Pomanda estimates the enterprise value of OLAYAN EUROPE LIMITED at £11.3m based on a Turnover of £22.4m and 0.5x industry multiple (adjusted for size and gross margin).
olayan europe limitedEstimated Valuation
£8.4m
Pomanda estimates the enterprise value of OLAYAN EUROPE LIMITED at £8.4m based on an EBITDA of £2.3m and a 3.68x industry multiple (adjusted for size and gross margin).
olayan europe limitedEstimated Valuation
£14.9m
Pomanda estimates the enterprise value of OLAYAN EUROPE LIMITED at £14.9m based on Net Assets of £7m and 2.13x industry multiple (adjusted for liquidity).
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Olayan Europe LimitedOverview
Olayan Europe Limited is a live company located in london, W1J 7NS with a Companies House number of 02160262. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 1987, it's largest shareholder is
olayan investments company establishment
with a 100% stake. Olayan Europe Limited is a mature,
large sized company, Pomanda has estimated its turnover at
£22.4m with
low
growth in recent years.
Pomanda's financial health check has awarded Olayan Europe Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
6 Weak
Size
annual sales of £22.4m, make it larger than the average company (£4.8m)
£22.4m - Olayan Europe Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.6%)
4% - Olayan Europe Limited
6.6% - Industry AVG
Production
with a gross margin of 7.1%, this company has a higher cost of product (38.3%)
7.1% - Olayan Europe Limited
38.3% - Industry AVG
Profitability
an operating margin of 9.3% make it more profitable than the average company (5.7%)
9.3% - Olayan Europe Limited
5.7% - Industry AVG
Employees
with 54 employees, this is above the industry average (27)
54 - Olayan Europe Limited
27 - Industry AVG
Pay Structure
on an average salary of £306.9k, the company has a higher pay structure (£54k)
£306.9k - Olayan Europe Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £415.7k, this is more efficient (£171.4k)
£415.7k - Olayan Europe Limited
£171.4k - Industry AVG
Debtor Days
it gets paid by customers after 340 days, this is later than average (42 days)
340 days - Olayan Europe Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (32 days)
3 days - Olayan Europe Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Olayan Europe Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (22 weeks)
1 weeks - Olayan Europe Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.5%, this is a similar level of debt than the average (62.5%)
67.5% - Olayan Europe Limited
62.5% - Industry AVG
OLAYAN EUROPE LIMITED financials
EXPORT
Olayan Europe Limited's latest turnover from December 2023 is £22.4 million and the company has net assets of £7 million. According to their latest financial statements, Olayan Europe Limited has 54 employees and maintains cash reserves of £266.2 thousand 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
22,448,861
24,071,984
24,165,697
20,228,122
19,678,952
15,206,123
8,436,969
228,540
708,936
6,271,140
9,272,007
7,418,489
7,715,815
9,827,347
Other Income Or Grants
Cost Of Sales
20,847,638
21,867,198
21,951,200
18,370,407
17,853,514
13,801,828
7,656,980
141,896
450,881
4,052,326
6,044,165
4,752,908
4,833,446
6,007,861
Gross Profit
1,601,223
2,204,786
2,214,497
1,857,715
1,825,438
1,404,295
779,989
86,643
258,055
2,218,814
3,227,843
2,665,582
2,882,369
3,819,486
Admin Expenses
-494,978
3,056,982
-2,487
89,693
22,296
28,983
18,386
-738,807
-418,142
2,226,949
3,400,861
2,894,012
3,133,049
3,489,519
-1,294,874
Operating Profit
2,096,201
-852,196
2,216,984
1,768,022
1,803,142
