e f support services limited
e f support services limited Company Information
Company Number
01110916
Next Accounts
Jun 2025
Shareholders
ef educational foundation for foreign study ag
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
22 chelsea manor street, 22 chelsea manor street, london, SW3 5RL
Website
http://www.ef.come f support services limited Estimated Valuation
Pomanda estimates the enterprise value of E F SUPPORT SERVICES LIMITED at £793.8k based on a Turnover of £660.8k and 1.2x industry multiple (adjusted for size and gross margin).
e f support services limited Estimated Valuation
Pomanda estimates the enterprise value of E F SUPPORT SERVICES LIMITED at £102.5k based on an EBITDA of £13k and a 7.91x industry multiple (adjusted for size and gross margin).
e f support services limited Estimated Valuation
Pomanda estimates the enterprise value of E F SUPPORT SERVICES LIMITED at £233.1k based on Net Assets of £118.8k and 1.96x industry multiple (adjusted for liquidity).
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E F Support Services Limited Overview
E F Support Services Limited is a live company located in london, SW3 5RL with a Companies House number of 01110916. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 1973, it's largest shareholder is ef educational foundation for foreign study ag with a 100% stake. E F Support Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £660.8k with healthy growth in recent years.
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E F Support Services Limited Health Check
Pomanda's financial health check has awarded E F Support Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £660.8k, make it smaller than the average company (£920.6k)
£660.8k - E F Support Services Limited
£920.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6.5%)
5% - E F Support Services Limited
6.5% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (41.1%)
100% - E F Support Services Limited
41.1% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (6.5%)
2% - E F Support Services Limited
6.5% - Industry AVG
Employees
with 8 employees, this is below the industry average (14)
8 - E F Support Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £68.1k, the company has a higher pay structure (£31k)
£68.1k - E F Support Services Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £82.6k, this is equally as efficient (£89.1k)
£82.6k - E F Support Services Limited
£89.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - E F Support Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - E F Support Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - E F Support Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 39 weeks, this is average cash available to meet short term requirements (44 weeks)
39 weeks - E F Support Services Limited
44 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.3%, this is a lower level of debt than the average (45.2%)
27.3% - E F Support Services Limited
45.2% - Industry AVG
E F SUPPORT SERVICES LIMITED financials
E F Support Services Limited's latest turnover from September 2023 is £660.8 thousand and the company has net assets of £118.8 thousand. According to their latest financial statements, E F Support Services Limited has 8 employees and maintains cash reserves of £34 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 660,766 | 608,292 | 416,576 | 564,617 | 799,991 | 1,466,041 | 2,728,383 | 2,366,047 | 2,462,645 | 2,068,645 | 1,821,199 | 1,656,654 | 1,358,570 | 1,314,057 | 1,407,334 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 660,766 | 608,292 | 416,576 | 564,617 | 799,991 | 1,466,041 | 2,728,383 | 2,366,047 | 2,462,645 | ||||||
| Admin Expenses | 647,810 | 596,365 | 416,576 | 564,634 | 754,709 | 1,383,058 | 2,573,946 | 2,232,120 | 2,323,311 | ||||||
