emcor group (uk) plc
emcor group (uk) plc Company Information
Company Number
00806888
Next Accounts
Jun 2025
Shareholders
emcor (uk) ltd
emcor group inc.
Group Structure
View All
Industry
Combined facilities support activities
+2Registered Address
1 the crescent, surbiton, surrey, KT6 4BN
Website
www.emcoruk.comemcor group (uk) plc Estimated Valuation
Pomanda estimates the enterprise value of EMCOR GROUP (UK) PLC at £255.7m based on a Turnover of £350.9m and 0.73x industry multiple (adjusted for size and gross margin).
emcor group (uk) plc Estimated Valuation
Pomanda estimates the enterprise value of EMCOR GROUP (UK) PLC at £151.6m based on an EBITDA of £22.5m and a 6.75x industry multiple (adjusted for size and gross margin).
emcor group (uk) plc Estimated Valuation
Pomanda estimates the enterprise value of EMCOR GROUP (UK) PLC at £276.1m based on Net Assets of £109.6m and 2.52x industry multiple (adjusted for liquidity).
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Emcor Group (uk) Plc Overview
Emcor Group (uk) Plc is a live company located in surrey, KT6 4BN with a Companies House number of 00806888. It operates in the electrical installation sector, SIC Code 43210. Founded in May 1964, it's largest shareholder is emcor (uk) ltd with a 100% stake. Emcor Group (uk) Plc is a mature, mega sized company, Pomanda has estimated its turnover at £350.9m with low growth in recent years.
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Emcor Group (uk) Plc Health Check
Pomanda's financial health check has awarded Emcor Group (Uk) Plc a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £350.9m, make it larger than the average company (£5m)
£350.9m - Emcor Group (uk) Plc
£5m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (8.6%)
2% - Emcor Group (uk) Plc
8.6% - Industry AVG
Production
with a gross margin of 13.1%, this company has a higher cost of product (24.6%)
13.1% - Emcor Group (uk) Plc
24.6% - Industry AVG
Profitability
an operating margin of 5.7% make it as profitable than the average company (5.5%)
5.7% - Emcor Group (uk) Plc
5.5% - Industry AVG
Employees
with 3241 employees, this is above the industry average (74)
3241 - Emcor Group (uk) Plc
74 - Industry AVG
Pay Structure
on an average salary of £43.3k, the company has an equivalent pay structure (£37.5k)
£43.3k - Emcor Group (uk) Plc
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £108.3k, this is equally as efficient (£119.5k)
£108.3k - Emcor Group (uk) Plc
£119.5k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (52 days)
65 days - Emcor Group (uk) Plc
52 days - Industry AVG
Creditor Days
its suppliers are paid after 64 days, this is slower than average (36 days)
64 days - Emcor Group (uk) Plc
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Emcor Group (uk) Plc
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 25 weeks, this is more cash available to meet short term requirements (21 weeks)
25 weeks - Emcor Group (uk) Plc
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.1%, this is a lower level of debt than the average (65.6%)
49.1% - Emcor Group (uk) Plc
65.6% - Industry AVG
EMCOR GROUP (UK) PLC financials
