empire energy services limited

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empire energy services limited Company Information

Share EMPIRE ENERGY SERVICES LIMITED
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MatureMicro

Company Number

02764480

Website

-

Registered Address

29 harmsworth drive, stockport, cheshire, SK4 4RP

Industry

Other personal service activities n.e.c.

 

Telephone

-

Next Accounts Due

1 days late

Group Structure

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Directors

Lesley Cole31 Years

Stewart Cole18 Years

Shareholders

stewart cole 25%

mrs lesley burnhope cole 25%

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empire energy services limited Estimated Valuation

£8.2k

Pomanda estimates the enterprise value of EMPIRE ENERGY SERVICES LIMITED at £8.2k based on a Turnover of £11.2k and 0.73x industry multiple (adjusted for size and gross margin).

empire energy services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EMPIRE ENERGY SERVICES LIMITED at £0 based on an EBITDA of £-97.9k and a 4.93x industry multiple (adjusted for size and gross margin).

empire energy services limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of EMPIRE ENERGY SERVICES LIMITED at £1.3m based on Net Assets of £630.9k and 2.11x industry multiple (adjusted for liquidity).

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Empire Energy Services Limited Overview

Empire Energy Services Limited is a live company located in cheshire, SK4 4RP with a Companies House number of 02764480. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 1992, it's largest shareholder is stewart cole with a 25% stake. Empire Energy Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £11.2k with unknown growth in recent years.

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Empire Energy Services Limited Health Check

Pomanda's financial health check has awarded Empire Energy Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £11.2k, make it smaller than the average company (£1.1m)

£11.2k - Empire Energy Services Limited

£1.1m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Empire Energy Services Limited

- - Industry AVG

production

Production

with a gross margin of 41.6%, this company has a comparable cost of product (41.6%)

41.6% - Empire Energy Services Limited

41.6% - Industry AVG

profitability

Profitability

an operating margin of -877.5% make it less profitable than the average company (6.9%)

-877.5% - Empire Energy Services Limited

6.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (15)

1 - Empire Energy Services Limited

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)

£32.2k - Empire Energy Services Limited

£32.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £11.2k, this is less efficient (£96.3k)

£11.2k - Empire Energy Services Limited

£96.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Empire Energy Services Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 127 days, this is slower than average (43 days)

127 days - Empire Energy Services Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Empire Energy Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (43 weeks)

1 weeks - Empire Energy Services Limited

43 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 30.6%, this is a lower level of debt than the average (48%)

30.6% - Empire Energy Services Limited

48% - Industry AVG

EMPIRE ENERGY SERVICES LIMITED financials

EXPORTms excel logo

Empire Energy Services Limited's latest turnover from December 2022 is estimated at £11.2 thousand and the company has net assets of £630.9 thousand. According to their latest financial statements, we estimate that Empire Energy Services Limited has 1 employee and maintains cash reserves of £9.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover11,15911,78700000916,7161,669,2952,385,4731,963,6751,810,0701,945,2910
Other Income Or Grants00000000000000
Cost Of Sales6,5147,01900000541,6831,000,0691,402,2371,125,3461,032,0071,086,5130
Gross Profit4,6454,76800000375,033669,226983,235838,329778,062858,7780
Admin Expenses102,571-75,574-34,536-52,59853,008-32,982-103,077377,670661,784944,363880,581904,831919,907-1,016,344
Operating Profit-97,92680,34234,53652,598-53,00832,982103,077-2,6377,44238,872-42,252-126,769-61,1291,016,344
Interest Payable00000000000000
Interest Receivable372217120289204226484161143144135798
Pre-Tax Profit-97,55480,36334,54352,719-52,71933,186103,303-2,1547,60439,014-42,108-126,634-61,0501,016,351
Tax0-15,269-6,563-10,0170-6,305-20,6600-1,597-8,973000-284,578
Profit After Tax-97,55465,09427,98042,702-52,71926,88182,642-2,1546,00730,041-42,108-126,634-61,050731,773
Dividends Paid00000000000000
Retained Profit-97,55465,09427,98042,702-52,71926,88182,642-2,1546,00730,041-42,108-126,634-61,050731,773
Employee Costs32,20030,86500000287,000532,102744,144633,778573,300602,4710
Number Of Employees11000001019272321230
EBITDA*-97,92680,34234,53652,598-53,00832,982103,07765,82737,64838,872-42,252-17,525-61,1291,016,344

