Multi Resource Marketing Limited in Market Harborough, LE16 9NR

Description

Data updated on: 01-11-2023

The enterprise known as Multi Resource Marketing was founded on 31st March 2003 as a Private Limited Company. The company's head office could be gotten hold of in Market Harborough on Barberton House, Farndon Road. In case you need to contact this business by post, the postal code is LE16 9NR. The official registration number for Multi Resource Marketing Limited is 04716827. This company debuted under the name Bankteam, but for the last 21 years has been on the market under the name Multi Resource Marketing Limited. The company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Multi Resource Marketing Ltd reported its latest accounts for the financial year up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-03-31.

With 14 recruitment offers since 3rd July 2014, Multi Resource Marketing has been among the most active employers on the job market. Most recently, it was seeking candidates in Market Harborough. They employ employees on such posts as for example: Operative, Business Development Executive and Sales Executive - basic salary £17-24k with OTE £22-30k.

4 transactions have been registered in 2010 with a sum total of £8,653. In 2009 there was a similar number of transactions (exactly 18) that added up to £142,898. Cooperation with the Department for Transport council covered the following areas: Storage & Distribution.

Our info about this specific firm's personnel indicates the existence of five directors: Marc R., Michael W., Daniel S. and 2 other members of the Management Board who might be found within the Company Staff section of our website who became a part of the team on 1st October 2018, 17th October 2016 and 3rd June 2003. Furthermore, the managing director's assignments are often aided with by a secretary - Neil R., who was officially appointed by this specific firm on 3rd June 2003.

Previous company's names
Multi Resource Marketing Limited 2003-07-14
Bankteam Limited 2003-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 992 995	1 433 362	1 384 564	2 345 235	1 819 396	1 029 962	1 128 896
Current Assets	6 297 611	5 485 896	5 730 200	6 320 705	6 130 183	5 464 820	5 723 592
Debtors	4 304 616	4 052 534	4 345 636	3 975 470	4 310 787	4 434 858	4 594 696
Net Assets Liabilities				2 596 060	2 227 556	2 192 285	2 396 123
Other Debtors	426	199				400
Property Plant Equipment	8 476	17 617	41 885	37 453	24 624	21 108	26 230

