morton house limited
morton house limited Company Information
Company Number
07558711
Website
mortonhouseproperties.co.ukRegistered Address
synergy house fakenham road, morton on the hill, norfolk, NR9 5SP
Industry
Activities of head offices
Telephone
01494601433
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
mrs rhoda lyon 50%
mr daniel lyon 49%
View Allmorton house limited Estimated Valuation
Pomanda estimates the enterprise value of MORTON HOUSE LIMITED at £1m based on a Turnover of £375.4k and 2.79x industry multiple (adjusted for size and gross margin).
morton house limited Estimated Valuation
Pomanda estimates the enterprise value of MORTON HOUSE LIMITED at £0 based on an EBITDA of £-1.7m and a 4.78x industry multiple (adjusted for size and gross margin).
morton house limited Estimated Valuation
Pomanda estimates the enterprise value of MORTON HOUSE LIMITED at £8.7m based on Net Assets of £2.2m and 3.95x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Morton House Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
Morton House Limited Overview
Morton House Limited is a live company located in norfolk, NR9 5SP with a Companies House number of 07558711. It operates in the activities of head offices sector, SIC Code 70100. Founded in March 2011, it's largest shareholder is mrs rhoda lyon with a 50% stake. Morton House Limited is a established, micro sized company, Pomanda has estimated its turnover at £375.4k with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Morton House Limited Health Check
Pomanda's financial health check has awarded Morton House Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £375.4k, make it smaller than the average company (£20.3m)
- Morton House Limited
£20.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (3.1%)
- Morton House Limited
3.1% - Industry AVG
Production
with a gross margin of 33.2%, this company has a comparable cost of product (33.2%)
- Morton House Limited
33.2% - Industry AVG
Profitability
an operating margin of -517.2% make it less profitable than the average company (6%)
- Morton House Limited
6% - Industry AVG
Employees
with 2 employees, this is below the industry average (119)
2 - Morton House Limited
119 - Industry AVG
Pay Structure
on an average salary of £45.8k, the company has an equivalent pay structure (£45.8k)
- Morton House Limited
£45.8k - Industry AVG
Efficiency
resulting in sales per employee of £187.7k, this is equally as efficient (£187.7k)
- Morton House Limited
£187.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Morton House Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Morton House Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Morton House Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (15 weeks)
1 weeks - Morton House Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.8%, this is a lower level of debt than the average (57.4%)
22.8% - Morton House Limited
57.4% - Industry AVG
morton house limited Credit Report and Business Information
Morton House Limited Competitor Analysis
Perform a competitor analysis for morton house limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
morton house limited Ownership
MORTON HOUSE LIMITED group structure
Morton House Limited has 2 subsidiary companies.
Ultimate parent company
MORTON HOUSE LIMITED
07558711
2 subsidiaries
morton house limited directors
Morton House Limited currently has 2 directors. The longest serving directors include Mr Daniel Lyon (Mar 2011) and Mrs Rhoda Lyon (Mar 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Lyon | England | 51 years | Mar 2011 | - | Director |
| Mrs Rhoda Lyon | United Kingdom | 47 years | Mar 2011 | - | Director |
MORTON HOUSE LIMITED financials
Morton House Limited's latest turnover from December 2022 is estimated at £375.4 thousand and the company has net assets of £2.2 million. According to their latest financial statements, Morton House Limited has 2 employees and maintains cash reserves of £21.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Feb 2021 | Dec 2019 | Dec 2018 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Feb 2021 | Dec 2019 | Dec 2018 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,596,473 | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,674,258 | 1,889,731 | 445,758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 344,751 | 2,821,639 | 2,845,462 | 2,344,192 | 1,869,942 | 1,426,161 | 1,607,071 | 0 | 1,268,506 | 841,395 | 565,594 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,019,009 | 4,711,370 | 3,291,220 | 2,344,192 | 1,869,942 | 1,426,161 | 1,607,071 | 1,596,473 | 1,268,506 | 841,395 | 565,594 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 1,255,689 | 923 | 923 | 0 | 0 | 0 | 0 |
| Group Debtors | 292,130 | 307,255 | 307,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 505,896 | 873,820 | 688,063 | 1,155,591 | 233,349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 21,921 | 34,757 | 25,251 | 301,965 | 1,302,363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 819,947 | 1,215,832 | 1,020,569 | 1,457,556 | 1,535,712 | 1,255,689 | 923 | 923 | 0 | 0 | 0 | 0 |
| total assets | 2,838,956 | 5,927,202 | 4,311,789 | 3,801,748 | 3,405,654 | 2,681,850 | 1,607,994 | 1,597,396 | 1,268,506 | 841,395 | 565,594 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 267,836 | 87,097 | 281,514 | 279,723 | 351,578 | 366,005 | 0 |
| Group/Directors Accounts | 555,195 | 1,695,632 | 19,524 | 0 | 636,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 93,033 | 100,351 | 155,315 | 165,492 | 384,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 648,228 | 1,795,983 | 174,839 | 165,492 | 1,021,031 | 267,836 | 87,097 | 281,514 | 279,723 | 351,578 | 366,005 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,080 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,080 | 0 | 0 | 0 | 0 |
| total liabilities | 648,228 | 1,795,983 | 174,839 | 165,492 | 1,021,031 | 267,836 | 87,097 | 282,594 | 279,723 | 351,578 | 366,005 | 0 |
| net assets | 2,190,728 | 4,131,219 | 4,136,950 | 3,636,256 | 2,384,623 | 2,414,014 | 1,520,897 | 1,314,802 | 988,783 | 489,817 | 199,589 | 0 |
| total shareholders funds | 2,190,728 | 4,131,219 | 4,136,950 | 3,636,256 | 2,384,623 | 2,414,014 | 1,520,897 | 1,314,802 | 988,783 | 489,817 | 199,589 | 0 |
| Dec 2022 | Dec 2021 | Feb 2021 | Dec 2019 | Dec 2018 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 215,473 | 215,473 | 445,758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -383,049 | 1,181,075 | 995,318 | 922,242 | 232,426 | 1,254,766 | 0 | 923 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | -87,097 | 180,739 | -194,417 | 1,791 | -71,855 | -14,427 | 366,005 | 0 |
| Accruals and Deferred Income | -7,318 | 100,351 | 155,315 | -219,216 | 384,708 | 0 | -1,080 | 1,080 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | -2,476,888 | 2,821,639 | 2,845,462 | 474,250 | 262,871 | -180,910 | 1,607,071 | -1,268,506 | 427,111 | 275,801 | 565,594 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -1,140,437 | 1,695,632 | 19,524 | -636,323 | 636,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -12,836 | 34,757 | 25,251 | -1,000,398 | 1,302,363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -12,836 | 34,757 | 25,251 | -1,000,398 | 1,302,363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
December 2022turnover
375.4k
+14%
operating profit
-1.9m
0%
gross margin
33.3%
+1.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2.2m
-0.47%
total assets
2.8m
-0.52%
cash
21.9k
-0.37%
net assets
Total assets minus all liabilities
morton house limited company details
company number
07558711
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
March 2011
age
13
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
synergy house fakenham road, morton on the hill, norfolk, NR9 5SP
last accounts submitted
December 2022
morton house 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 morton house limited.
morton house limited Companies House Filings - See Documents
| date | description | view/download |
|---|
