emma claire limited

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emma claire limited Company Information

Share EMMA CLAIRE LIMITED

Company Number

01781410

Shareholders

mr chris theodoulou

trudi ann theodoulou

Group Structure

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Industry

Hairdressing and other beauty treatment

 

Registered Address

62 church street, enfield, EN2 6AX

emma claire limited Estimated Valuation

£236.4k

Pomanda estimates the enterprise value of EMMA CLAIRE LIMITED at £236.4k based on a Turnover of £411k and 0.58x industry multiple (adjusted for size and gross margin).

emma claire limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EMMA CLAIRE LIMITED at £0 based on an EBITDA of £-1.1k and a 3.78x industry multiple (adjusted for size and gross margin).

emma claire limited Estimated Valuation

£445.9k

Pomanda estimates the enterprise value of EMMA CLAIRE LIMITED at £445.9k based on Net Assets of £102.2k and 4.37x industry multiple (adjusted for liquidity).

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Emma Claire Limited Overview

Emma Claire Limited is a live company located in enfield, EN2 6AX with a Companies House number of 01781410. It operates in the hairdressing and other beauty treatment sector, SIC Code 96020. Founded in December 1983, it's largest shareholder is mr chris theodoulou with a 50% stake. Emma Claire Limited is a mature, micro sized company, Pomanda has estimated its turnover at £411k with healthy growth in recent years.

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Emma Claire Limited Health Check

Pomanda's financial health check has awarded Emma Claire Limited a 4 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

Health Check Image
Health Rating4out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £411k, make it larger than the average company (£97.8k)

£411k - Emma Claire Limited

£97.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a similar rate (16%)

13% - Emma Claire Limited

16% - Industry AVG

production

Production

with a gross margin of 47.9%, this company has a higher cost of product (79.2%)

47.9% - Emma Claire Limited

79.2% - Industry AVG

profitability

Profitability

an operating margin of -0.3% make it less profitable than the average company (6.2%)

-0.3% - Emma Claire Limited

6.2% - Industry AVG

employees

Employees

with 8 employees, this is above the industry average (4)

8 - Emma Claire Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £14.5k, the company has an equivalent pay structure (£14.5k)

£14.5k - Emma Claire Limited

£14.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £51.4k, this is more efficient (£39.6k)

£51.4k - Emma Claire Limited

£39.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 160 days, this is later than average (30 days)

160 days - Emma Claire Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 129 days, this is slower than average (95 days)

129 days - Emma Claire Limited

95 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Emma Claire Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Emma Claire Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 43.3%, this is a lower level of debt than the average (89.3%)

43.3% - Emma Claire Limited

89.3% - Industry AVG

EMMA CLAIRE LIMITED financials

EXPORTms excel logo

Emma Claire Limited's latest turnover from March 2024 is estimated at £411 thousand and the company has net assets of £102.2 thousand. According to their latest financial statements, Emma Claire Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover411,012384,081264,129283,186411,477430,697211,876203,59064,466718,0241,077,474918,5561,047,678219,556229,597
Other Income Or Grants
Cost Of Sales214,028196,853146,837153,236210,829209,004104,525102,28331,970350,660508,945468,596627,283119,190130,303
Gross Profit196,985187,228117,292129,950200,648221,693107,351101,30732,496367,364568,529449,960420,395100,36699,294
Admin Expenses198,092180,74296,112105,914190,207214,03657,01351,92516,052362,528565,977446,457422,94385,39182,856
Operating Profit-1,1076,48621,18024,03610,4417,65750,33849,38216,4444,8362,5523,503-2,54814,97516,438
Interest Payable2,0201,0882,9992,9042,765
Interest Receivable1399940192935
Pre-Tax Profit-1,1076,48621,18024,03610,4417,65749,63247,68914,5633,8472,5923,522-5,51812,07413,678
Tax-1,232-4,024-4,567-1,984-1,455-9,384-9,412-2,912-808-596-845-1,920-4,007
Profit After Tax-1,1075,25417,15619,4698,4576,20240,24838,27711,6503,0391,9962,677-5,51810,1549,671
Dividends Paid10,00010,600
Retained Profit-1,1075,25417,15619,4698,4576,20240,24838,27711,6503,0391,9962,677-5,518154-929
Employee Costs116,208117,434109,112101,112130,060103,26779,85775,90894,277267,206395,660344,441317,90468,24892,985
Number Of Employees88881088551424222357
EBITDA*-1,1076,48621,18024,03610,4417,65750,61049,51716,44410,1897,9057,1522,24420,42822,768