Other Financial Data
Audit Fees Expenses			13 300	13 300	13 500	14 000	15 000
Total Fees To Auditors			13 300
Amount Specific Advance Or Credit Directors			150 000
Amount Specific Advance Or Credit Made In Period Directors			150 000	50 000
Company Contributions To Money Purchase Plans Directors	21 149	19 464	24 939	21 310	19 835	15 530	4 907
Director Remuneration	175 762	175 232	245 205	272 974	257 586	235 864	223 668
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4	5	5	4	4	1
Amount Specific Advance Or Credit Repaid In Period Directors				200 000
Accrued Liabilities Deferred Income	507 196	623 947	775 937	1 215 836	1 115 178	914 885	1 142 126
Accumulated Amortisation Impairment Intangible Assets	700 000	700 000	700 000	700 000	700 000	700 000
Accumulated Depreciation Impairment Property Plant Equipment	611 153	616 964	631 071	651 991	674 376	693 067	706 708
Administrative Expenses	1 333 146	1 461 086	1 333 584	1 473 001	1 275 682	1 270 652	1 379 998
Amounts Owed By Group Undertakings	2 231 323	2 735 668	2 735 738	2 565 665	2 735 560	2 735 688	2 735 558
Amounts Owed To Group Undertakings	420 000
Applicable Tax Rate	20	19	19	19	19	19	21
Average Number Employees During Period	89	90	87	85	69	66	58
Bank Borrowings					45 455	45 455	149 265
Bank Borrowings Overdrafts					195 968	142 128	103 810
Cash Cash Equivalents Cash Flow Value	1 992 995		1 384 564	2 345 235	1 819 396	1 029 962
Corporation Tax Payable	76 555	77 243	84 352	173 909	103 235	57 825	69 870
Cost Sales	2 702 355	2 436 334	2 414 509	2 894 123	2 931 240	3 079 562	3 124 989
Creditors	3 291 775	3 037 078	2 935 961	3 762 098	200 513	142 128	103 810
Current Tax For Period	76 555	77 243	84 352	90 808	103 235	57 825	69 870
Depreciation Amortisation Expense	5 584	5 811	14 107	20 920	22 385	18 691	16 391
Depreciation Expense Property Plant Equipment	5 584	5 811	14 107	20 920	22 385	18 691	16 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 750
Disposals Property Plant Equipment							2 750
Dividends Paid		900 000		620 000	800 000	270 000	90 000
Dividends Paid Classified As Financing Activities		-900 000		-620 000	-800 000	-270 000	-90 000
Dividends Paid On Shares Interim		900 000		620 000	800 000	270 000	90 000
Fixed Assets	8 476	17 617	41 885	37 453	24 624	21 108	26 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases	275 500	73 208	280 500	210 708	144 000	291 500	294 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	278 781	-255 385	-108 226	736 580	-10 141	-529 941	86 459
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	761 657	252 082	-143 102	220 166	-335 317	-123 943	-159 968
Gain Loss On Disposal Assets Income Statement Subtotal							260
Gain Loss On Disposals Property Plant Equipment							260
Gross Profit Loss	1 722 061	1 890 452	1 786 449	1 876 184	1 743 115	1 563 165	1 758 084
Income Taxes Paid Refund Classified As Operating Activities	-61 239	-76 555	-77 243	-1 251	-173 909	-103 235	-57 825
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	1 368 198	-559 633	-48 798	960 671	-525 839	-789 434	98 934
Increase From Depreciation Charge For Year Property Plant Equipment		5 811	14 107	20 920	22 385	18 691	16 391
Intangible Assets Gross Cost	700 000	700 000	700 000	700 000	700 000	700 000
Interest Expense On Bank Loans Similar Borrowings							14 863
Interest Expense On Bank Overdrafts			546		1 135
Interest Paid Classified As Operating Activities			-546		-1 135		-14 863
Interest Payable Similar Charges Finance Costs			546		1 135		14 863
Key Management Personnel Compensation Total	357 826	366 049	474 409	462 799	442 980	323 516	297 298
Net Cash Flows From Used In Financing Activities		900 000	150 000	470 000	554 032	328 385	128 318
Net Cash Flows From Used In Investing Activities	5 500	14 952	36 653	12 375	9 321	15 134	20 768
Net Cash Flows From Used In Operating Activities	-1 373 698	-355 319	-137 855	-1 443 046	-37 514	445 915	-248 020
Net Cash Generated From Operations	-1 434 937	-431 874	-215 644	-1 444 297	-212 558	342 680	-320 708
Net Current Assets Liabilities	3 005 836	2 448 818	2 794 239	2 558 607	2 403 445	2 313 305	2 473 703
Net Interest Received Paid Classified As Investing Activities			-1 722	-4 113	-235	-41	-485
Number Shares Issued Fully Paid		31 000	31 000	31 000	31 000	31 000	31 000
Operating Profit Loss		429 366	452 865	466 631	535 631	292 513	378 086
Other Creditors	30 672	33 343	8 800	8 048	10 088	8 005	5 435
Other Interest Receivable Similar Income Finance Income			1 722	4 113	235	41	485
Other Taxation Social Security Payable	35 503	39 317	42 719	42 989	42 355	44 628	51 860
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	48 692	50 030	60 582	59 200	55 910	44 143	34 755
Prepayments Accrued Income	159 657	93 779	100 253	199 298	86 555	176 697	115 201
Proceeds From Sales Property Plant Equipment							-260
Profit Loss	312 360	352 123	369 689	379 936	431 496	234 729	293 838
Profit Loss On Ordinary Activities Before Tax	388 915	429 366	454 041	470 744	534 731	292 554	363 708
Property Plant Equipment Gross Cost	619 629	634 581	672 956	689 444	699 000	714 175	732 938
Purchase Property Plant Equipment	-5 500	-14 952	-38 375	-16 488	-9 556	-15 175	-21 513
Repayments Borrowings Classified As Financing Activities					-4 032	-58 385	-38 318
Social Security Costs	104 511	114 075	117 522	119 552	112 680	105 262	116 512
Staff Costs Employee Benefits Expense	1 890 158	1 917 229	1 914 733	1 994 798	1 741 998	1 745 543	1 719 786
Tax Expense Credit Applicable Tax Rate	76 811	81 580	86 268	89 441	101 599	55 585	74 560
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 038	-2 814	-5 294	-3 692	1 979	-400	-1 926
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	782	2 362	3 378	5 059	-343	2 640	-2 764
Tax Tax Credit On Profit Or Loss On Ordinary Activities	76 555	77 243	84 352	90 808	103 235	57 825	69 870
Total Additions Including From Business Combinations Property Plant Equipment		14 952	38 375	16 488	9 556	15 175	21 513
Total Assets Less Current Liabilities	3 014 312	2 466 435	2 836 124	2 596 060	2 423 524	2 334 413	2 499 933
Total Operating Lease Payments	270 500	276 378	275 373	282 448	287 778	295 847	286 742
Trade Creditors Trade Payables	2 122 856	2 155 011	1 930 685	2 027 274	2 086 685	1 974 179	1 712 405
Trade Debtors Trade Receivables	1 913 210	1 222 888	1 359 645	1 210 507	1 488 672	1 522 073	1 743 937
Turnover Revenue	4 424 416	4 326 786	4 200 958	4 770 307	4 674 355	4 642 727	4 883 073
Value-added Tax Payable		108 217	93 468	323 742
Wages Salaries	1 736 955	1 753 124	1 736 629	1 816 046	1 573 408	1 596 138	1 568 519
Further Item Operating Income Component Total Other Operating Income				63 448	68 198
Other Operating Income Format1				63 448	68 198
Proceeds From Borrowings Classified As Financing Activities					-250 000