1,375,312
761,603
825,450
676,197
-8,135
-173,018
-228,430
-250,680
329,967
1,294,874
Interest Payable
362
Interest Receivable
4,362
8,336
4,787
4,392
12,544
33
266
637
796
1,534
1,543
730
562
246
Pre-Tax Profit
2,100,563
-843,860
2,221,771
1,772,414
1,815,686
1,375,345
761,241
825,716
676,834
-7,339
-171,484
-226,887
-249,950
330,529
1,295,121
Tax
-440,896
325,843
-101,938
-274,131
-432,437
-278,029
-165,686
-165,143
-135,367
-92,548
-362,634
Profit After Tax
1,659,667
-518,017
2,119,833
1,498,283
1,383,249
1,097,316
595,555
660,573
541,467
-7,339
-171,484
-226,887
-249,950
237,981
932,487
Dividends Paid
3,555,123
Retained Profit
1,659,667
-518,017
2,119,833
-2,056,840
1,383,249
1,097,316
595,555
660,573
541,467
-7,339
-171,484
-226,887
-249,950
237,981
932,487
Employee Costs
16,572,637
15,120,042
15,764,361
10,865,887
13,034,906
4,559,921
2,476,658
84,104
207,932
1,786,370
2,590,612
2,043,108
2,137,947
2,767,549
Number Of Employees
54
51
49
41
37
103
59
2
5
43
63
51
54
72
EBITDA*
2,286,714
-720,110
2,328,485
1,875,941
1,921,212
1,546,722
919,032
1,039,477
878,485
-8,135
-87,129
-87,306
-113,215
486,264
1,474,677
* 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
292,280
364,050
361,563
406,766
412,250
449,640
435,845
398,623
582,916
648,816
407,614
371,297
453,140
368,164
478,666
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
292,280
364,050
361,563
406,766
412,250
449,640
435,845
398,623
582,916
648,816
407,614
371,297
453,140
368,164
478,666
Stock & work in progress
Trade Debtors
20,938,946
1,079,732
1,538,266
1,280,753
1,478,792
1,941,025
1,590,321
Group Debtors
18,461,772
16,573,831
10,699,869
12,470,627
7,722,769
3,369,978
3,885,053
1,402,806
Misc Debtors
2,628,188
2,151,068
1,463,872
1,051,025
451,838
999,339
310,741
482,532
Cash
266,187
272,072
529,239
433,809
525,631
525,560
432,906
114,448
98,185
156,596
161,891
451,590
165,503
126,373
98,572
misc current assets
total current assets
21,205,133
21,362,032
19,254,138
12,597,550
14,047,283
8,700,167
4,802,223
4,310,242
1,983,523
1,236,328
1,700,157
1,732,343
1,644,295
2,067,398
1,688,893
total assets
21,497,413
21,726,082
19,615,701
13,004,316
14,459,533
9,149,807
5,238,068
4,708,865
2,566,439
1,885,144
2,107,771
2,103,640
2,097,435
2,435,562
2,167,559
Bank overdraft
Bank loan
Trade Creditors
216,689
316,591
247,005
246,210
161,009
21,310
45,499
33,761
101,445
343,364
561,068
402,500
176,917
265,094
235,072
Group/Directors Accounts
1,960,884
1,271,238
other short term finances
hp & lease commitments
other current liabilities
7,276,260
7,573,440
8,565,785
9,021,977
8,505,556
4,688,664
1,847,467
1,929,522
353,084
total current liabilities
7,492,949
9,850,915
10,084,028
9,268,187
8,666,565
4,709,974
1,892,966
1,963,283
454,529
343,364
561,068
402,500
176,917
265,094
235,072
loans
hp & lease commitments
Accruals and Deferred Income
7,006,851
6,537,221
3,675,710
other liabilities
provisions
30,114
32,699
28,734
55,635
26,972
24,556
7,509
total long term liabilities
7,006,851
6,537,221
3,675,710
30,114
32,699
28,734
55,635
26,972
24,556
7,509
total liabilities
14,499,800
16,388,136
13,759,738
9,268,187
8,666,565
4,740,088
1,925,665
1,992,017
510,164
370,336
585,624
410,009
176,917
265,094
235,072
net assets
6,997,613
5,337,946
5,855,963
3,736,129
5,792,968
4,409,719
3,312,403
2,716,848
2,056,275
1,514,808
1,522,147
1,693,631
1,920,518
2,170,468
1,932,487
total shareholders funds
6,997,613
5,337,946
5,855,963
3,736,129
5,792,968
4,409,719
3,312,403
2,716,848
2,056,275
1,514,808
1,522,147
1,693,631
1,920,518
2,170,468
1,932,487
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