Emcor Group (Uk) Plc's latest turnover from December 2023 is £350.9 million and the company has net assets of £109.6 million. According to their latest financial statements, Emcor Group (Uk) Plc has 3,241 employees and maintains cash reserves of £51.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 350,941,000 | 384,993,000 | 371,241,000 | 335,173,000 | 331,264,000 | 319,856,000 | 264,693,000 | 240,625,000 | 249,470,000 | 224,622,000 | 273,708,000 | 339,874,000 | 330,155,000 | 297,724,000 | 320,887,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 304,855,000 | 337,752,000 | 328,710,000 | 301,526,000 | 296,867,000 | 289,278,000 | 237,849,000 | 218,719,000 | 227,324,000 | 202,856,000 | 255,750,000 | 312,579,000 | 302,684,000 | 264,383,000 | 283,767,000 |
| Gross Profit | 46,086,000 | 47,241,000 | 42,531,000 | 33,647,000 | 34,397,000 | 30,578,000 | 26,844,000 | 21,906,000 | 22,146,000 | 21,766,000 | 17,958,000 | 27,295,000 | 27,471,000 | 33,341,000 | 37,120,000 |
| Admin Expenses | 25,935,000 | 24,486,000 | 22,006,000 | 21,917,000 | 18,320,000 | 18,027,000 | 16,612,000 | 14,235,000 | 22,255,000 | 21,243,000 | 21,291,000 | 17,359,000 | 25,502,000 | ||
| Operating Profit | 20,151,000 | 22,755,000 | 20,525,000 | 8,661,000 | 8,524,000 | 3,879,000 | 5,534,000 | 7,531,000 | -4,297,000 | 6,052,000 | 6,180,000 | 15,982,000 | 11,618,000 | ||
| Interest Payable | 136,000 | 96,000 | 440,000 | 304,000 | 443,000 | 127,000 | 141,000 | 148,000 | 102,000 | 120,000 | 218,000 | 323,000 | 163,000 | 8,671,000 | 7,653,000 |
| Interest Receivable | 3,321,000 | 1,156,000 | 150,000 | 250,000 | 364,000 | 241,000 | 128,000 | 208,000 | 233,000 | 303,000 | 446,000 | 568,000 | 654,000 | 8,821,000 | 7,267,000 |
| Pre-Tax Profit | 24,012,000 | 23,943,000 | 20,235,000 | 15,757,000 | 13,991,000 | 8,134,000 | 7,469,000 | 3,159,000 | 4,579,000 | 6,571,000 | -13,121,000 | 6,675,000 | 6,776,000 | 16,132,000 | 11,232,000 |
| Tax | -5,679,000 | -4,554,000 | -3,848,000 | -2,954,000 | -2,683,000 | -1,571,000 | -1,367,000 | -706,000 | -1,138,000 | -1,367,000 | 1,910,000 | -1,742,000 | -1,864,000 | -4,642,000 | -3,273,000 |
| Profit After Tax | 18,333,000 | 19,389,000 | 16,387,000 | 12,803,000 | 11,308,000 | 6,563,000 | 6,102,000 | 2,453,000 | 3,441,000 | 5,204,000 | -11,211,000 | 4,933,000 | 4,912,000 | 11,490,000 | 7,959,000 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 18,333,000 | 19,389,000 | 16,387,000 | 12,803,000 | 11,308,000 | 6,563,000 | 6,102,000 | 2,453,000 | 3,441,000 | 5,204,000 | -11,211,000 | 4,933,000 | 4,912,000 | 11,490,000 | 7,959,000 |
| Employee Costs | 140,339,000 | 146,180,000 | 148,698,000 | 142,547,000 | 134,613,000 | 125,966,000 | 118,052,000 | 104,133,000 | 101,516,000 | 94,966,000 | 109,275,000 | 121,288,000 | 119,746,000 | 114,839,000 | 119,319,000 |
| Number Of Employees | 3,241 | 3,607 | 4,103 | 4,168 | 4,172 | 4,040 | 3,870 | 3,368 | 3,276 | 2,916 | 3,270 | 3,603 | 3,444 | 3,190 | 3,163 |
| EBITDA* | 22,473,000 | 24,737,000 | 23,094,000 | 11,243,000 | 11,169,000 | 6,511,000 | 7,898,000 | 9,541,000 | -1,459,000 | 7,009,000 | 7,164,000 | 16,708,000 | 12,204,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,785,000 | 8,581,000 | 8,385,000 | 8,633,000 | 7,415,000 | 7,261,000 | 8,680,000 | 9,272,000 | 7,415,000 | 4,428,000 | 5,334,000 | 7,079,000 | 5,534,000 | 2,739,000 | 2,029,000 |
| Intangible Assets | 2,922,000 | 5,000 | 37,000 | 68,000 | |||||||||||
| Investments & Other | 14,906,000 | 13,496,000 | 6,745,000 | 6,656,000 | 6,656,000 | 40,000 | 40,000 | 39,000 | |||||||