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets9561,9133,9965,5546819535405,35310,70614,35519,14723,950
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets9561,9133,9965,5546819535405,35310,70614,35519,14723,950
Stock & work in progress5,0005,00010,72014,72013,87513,87513,99512,961
Trade Debtors180,227176,884168,417143,076132,198135,645141,9392,75178,39076,14774,56974,991
Group Debtors76,35476,99573,97977,979
Misc Debtors3,5567,0065,6034,069
Cash47,89132,14023,53415,9511077,4884,0043,478
misc current assets
total current assets180,227176,884168,417143,076132,198135,645141,939129,245120,442112,644106,81888,551103,36097,58198,487
total assets180,227177,840170,330147,072137,752136,326142,892129,785120,442112,644112,17199,257117,715116,728122,437
Bank overdraft23,64828,70033,46792,26599,072
Bank loan
Trade Creditors 76,07672,58370,32664,22574,37481,40592,0353,3853,385110,02896,114120,2453,3852,194
Group/Directors Accounts48,39648,42546,2012,996
other short term finances
hp & lease commitments
other current liabilities25,43223,10024,40918,09017,030
total current liabilities76,07672,58370,32664,22574,37481,40592,03597,476103,610107,462110,02899,110120,245113,740118,296
loans
hp & lease commitments
Accruals and Deferred Income2,0012,0002,0012,0002,0002,0002,000
other liabilities
provisions2,1382,1382,1382,1382,1382,1382,1382,1383,445
total long term liabilities2,0012,0002,0012,0002,0002,0004,1382,1382,1382,1382,1382,1382,1382,1383,445
total liabilities78,07774,58372,32766,22576,37483,40596,17399,614105,748109,600112,166101,248122,383115,878121,741
net assets102,150103,25798,00380,84761,37852,92146,71930,17114,6943,0445-1,991-4,668850696
total shareholders funds102,150103,25798,00380,84761,37852,92146,71930,17114,6943,0445-1,991-4,668850696
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-1,1076,48621,18024,03610,4417,65750,33849,38216,4444,8362,5523,503-2,54814,97516,438
Depreciation2721355,3535,3533,6494,7925,4536,330
Amortisation
Tax-1,232-4,024-4,567-1,984-1,455-9,384-9,412-2,912-808-596-845-1,920-4,007
Stock-5,000-5,720-4,000845-1201,03412,961
Debtors3,3438,46725,34110,878-3,447-6,29465,585-6,9484,9122,2431,578-7,4282,415-2,46682,048
Creditors3,4932,2576,101-10,149-7,031-10,63092,035-3,385-106,64313,914-24,131116,8601,1912,194
Accruals and Deferred Income1-11-23,4322,332-1,30924,409-18,0901,06017,030
Deferred Taxes & Provisions-2,138-1,3073,445
Cash flow from operations-956-957-2,083-1,5584,873-27249,24446,00013,031-71,09618,800-10,39698,71920,884-53,579
Investing Activities
capital expenditure9569572,0831,558-4,873272-685-675-650-30,280
Change in Investments
cash flow from investments9569572,0831,558-4,873272-685-675-650-30,280
Financing Activities
Bank loans
Group/Directors Accounts-48,396-292,22446,201-2,9962,996
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-23,700-22,8001,625
interest-1,881-9894019-2,970-2,901-2,760
cash flow from financing-72,096-22,82934345,212-2,9563,015-2,970-2,901-1,135
cash and cash equivalents
cash-47,89115,7518,6067,58315,844-7,3813,4845263,478
overdraft-23,648-5,052-4,76733,467-92,265-6,80799,072
change in cash-24,24320,80313,373-25,88415,844-7,38195,7497,333-95,594

emma claire 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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Emma Claire Limited Competitor Analysis

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Perform a competitor analysis for emma claire limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EN2 area or any other competitors across 12 key performance metrics.

emma claire limited Ownership

EMMA CLAIRE LIMITED group structure

Emma Claire Limited has no subsidiary companies.

Ultimate parent company

EMMA CLAIRE LIMITED

01781410

EMMA CLAIRE LIMITED Shareholders

mr chris theodoulou 50%
trudi ann theodoulou 50%

emma claire limited directors

Emma Claire Limited currently has 2 directors. The longest serving directors include Mrs Trudi Theodoulou (Dec 1991) and Mr Chris Theodoulou (Dec 1991).

officercountryagestartendrole
Mrs Trudi Theodoulou67 years Dec 1991- Director
Mr Chris Theodoulou68 years Dec 1991- Director

P&L

March 2024

turnover

411k

+7%

operating profit

-1.1k

0%

gross margin

48%

-1.68%

turnover

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

Balance Sheet

March 2024

net assets

102.2k

-0.01%

total assets

180.2k

+0.01%

cash

0

0%

net assets

Total assets minus all liabilities

emma claire limited company details

company number

01781410

Type

Private limited with Share Capital

industry

96020 - Hairdressing and other beauty treatment

incorporation date

December 1983

age

42

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

62 church street, enfield, EN2 6AX

Bank

-

Legal Advisor

-

emma claire 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 found 1 charges/mortgages relating to emma claire limited. Currently there are 1 open charges and 0 have been satisfied in the past.

emma claire 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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emma claire limited Companies House Filings - See Documents

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