2,096,201
-852,196
2,216,984
1,768,022
1,803,142
1,375,312
761,603
825,450
676,197
-8,135
-173,018
-228,430
-250,680
329,967
1,294,874
Depreciation
190,513
132,086
111,501
107,919
118,070
171,410
157,429
214,027
202,288
85,889
141,124
137,465
156,297
179,803
Amortisation
Tax
-440,896
325,843
-101,938
-274,131
-432,437
-278,029
-165,686
-165,143
-135,367
-92,548
-362,634
Stock
Debtors
-151,014
2,365,061
6,561,158
-1,357,911
5,347,045
3,805,290
173,523
2,310,456
805,606
-458,534
257,513
-198,039
-462,233
350,704
1,590,321
Creditors
-99,902
69,586
795
85,201
139,699
-24,189
11,738
-67,684
-241,919
-217,704
158,568
225,583
-88,177
30,022
235,072
Accruals and Deferred Income
172,450
1,869,166
3,219,518
516,421
3,816,892
2,841,197
-82,055
1,576,438
353,084
Deferred Taxes & Provisions
-30,114
-2,585
3,965
-26,901
28,663
2,416
17,047
7,509
Cash flow from operations
2,069,380
-820,576
-1,114,298
3,561,343
68,207
277,826
513,471
45,731
77,340
235,111
-169,027
343,825
260,841
73,034
-243,206
Investing Activities
capital expenditure
-185,205
-194,651
-29,734
-136,388
-241,202
-122,206
-59,281
-222,441
-45,795
-658,469
Change in Investments
cash flow from investments
-185,205
-194,651
-29,734
-136,388
-241,202
-122,206
-59,281
-222,441
-45,795
-658,469
Financing Activities
Bank loans
Group/Directors Accounts
-1,960,884
689,646
1,271,238
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
1
1,000,000
interest
4,362
8,336
4,787
4,392
12,544
33
-362
266
637
796
1,534
1,543
730
562
246
cash flow from financing
-1,956,522
697,982
1,276,026
4,393
12,544
33
-362
266
637
796
1,534
1,543
730
562
1,000,246
cash and cash equivalents
cash
-5,885
-257,167
95,430
-91,822
71
92,654
318,458
16,263
-58,411
-5,295
-289,699
286,087
39,130
27,801
98,572
overdraft
change in cash
-5,885
-257,167
95,430
-91,822
71
92,654
318,458
16,263
-58,411
-5,295
-289,699
286,087
39,130
27,801
98,572
olayan europe limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for olayan europe limited. Get real-time insights into olayan europe limited's credit score, group structure and payment trends.
Perform a competitor analysis for olayan europe limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in W1J area or any other competitors across 12 key performance metrics.
olayan europe limited Ownership
OLAYAN EUROPE LIMITED group structure
Olayan Europe Limited has no subsidiary companies.
Ultimate parent company
OLAYAN INVESTMENTS COMPANY ESTABLISHMENT
#0068541
1 parent
OLAYAN EUROPE LIMITED
02160262
OLAYAN EUROPE LIMITED Shareholders
The sole shareholder of Olayan Europe Limited is Olayan Investments Company Establishment.
olayan investments company establishment
100%
olayan europe limited directors
Olayan Europe Limited currently has 4 directors.
The longest serving directors include
Mr Jonathan Shelton (Jan 2019) and
Mr Jonathan Shelton (Jan 2019).
82990 - Other business support service activities n.e.c.
incorporation date
September 1987
age
38
incorporated
UK
ultimate parent company
OLAYAN INVESTMENTS COMPANY ESTABLISHMENT
accounts
Full Accounts
last accounts submitted
December 2023
previous names
boundary post limited (October 1987)
boundaryhold limited (October 1987)
accountant
-
auditor
DELOITTE LLP
address
140 piccadilly, london, W1J 7NS
Bank
HSBC BANK PLC
Legal Advisor
BAKER & MCKENZIE LLP KINGSLEY NAPLEY
olayan europe 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 olayan europe limited.
olayan europe 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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olayan europe limitedCompanies House Filings - See Documents
