emson & dudley limited

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emson & dudley limited Company Information

Share EMSON & DUDLEY LIMITED

Company Number

01455187

Directors

Colin Emson

Shareholders

jennifer emson

robert fraser & partners (nominees) limited

Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

19th floor 1 westfield avenue, london, E20 1HZ

Website

-

emson & dudley limited Estimated Valuation

£171.3k

Pomanda estimates the enterprise value of EMSON & DUDLEY LIMITED at £171.3k based on a Turnover of £341.9k and 0.5x industry multiple (adjusted for size and gross margin).

emson & dudley limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EMSON & DUDLEY LIMITED at £0 based on an EBITDA of £-2.4k and a 3.59x industry multiple (adjusted for size and gross margin).

emson & dudley limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EMSON & DUDLEY LIMITED at £0 based on Net Assets of £-66.3k and 2.37x industry multiple (adjusted for liquidity).

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Emson & Dudley Limited Overview

Emson & Dudley Limited is a live company located in london, E20 1HZ with a Companies House number of 01455187. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 1979, it's largest shareholder is jennifer emson with a 90% stake. Emson & Dudley Limited is a mature, micro sized company, Pomanda has estimated its turnover at £341.9k with healthy growth in recent years.

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Emson & Dudley Limited Health Check

Pomanda's financial health check has awarded Emson & Dudley Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

0 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £341.9k, make it smaller than the average company (£4.8m)

£341.9k - Emson & Dudley Limited

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6.6%)

5% - Emson & Dudley Limited

6.6% - Industry AVG

production

Production

with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)

38.2% - Emson & Dudley Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of -0.7% make it less profitable than the average company (5.7%)

-0.7% - Emson & Dudley Limited

5.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (27)

2 - Emson & Dudley Limited

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £54k, the company has an equivalent pay structure (£54k)

£54k - Emson & Dudley Limited

£54k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £170.9k, this is equally as efficient (£170.9k)

£170.9k - Emson & Dudley Limited

£170.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Emson & Dudley Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Emson & Dudley Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Emson & Dudley Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)

0 weeks - Emson & Dudley Limited

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 5670%, this is a higher level of debt than the average (62.6%)

