3%)
0.7% - Mystery Packet Co Ltd
64.3% - Industry AVG
MYSTERY PACKET CO LTD financials
Mystery Packet Co Ltd's latest turnover from March 2024 is estimated at £86.2 thousand and the company has net assets of £67.4 thousand. According to their latest financial statements, we estimate that Mystery Packet Co Ltd 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 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,958 | 6,042 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | |||||||||||||
| Interest Receivable | 0 | 0 | |||||||||||||
| Pre-Tax Profit | 3,466 | 3,292 | |||||||||||||
| Tax | -693 | -658 | |||||||||||||
| Profit After Tax | 2,773 | 2,634 | |||||||||||||
| Dividends Paid | 0 | 0 | |||||||||||||
| Retained Profit | 2,773 | 2,634 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 52,330 | 52,330 | 52,330 | 52,330 | 52,330 | 52,330 | 175,115 | 175,115 | 175,115 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175,115 | 175,115 | 175,115 | 175,115 | 175,115 | 175,115 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,220 | 15,220 |
| Total Fixed Assets | 52,330 | 52,330 | 52,330 | 52,330 | 52,330 | 52,330 | 175,115 | 175,115 | 175,115 | 175,115 | 175,115 | 175,115 | 175,115 | 190,335 | 190,335 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 15,523 | 16,156 | 16,156 | 16,237 | 19,314 | 26,388 | 15,955 | 15,838 | 16,003 | 15,220 | 15,220 | 15,220 | 15,220 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 364 | 650 | 134 | 1,434 | 87 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,523 | 16,156 | 16,156 | 16,237 | 19,314 | 26,388 | 15,955 | 15,838 | 16,003 | 15,786 | 15,584 | 15,870 | 15,354 | 1,434 | 87 |
| total assets | 67,853 | 68,486 | 68,486 | 68,567 | 71,644 | 78,718 | 191,070 | 190,953 | 191,118 | 190,901 | 190,699 | 190,985 | 190,469 | 191,769 | 190,422 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 633 | 633 | 153 | 1,506 | 3,497 | 63,255 | 42,260 | 79,557 | 82,113 | 84,545 | 81,510 | 59,351 | 35,602 | 4,990 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 633 | 633 | 153 | 1,506 | 3,497 | 63,255 | 42,260 | 79,557 | 82,113 | 84,545 | 81,510 | 59,351 | 35,602 | 4,990 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 480 | 480 | 480 | 480 | 448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 35,382 | 45,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 480 | 480 | 480 | 480 | 448 | 0 | 35,382 | 45,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 480 | 1,113 | 1,113 | 633 | 1,954 | 3,497 | 98,637 | 87,484 | 79,557 | 82,113 | 84,545 | 81,510 | 59,351 | 35,602 | 4,990 |
| net assets | 67,373 | 67,373 | 67,373 | 67,934 | 69,690 | 75,221 | 92,433 | 103,469 | 111,561 | 108,788 | 106,154 | 109,475 | 131,118 | 156,167 | 185,432 |
| total shareholders funds | 67,373 | 67,373 | 67,373 | 67,934 | 69,690 | 75,221 | 92,433 | 103,469 | 111,561 | 108,788 | 106,154 | 109,475 | 131,118 | 156,167 | 185,432 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | -693 | -658 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -633 | 0 | -81 | -3,077 | -7,074 | 10,433 | 117 | -165 | 783 | 0 | 0 | 0 | 0 | 0 | 15,220 |
| Creditors | -633 | 0 | 480 | -1,353 | -1,991 | -59,758 | 20,995 | -37,297 | -2,556 | -2,432 | 3,035 | 22,159 | 23,749 | 30,612 | 4,990 |
| Accruals and Deferred Income | 0 | 0 | 0 | 32 | 448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -175,115 | 0 | 0 | 0 | 0 | 0 | 175,115 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -35,382 | -9,842 | 45,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | |||||||||||||
| cash flow from financing | 0 | 0 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -566 | 202 | -286 | 516 | -1,300 | 1,347 | 87 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -566 | 202 | -286 | 516 | -1,300 | 1,347 | 87 |
mystery packet co ltd Credit Report and Business Information
Mystery Packet Co Ltd Competitor Analysis
Perform a competitor analysis for mystery packet co ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BT20 area or any other competitors across 12 key performance metrics.
mystery packet co ltd Ownership
MYSTERY PACKET CO LTD group structure
Mystery Packet Co Ltd has no subsidiary companies.
Ultimate parent company
MYSTERY PACKET CO LTD
NI019091
mystery packet co ltd directors
Mystery Packet Co Ltd currently has 1 director, Mr Ian Morrow serving since Feb 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Morrow | Northern Ireland | 84 years | Feb 2013 | - | Director |
P&L
March 2024turnover
86.2k
+43%
operating profit
0
0%
gross margin
34.5%
+5.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
67.4k
0%
total assets
67.9k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
mystery packet co ltd company details
company number
NI019091
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.
incorporation date
January 1986
age
38
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
nu print fabric converters limited (August 2000)
accountant
HAMILTON MORRIS WAUGH
auditor
-
address
34 dufferin avenue, bangor, BT20 3AA
Bank
-
Legal Advisor
-
mystery packet co ltd 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 found 6 charges/mortgages relating to mystery packet co ltd. Currently there are 3 open charges and 3 have been satisfied in the past.
mystery packet co ltd Companies House Filings - See Documents
| date | description | view/download |
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