| Debtors (Due After 1 year) | 2,189,000 | 1,838,000 | 2,129,000 | ||||||||||||
| Total Fixed Assets | 22,613,000 | 22,077,000 | 15,130,000 | 8,633,000 | 7,415,000 | 7,261,000 | 8,680,000 | 9,272,000 | 7,415,000 | 4,428,000 | 11,990,000 | 13,735,000 | 7,768,000 | 4,654,000 | 4,265,000 |
| Stock & work in progress | 27,000 | 23,000 | 22,000 | ||||||||||||
| Trade Debtors | 62,780,000 | 56,845,000 | 46,620,000 | 72,286,000 | 43,491,000 | 37,040,000 | 36,113,000 | 35,169,000 | 46,305,000 | 43,484,000 | 44,185,000 | 33,383,000 | 76,199,000 | 56,024,000 | 44,084,000 |
| Group Debtors | 16,740,000 | 25,918,000 | 24,512,000 | 21,383,000 | 21,556,000 | 17,106,000 | 30,104,000 | 854,000 | 853,000 | 886,000 | |||||
| Misc Debtors | 7,208,000 | 7,606,000 | 6,354,000 | 11,439,000 | 7,487,000 | 7,881,000 | 11,293,000 | 27,965,000 | 11,733,000 | 14,363,000 | 9,386,000 | 5,777,000 | 6,433,000 | 6,006,000 | 5,085,000 |
| Cash | 51,054,000 | 66,258,000 | 54,787,000 | 44,242,000 | 36,891,000 | 31,735,000 | 18,364,000 | 25,753,000 | 32,988,000 | 31,757,000 | 39,196,000 | 48,901,000 | 49,802,000 | 51,061,000 | 67,603,000 |
| misc current assets | 55,000,000 | 30,000,000 | 30,000,000 | 30,007,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||||||||
| total current assets | 192,782,000 | 186,627,000 | 162,273,000 | 157,974,000 | 124,252,000 | 113,212,000 | 97,876,000 | 88,887,000 | 91,026,000 | 89,604,000 | 92,767,000 | 118,165,000 | 133,315,000 | 113,967,000 | 117,680,000 |
| total assets | 215,395,000 | 208,704,000 | 177,403,000 | 166,607,000 | 131,667,000 | 120,473,000 | 106,556,000 | 98,159,000 | 98,441,000 | 94,032,000 | 104,757,000 | 131,900,000 | 141,083,000 | 118,621,000 | 121,945,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 53,615,000 | 62,578,000 | 80,577,000 | 70,822,000 | 63,463,000 | 45,600,000 | 21,484,000 | 18,165,000 | 22,463,000 | 21,064,000 | 29,253,000 | 39,133,000 | 52,214,000 | 37,925,000 | 28,313,000 |
| Group/Directors Accounts | 25,580,000 | 26,481,000 | 1,604,000 | 1,511,000 | 1,455,000 | 13,439,000 | 9,605,000 | 1,381,000 | 1,359,000 | 1,393,000 | 78,000 | 51,000 | 51,000 | 267,000 | |
| other short term finances | |||||||||||||||
| hp & lease commitments | 567,000 | 393,000 | 474,000 | 576,000 | 794,000 | 1,221,000 | 773,000 | 728,000 | 827,000 | 845,000 | 946,000 | 783,000 | 508,000 | 164,000 | |
| other current liabilities | 24,133,000 | 25,774,000 | 22,328,000 | 35,618,000 | 21,735,000 | 24,007,000 | 39,783,000 | 46,173,000 | 46,055,000 | 43,158,000 | 41,922,000 | 49,318,000 | 55,587,000 | 55,755,000 | 59,012,000 |
| total current liabilities | 103,895,000 | 115,226,000 | 104,983,000 | 108,527,000 | 87,447,000 | 84,267,000 | 71,645,000 | 66,447,000 | 70,704,000 | 66,460,000 | 72,199,000 | 89,234,000 | 108,360,000 | 93,895,000 | 87,592,000 |
| loans | 7,932,000 | 7,901,000 | 1,220,000 | 1,190,000 | 1,161,000 | ||||||||||
| hp & lease commitments | 141,000 | 724,000 | 1,046,000 | 1,238,000 | 673,000 | 1,362,000 | 2,067,000 | 2,123,000 | 1,575,000 | 543,000 | 1,295,000 | 1,950,000 | 1,778,000 | 699,000 | |
| Accruals and Deferred Income | 1,745,000 | 1,436,000 | 1,599,000 | 1,271,000 | 1,269,000 | 1,262,000 | 2,192,000 | 1,022,000 | 1,072,000 | 864,000 | 2,357,000 | 3,764,000 | 3,551,000 | ||
| other liabilities | |||||||||||||||
| provisions | 17,000 | 108,000 | 334,000 | 1,059,000 | 6,045,000 | ||||||||||