| Operating Profit | 12,956 | 11,927 | -17 | 45,282 | 82,983 | 154,437 | 133,927 | 139,334 | 117,092 | 103,087 | 104,772 | 82,168 | 74,506 | 86,565 | |
| Interest Payable | 12,683 | 2,372 | 2,057 | 888 | 907 | 1,079 | 935 | 2,078 | 1,359 | 7,515 | 8,213 | 10,999 | 5,268 | 126 | 4,697 |
| Interest Receivable | 1,845 | 1,257 | 1,022 | 5,897 | 6,366 | 6,587 | 8,829 | 6,629 | 7,689 | 13,498 | 15,209 | 4,196 | 2,889 | 9,254 | |
| Pre-Tax Profit | 2,118 | 9,555 | -800 | 117 | 50,272 | 88,270 | 160,089 | 140,678 | 144,604 | 117,266 | 108,372 | 108,982 | 81,096 | 77,269 | 91,122 |
| Tax | 41 | -3,421 | -4,277 | -1,665 | -9,587 | -16,812 | -30,167 | -31,809 | -30,143 | -24,997 | -29,778 | -31,385 | -22,850 | -19,998 | -34,746 |
| Profit After Tax | 2,159 | 6,134 | -5,077 | -1,548 | 40,685 | 71,458 | 129,922 | 108,869 | 114,461 | 92,269 | 78,594 | 77,597 | 58,246 | 57,271 | 56,376 |
| Dividends Paid | 1,186,495 | ||||||||||||||
| Retained Profit | 2,159 | 6,134 | -5,077 | -1,548 | 40,685 | -1,115,037 | 129,922 | 108,869 | 114,461 | 92,269 | 78,594 | 77,597 | 58,246 | 57,271 | 56,376 |
| Employee Costs | 544,428 | ||||||||||||||
| Number Of Employees | 8 | 7 | 6 | 8 | 10 | 21 | 35 | 34 | 31 | ||||||
| EBITDA* | 12,956 | 11,927 | 377 | 1,905 | 51,833 | 94,783 | 167,994 | 148,441 | 152,155 | 134,109 | 120,419 | 121,778 | 94,173 | 89,710 | 103,256 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 377 | 2,299 | 8,849 | 18,708 | 22,409 | 25,434 | 21,082 | 30,456 | 30,504 | 32,384 | 25,489 | 28,634 | |||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 377 | 2,299 | 8,849 | 18,708 | 22,409 | 25,434 | 21,082 | 30,456 | 30,504 | 32,384 | 25,489 | 28,634 | |||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | 113,317 | 216,854 | 131,512 | 224,665 | 132,694 | 1,272,904 | 1,239,870 | 1,055,699 | 1,064,641 | 935,825 | 837,404 | 720,186 | 491,011 | 486,313 | 454,047 |
| Misc Debtors | 16,145 | 16,860 | 15,659 | 14,928 | 24,088 | 27,828 | 79,738 | 92,104 | 28,619 | 17,318 | 16,721 | 13,985 | 33,159 | 43,511 | 46,650 |
| Cash | 34,007 | 36,587 | 10,412 | 147,498 | 2,054 | 19,908 | 11,329 | 8,796 | 8,970 | 7,963 | 7,403 | 13,548 | 130,493 | 63,725 | 72,889 |
| misc current assets | 202 | ||||||||||||||
| total current assets | 163,469 | 270,301 | 157,583 | 387,091 | 158,836 | 1,320,640 | 1,331,139 | 1,156,599 | 1,102,230 | 961,106 | 861,528 | 747,719 | 654,663 | 593,549 | 573,586 |
| total assets | 163,469 | 270,301 | 157,583 | 387,468 | 161,135 | 1,329,489 | 1,349,847 | 1,179,008 | 1,127,664 | 982,188 | 891,984 | 778,223 | 687,047 | 619,038 | 602,220 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 8,028 | 467 | 1,599 | 2,585 | 3,572 | 4,325 | 37,522 | 23,553 | 91,875 | 10,812 | 15,957 | 14,862 | 12,123 | 16,738 | 28,661 |
| Group/Directors Accounts | 110,903 | 24,820 | 221,160 | 4,530 | 1,186,495 | ||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 36,630 | 43,279 | 20,646 | 48,128 | 35,890 | 62,211 | 120,830 | 93,882 | 83,085 | 133,133 | 130,054 | 95,982 | 85,142 | 70,764 | 99,294 |
| total current liabilities | 44,658 | 154,649 | 47,065 | 271,873 | 43,992 | 1,253,031 | 158,352 | 117,435 | 174,960 | 143,945 | 146,011 | 110,844 | 97,265 | 87,502 | 127,955 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 44,658 | 154,649 | 47,065 | 271,873 | 43,992 | 1,253,031 | 158,352 | 117,435 | 174,960 | 143,945 | 146,011 | 110,844 | 97,265 | 87,502 | 127,955 |
| net assets | 118,811 | 115,652 | 110,518 | 115,595 | 117,143 | 76,458 | 1,191,495 | 1,061,573 | 952,704 | 838,243 | 745,973 | 667,379 | 589,782 | 531,536 | 474,265 |
| total shareholders funds | 118,811 | 116,652 | 110,518 | 115,595 | 117,143 | 76,458 | 1,191,495 | 1,061,573 | 952,704 | 838,243 | 745,973 | 667,379 | 589,782 | 531,536 | 474,265 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 12,956 | 11,927 | -17 | 45,282 | 82,983 | 154,437 | 133,927 | 139,334 | 117,092 | 103,087 | 104,772 | 82,168 | 74,506 | 86,565 | |