5670% - Emson & Dudley Limited

62.6% - Industry AVG

EMSON & DUDLEY LIMITED financials

EXPORTms excel logo

Emson & Dudley Limited's latest turnover from December 2023 is estimated at £341.9 thousand and the company has net assets of -£66.3 thousand. According to their latest financial statements, Emson & Dudley Limited has 2 employees and maintains cash reserves of £191 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover341,890324,279293,409291,693189,22849,08232,85216,25220,289140,759130,039386,130667,000934,000
Other Income Or Grants
Cost Of Sales211,374200,323184,086183,294118,09030,80720,55410,09312,91191,05184,790247,509407,879
Gross Profit130,516123,956109,323108,39971,13818,27512,2986,1607,37849,70745,249138,621259,121
Admin Expenses132,926126,363111,723110,79973,35118,69914,3368,30214,02274,908-32,992148,382-718,636366,12121,000
Operating Profit-2,410-2,407-2,400-2,400-2,213-424-2,038-2,142-6,644-25,20178,241-9,761718,636-107,000-21,000
Interest Payable18937736325987
Interest Receivable10711111511
Pre-Tax Profit-2,400-2,400-2,400-2,400-2,400-800-2,400-2,400-6,730-25,20078,247-9,7502,120-39,000105,000
Tax-17,997-3,000
Profit After Tax-2,400-2,400-2,400-2,400-2,400-800-2,400-2,400-6,730-25,20060,250-9,7502,120-39,000102,000
Dividends Paid
Retained Profit-2,400-2,400-2,400-2,400-2,400-800-2,400-2,400-6,730-25,20060,250-9,7502,120-35,000101,000
Employee Costs108,009102,63397,52192,75391,94044,25841,96742,06941,63841,55641,136120,25539,592
Number Of Employees22222111111315
EBITDA*-2,410-2,407-2,400-2,400-2,213-424-2,038-2,142-6,644-25,20178,241-9,761718,636-107,000-21,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets19,000
Intangible Assets
Investments & Other1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,00096,00093,000
Debtors (Due After 1 year)
Total Fixed Assets1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000115,00093,000
Stock & work in progress
Trade Debtors2,14021,20021,2005,000
Group Debtors23,334,00050,590,000
Misc Debtors18,00031,000
Cash1911911911911911911911911911911911,9252,59179,000313,000
misc current assets
total current assets1911911911911911911911911912,33119123,12523,79123,431,00050,939,000
total assets1,1911,1911,1911,1911,1911,1911,1911,1911,1913,3311,19124,12524,79123,546,00051,032,000
Bank overdraft22,030,00049,471,000
Bank loan
Trade Creditors 9,6007,2004,8002,4002,90045,34018,000101,18482,100296,000166,000
Group/Directors Accounts18,50018,50018,50018,50024,09018,50018,50018,50018,500
other short term finances5,5905,5905,5902,690
hp & lease commitments
other current liabilities49,03046,63044,23041,83024,24024,24025,84025,84025,84010,000130,000266,000
total current liabilities67,53065,13062,73060,33057,93055,53054,73052,33049,93045,34018,000101,18492,10022,456,00049,903,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities67,53065,13062,73060,33057,93055,53054,73052,33049,93045,34018,000101,18492,10022,456,00049,903,000
net assets-66,339-63,939-61,539-59,139-56,739-54,339-53,539-51,139-48,739-42,009-16,809-77,059-67,3091,090,0001,129,000
total shareholders funds-66,339-63,939-61,539-59,139-56,739-54,339-53,539-51,139-48,739-42,009-16,809-77,059-67,3091,090,0001,129,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-2,410-2,407-2,400-2,400-2,213-424-2,038-2,142-6,644-25,20178,241-9,761718,636-107,000-21,000
Depreciation
Amortisation
Tax-17,997-3,000
Stock
Debtors-2,1402,140-21,200-23,330,800-27,274,00050,626,000
Creditors-9,6002,4002,4002,400-500-42,44027,340-83,18419,084-213,900130,000166,000
Accruals and Deferred Income2,4002,4002,40017,590-1,60025,840-10,000-120,000-136,000266,000
Deferred Taxes & Provisions
Cash flow from operations-10-75,590187376362-2,642-21,104-1-1,740-67723,715,53627,161,000-50,218,000
Investing Activities
capital expenditure19,000-19,000
Change in Investments-95,0003,00093,000
cash flow from investments114,000-22,000-93,000
Financing Activities
Bank loans
Group/Directors Accounts-5,5905,59018,500
Other Short Term Loans -5,5902,9002,690
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-1,159,429-4,0001,028,000
interest107-188-376-362-259-861511
cash flow from financing107-5,590-188-376-3622,64121,1041511-1,159,429-4,0001,028,000
cash and cash equivalents
cash-1,734-666-76,409-234,000313,000
overdraft-22,030,000-27,441,00049,471,000
change in cash-1,734-66621,953,59127,207,000-49,158,000

emson & dudley limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Emson & Dudley Limited Competitor Analysis

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Perform a competitor analysis for emson & dudley limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E20 area or any other competitors across 12 key performance metrics.

emson & dudley limited Ownership

EMSON & DUDLEY LIMITED group structure

Emson & Dudley Limited has 1 subsidiary company.

Ultimate parent company

EMSON & DUDLEY LIMITED

01455187

1 subsidiary

EMSON & DUDLEY LIMITED Shareholders

jennifer emson 90%
robert fraser & partners (nominees) limited 10%

emson & dudley limited directors

Emson & Dudley Limited currently has 1 director, Mr Colin Emson serving since Apr 1994.

officercountryagestartendrole
Mr Colin Emson83 years Apr 1994- Director

P&L

December 2023

turnover

341.9k

+5%

operating profit

-2.4k

0%

gross margin

38.2%

-0.13%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

-66.3k

+0.04%

total assets

1.2k

0%

cash

191

0%

net assets

Total assets minus all liabilities

emson & dudley limited company details

company number

01455187

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

October 1979

age

46

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

emson & dudley holdings limited (November 2003)

canetrend limited (January 2002)

See more

accountant

LB GROUP

auditor

-

address

19th floor 1 westfield avenue, london, E20 1HZ

Bank

BARCLAYS BANK PLC

Legal Advisor

-

emson & dudley 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 emson & dudley limited.

emson & dudley 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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emson & dudley limited Companies House Filings - See Documents

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