| total long term liabilities | 1,886,000 | 2,160,000 | 2,645,000 | 28,657,000 | 13,831,000 | 16,404,000 | 31,398,000 | 43,346,000 | 24,880,000 | 35,017,000 | 36,505,000 | 42,337,000 | 32,101,000 | 15,739,000 | 36,488,000 |
| total liabilities | 105,781,000 | 117,386,000 | 107,628,000 | 137,184,000 | 101,278,000 | 100,671,000 | 103,043,000 | 109,793,000 | 95,584,000 | 101,477,000 | 108,704,000 | 131,571,000 | 140,461,000 | 109,634,000 | 124,080,000 |
| net assets | 109,614,000 | 91,318,000 | 69,775,000 | 29,423,000 | 30,389,000 | 19,802,000 | 3,513,000 | -11,634,000 | 2,857,000 | -7,445,000 | -3,947,000 | 329,000 | 622,000 | 8,987,000 | -2,135,000 |
| total shareholders funds | 109,614,000 | 91,318,000 | 69,775,000 | 29,423,000 | 30,389,000 | 19,802,000 | 3,513,000 | -11,634,000 | 2,857,000 | -7,445,000 | -3,947,000 | 329,000 | 622,000 | 8,987,000 | -2,135,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 20,151,000 | 22,755,000 | 20,525,000 | 8,661,000 | 8,524,000 | 3,879,000 | 5,534,000 | 7,531,000 | -4,297,000 | 6,052,000 | 6,180,000 | 15,982,000 | 11,618,000 | ||
| Depreciation | 2,322,000 | 1,982,000 | 2,569,000 | 2,546,000 | 2,575,000 | 2,582,000 | 2,645,000 | 717,000 | 707,000 | 2,010,000 | 2,838,000 | 952,000 | 952,000 | 695,000 | 560,000 |
| Amortisation | 1,915,000 | 1,657,000 | 5,000 | 32,000 | 31,000 | 26,000 | |||||||||
| Tax | -5,679,000 | -4,554,000 | -3,848,000 | -2,954,000 | -2,683,000 | -1,571,000 | -1,367,000 | -706,000 | -1,138,000 | -1,367,000 | 1,910,000 | -1,742,000 | -1,864,000 | -4,642,000 | -3,273,000 |
| Stock | -27,000 | 4,000 | 1,000 | 22,000 | |||||||||||
| Debtors | -3,641,000 | 12,883,000 | -6,239,000 | 11,364,000 | 5,884,000 | 1,965,000 | 1,378,000 | 5,096,000 | 191,000 | 4,276,000 | -15,693,000 | -16,411,000 | 20,954,000 | 12,537,000 | 52,184,000 |
| Creditors | -8,963,000 | -17,999,000 | 9,755,000 | 7,359,000 | 17,863,000 | 24,116,000 | 3,319,000 | -4,298,000 | 1,399,000 | -8,189,000 | -9,880,000 | -13,081,000 | 14,289,000 | 9,612,000 | 28,313,000 |
| Accruals and Deferred Income | -1,332,000 | 3,283,000 | -12,962,000 | 13,885,000 | -2,265,000 | -16,706,000 | -5,220,000 | 68,000 | 3,105,000 | -257,000 | -8,803,000 | -6,056,000 | 3,383,000 | -3,257,000 | 59,012,000 |
| Deferred Taxes & Provisions | -17,000 | -91,000 | -226,000 | -725,000 | -4,986,000 | 6,045,000 | |||||||||
| Cash flow from operations | 10,140,000 | -7,416,000 | 22,278,000 | 15,100,000 | 6,432,000 | -3,747,000 | 10,348,000 | -9,534,000 | 3,506,000 | 2,568,000 | 2,014,000 | 5,883,000 | 44,050,000 | ||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 1,410,000 | 6,751,000 | 6,745,000 | -6,656,000 | 6,616,000 | 1,000 | 39,000 | ||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -901,000 | 24,877,000 | 93,000 | 56,000 | -11,984,000 | 3,834,000 | 8,224,000 | 22,000 | -34,000 | 1,315,000 | 78,000 | -51,000 | -216,000 | 267,000 | |
| Other Short Term Loans | |||||||||||||||
| Long term loans | -7,932,000 | 31,000 | 6,681,000 | 30,000 | 29,000 | 1,161,000 | |||||||||
| Hire Purchase and Lease Commitments | -409,000 | -403,000 | -294,000 | 347,000 | -1,116,000 | -257,000 | -11,000 | 449,000 | 1,014,000 | -853,000 | -492,000 | 447,000 | 1,423,000 | 863,000 | |
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 3,185,000 | 1,060,000 | -290,000 | -54,000 | -79,000 | 114,000 | -13,000 | 60,000 | 131,000 | 183,000 | 228,000 | 245,000 | 491,000 | 150,000 | -386,000 |