| Depreciation | 377 | 1,922 | 6,551 | 11,800 | 13,557 | 14,514 | 12,821 | 17,017 | 17,332 | 17,006 | 12,005 | 15,204 | 16,691 | ||
| Amortisation | |||||||||||||||
| Tax | 41 | -3,421 | -4,277 | -1,665 | -9,587 | -16,812 | -30,167 | -31,809 | -30,143 | -24,997 | -29,778 | -31,385 | -22,850 | -19,998 | -34,746 |
| Stock | |||||||||||||||
| Debtors | -104,252 | 86,543 | -92,422 | 82,811 | -1,143,950 | -18,876 | 171,805 | 54,543 | 140,117 | 99,018 | 119,954 | 210,001 | -5,654 | 29,127 | 500,697 |
| Creditors | 7,561 | -1,132 | -986 | -987 | -753 | -33,197 | 13,969 | -68,322 | 81,063 | -5,145 | 1,095 | 2,739 | -4,615 | -11,923 | 28,661 |
| Accruals and Deferred Income | -6,649 | 22,633 | -27,482 | 12,238 | -26,321 | -58,619 | 26,948 | 10,797 | -50,048 | 3,079 | 34,072 | 10,840 | 14,378 | -28,530 | 99,294 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 118,161 | -56,536 | 60,054 | -71,320 | 1,159,122 | 5,031 | 6,939 | 4,564 | 12,910 | 8,028 | 5,854 | -106,029 | 86,740 | 132 | -304,232 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -110,903 | 86,083 | -196,340 | 216,630 | -1,181,965 | 1,186,495 | |||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -10,838 | -2,372 | -800 | 134 | 4,990 | 5,287 | 5,652 | 6,751 | 5,270 | 174 | 5,285 | 4,210 | -1,072 | 2,763 | 4,557 |
| cash flow from financing | -121,741 | 83,711 | -197,140 | 216,764 | -1,176,975 | 1,191,782 | 5,652 | 6,751 | 5,270 | 175 | 5,285 | 4,210 | -1,072 | 2,763 | 422,446 |
| cash and cash equivalents | |||||||||||||||
| cash | -2,580 | 26,175 | -137,086 | 145,444 | -17,854 | 8,579 | 2,533 | -174 | 1,007 | 560 | -6,145 | -116,945 | 66,768 | -9,164 | 72,889 |
| overdraft | |||||||||||||||
| change in cash | -2,580 | 26,175 | -137,086 | 145,444 | -17,854 | 8,579 | 2,533 | -174 | 1,007 | 560 | -6,145 | -116,945 | 66,768 | -9,164 | 72,889 |
e f support services limited Credit Report and Business Information
E F Support Services Limited Competitor Analysis
Perform a competitor analysis for e f support services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW3 area or any other competitors across 12 key performance metrics.
e f support services limited Ownership
E F SUPPORT SERVICES LIMITED group structure
E F Support Services Limited has no subsidiary companies.
Ultimate parent company
EF COLLEGES LTD
#0119287
EF EDUCATION BV
#0009939
2 parents
E F SUPPORT SERVICES LIMITED
01110916
e f support services limited directors
E F Support Services Limited currently has 2 directors. The longest serving directors include Mr Alberto Radaelli (Apr 2009) and Mr Claes Alden (Jul 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alberto Radaelli | Switzerland | 60 years | Apr 2009 | - | Director |
| Mr Claes Alden | England | 39 years | Jul 2022 | - | Director |
P&L
September 2023turnover
660.8k
+9%
operating profit
13k
+9%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
118.8k
+0.03%
total assets
163.5k
-0.4%
cash
34k
-0.07%
net assets
Total assets minus all liabilities
e f support services limited company details
company number
01110916
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
April 1973
age
52
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
September 2023
previous names
ef international language schools limited (December 1995)
e f language colleges limited (July 1992)
accountant
-
auditor
BDO LLP
address
22 chelsea manor street, 22 chelsea manor street, london, SW3 5RL
Bank
-
Legal Advisor
-
e f support services 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 e f support services limited.
e f support services 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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e f support services limited Companies House Filings - See Documents
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