Role: Corporate Nominee Secretary

Appointed: 31 March 2003

Resigned: 03 June 2003

Address: London, WC1B 4ET

Latest update: 27 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 31 March 2003

Resigned: 03 June 2003

Address: London, WC1B 4ET

Latest update: 27 March 2024

People with significant control

The companies that control this firm include: Multi Resource Marketing (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Market Harborough at Farndon Road, LE16 9NR, Leicestershire and was registered as a PSC under the registration number 10404224.

Multi Resource Marketing (Holdings) Limited

Address: Barberton House Farndon Road, Market Harborough, Leicestershire, LE16 9NR, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House - England And Wales

Registration number 10404224

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter K.

Notified on 17 October 2016

Ceased on 29 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Production Team Leader in Market Harborough, posted on Thursday 15th March 2018
Region / City	Midlands, Market Harborough
Industry	Business services - other
Job type	full time
Career level	experienced (non-managerial)


Purchase ledger Clerk in Market Harborough, posted on Wednesday 1st November 2017
Region / City	Midlands, Market Harborough
Industry	Business services - other
Salary	From £7.05 to £7.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Web Developer in Market Harborough, posted on Thursday 24th August 2017
Region / City	Midlands, Market Harborough
Industry	Business services - other
Salary	From £18000.00 to £20000.00 per year
Job type	full time
Career level	higher education students and graduates
Education level	a HND/HNC or equivalent


Site Services Controller in Market Harborough, posted on Tuesday 21st February 2017
Region / City	Midlands, Market Harborough
Industry	Business services - other
Salary	From £14000.00 to £15000.00 per month
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


.Net Web Developer in Market Harborough, posted on Tuesday 14th June 2016
Region / City	Market Harborough
Salary	From £18000.00 to £24000.00 per year
Job type	permanent
Expiration date	Wednesday 27th July 2016


Purchase ledger Clerk - maternity cover - part time in Market Harborough, posted on Friday 10th June 2016
Region / City	Midlands, Market Harborough
Industry	Business services - other
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Part Time Sales Ledger/ Credit control in Market Harborough, posted on Friday 10th June 2016
Region / City	Midlands, Market Harborough
Industry	Business services - other
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Sales ledger / Credit control - Ideal first office job / college leaver in Market Harborough, posted on Friday 10th June 2016
Region / City	Midlands, Market Harborough
Industry	Business services - other
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent


Analyst Programmer in Market Harborough, posted on Friday 20th November 2015
Region / City	Midlands, Market Harborough
Industry	Business services - other
Salary	£30000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	IT001


Account Executive in Market Harborough, posted on Friday 20th November 2015
Region / City	Midlands, Market Harborough
Industry	Business services - other
Salary	From £12200.00 to £12700.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	CS001

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Department for Transport	4	£ 8 653.40
2010-02-11	2000029474		£ 3 914.85	Storage & Distribution
2010-02-15	2000030063		£ 2 687.50	Storage & Distribution
2010-04-23	2000001764		£ 1 400.78	Storage & Distribution
2009	Department for Transport	18	£ 142 898.41
2009-10-12	2000017417		£ 27 510.60	Storage & Distribution
2009-12-18	2000024712		£ 24 543.27	Storage & Distribution
2009-08-18	2000013063		£ 20 324.03	Storage & Distribution

Multi Resource Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc R.

Michael W.

Daniel S.

Neil R.

Neil R.

Peter K.

Gerritt V.

Didier C.

Olivier M.

Daniel S.

Mary P.

Michael W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Multi Resource Marketing (Holdings) Limited

Peter K.

Accounts Documents

Jobs and Vacancies at Multi Resource Marketing Ltd

Company filings

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