| cash flow from financing | 1,838,000 | 27,688,000 | 23,474,000 | -13,420,000 | -13,900,000 | 13,417,000 | 17,245,000 | -16,413,000 | 7,972,000 | -15,989,000 | 6,780,000 | 2,096,000 | -11,333,000 | 458,000 | -9,052,000 |
| cash and cash equivalents | |||||||||||||||
| cash | -15,204,000 | 11,471,000 | 10,545,000 | 7,351,000 | 5,156,000 | 13,371,000 | -7,389,000 | -7,235,000 | 1,231,000 | -7,439,000 | -9,705,000 | -901,000 | -1,259,000 | -16,542,000 | 67,603,000 |
| overdraft | |||||||||||||||
| change in cash | -15,204,000 | 11,471,000 | 10,545,000 | 7,351,000 | 5,156,000 | 13,371,000 | -7,389,000 | -7,235,000 | 1,231,000 | -7,439,000 | -9,705,000 | -901,000 | -1,259,000 | -16,542,000 | 67,603,000 |
emcor group (uk) plc Credit Report and Business Information
Emcor Group (uk) Plc Competitor Analysis
Perform a competitor analysis for emcor group (uk) plc by selecting its closest rivals, whether from the CONSTRUCTION sector, other mega companies, companies in KT6 area or any other competitors across 12 key performance metrics.
emcor group (uk) plc Ownership
EMCOR GROUP (UK) PLC group structure
Emcor Group (Uk) Plc has 5 subsidiary companies.
Ultimate parent company
EMCOR GROUP INC
#0017919
2 parents
EMCOR GROUP (UK) PLC
00806888
5 subsidiaries
emcor group (uk) plc directors
Emcor Group (Uk) Plc currently has 5 directors. The longest serving directors include Mr David Parker (May 2012) and Mrs Cheryl McCall (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Parker | United Kingdom | 57 years | May 2012 | - | Director |
| Mrs Cheryl McCall | 50 years | Sep 2021 | - | Director | |
| Ms Cheryl McCall | United Kingdom | 50 years | Sep 2021 | - | Director |
| Mr Ian Meaden | United Kingdom | 53 years | Jan 2024 | - | Director |
| Mr Tom Paterson | 45 years | Jan 2024 | - | Director |
P&L
December 2023turnover
350.9m
-9%
operating profit
20.2m
-11%
gross margin
13.2%
+7.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
109.6m
+0.2%
total assets
215.4m
+0.03%
cash
51.1m
-0.23%
net assets
Total assets minus all liabilities
emcor group (uk) plc company details
company number
00806888
Type
Public limited with Share Capital
industry
43210 - Electrical installation
81100 - Combined facilities support activities
43220 - Plumbing, heat and air-conditioning installation
incorporation date
May 1964
age
61
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
emcor drake & scull group plc (September 2005)
emcor drake & scull group limited (July 2001)
See moreaccountant
-
auditor
ERNST & YOUNG LLP
address
1 the crescent, surbiton, surrey, KT6 4BN
Bank
LLOYDS TSB BANK PLC, LLOYDS TSB BANK PLC
Legal Advisor
-
emcor group (uk) plc 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 24 charges/mortgages relating to emcor group (uk) plc. Currently there are 0 open charges and 24 have been satisfied in the past.
emcor group (uk) plc 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.
Click to start generating capital raising & share issue transactions for EMCOR GROUP (UK) PLC. This can take several minutes, an email will notify you when this has completed.
emcor group (uk) plc Companies House Filings - See Documents
| date | description | view/download |
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