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other780,092883,490817,208772,879708,546746,322523,986448,554437,251419,523365,824372,094482,885475,585
Debtors (Due After 1 year)0000011,11144,44445,518130,27344,444155,555177,653197,871177,778
Total Fixed Assets780,092883,490817,208772,879708,546757,433568,430494,072567,524463,967521,379549,747680,756653,363
Stock & work in progress00000000000000
Trade Debtors0000000125,437168,366273,755200,044198,158219,477187,443
Group Debtors00000000000000
Misc Debtors120,014120,33696,32296,322105,93276,991177,74900035,82234,32200
Cash9,11312,1174,9339,84222,23754,85426,771153,79039,60824,95632,07425,44128,3873,132
misc current assets00000000000000
total current assets129,127132,453101,255106,164128,169131,845204,520279,227207,974298,711267,940257,921247,864190,575
total assets909,2191,015,943918,463879,043836,715889,278772,950773,299775,498762,678789,319807,668928,620843,938
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 2,2802,2500000045237,467180,654287,336263,577256,280111,767
Group/Directors Accounts260,120250,120250,120240,120240,120240,120150,120149,233050,000001,615396
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities12,97532,1754,9803,5403,9143,7584,31188,144000000
total current liabilities275,375284,545255,100243,660244,034243,878154,431237,422237,467230,654287,336263,577257,895112,163
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions2,9412,941000000000000
total long term liabilities2,9412,941000000000000
total liabilities278,316287,486255,100243,660244,034243,878154,431237,422237,467230,654287,336263,577257,895112,163
net assets630,903728,457663,363635,383592,681645,400618,519535,877538,031532,024501,983544,091670,725731,775
total shareholders funds630,903728,457663,363635,383592,681645,400618,519535,877538,031532,024501,983544,091670,725731,775
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-97,92680,34234,53652,598-53,00832,982103,077-2,6377,44238,872-42,252-126,769-61,1291,016,344
Depreciation000000068,46430,20600109,24400
Amortisation00000000000000
Tax0-15,269-6,563-10,0170-6,305-20,6600-1,597-8,973000-284,578
Stock00000000000000
Debtors-32224,0140-9,61017,830-134,09151,238-127,684-19,560-73,222-18,712-7,21552,127365,221
Creditors302,2500000-45-237,42256,813-106,68223,7597,297144,513111,767
Accruals and Deferred Income-19,20027,1951,440-374156-553-83,83388,144000000
Deferred Taxes & Provisions02,941000000000000
Cash flow from operations-116,77473,44529,41351,817-70,682160,215-52,69944,233112,424-3,561219-3,01331,257478,312
Investing Activities
capital expenditure0000000-68,464-30,20600-109,24400
Change in Investments-103,39866,28244,32964,333-37,776222,33675,43211,30317,72853,699-6,270-110,7917,300475,585
cash flow from investments103,398-66,282-44,329-64,33337,776-222,336-75,432-79,767-47,934-53,6996,2701,547-7,300-475,585
Financing Activities
Bank loans00000000000000
Group/Directors Accounts10,000010,0000090,000887149,233-50,00050,0000-1,6151,219396
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00000000000002
interest372217120289204226484161143144135798
cash flow from financing10,3722110,00712028990,2041,113149,717-49,83950,143144-1,4801,298406
cash and cash equivalents
cash-3,0047,184-4,909-12,395-32,61728,083-127,019114,18214,652-7,1186,633-2,94625,2553,132
overdraft00000000000000
change in cash-3,0047,184-4,909-12,395-32,61728,083-127,019114,18214,652-7,1186,633-2,94625,2553,132

empire energy services 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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Empire Energy Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for empire energy services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SK4 area or any other competitors across 12 key performance metrics.

empire energy services limited Ownership

EMPIRE ENERGY SERVICES LIMITED group structure

Empire Energy Services Limited has no subsidiary companies.

Ultimate parent company

EMPIRE ENERGY SERVICES LIMITED

02764480

EMPIRE ENERGY SERVICES LIMITED Shareholders

stewart cole 25%
mrs lesley burnhope cole 25%
l cole 2018 discretionary trust 25%
s cole 2018 discretionary trust 25%

empire energy services limited directors

Empire Energy Services Limited currently has 2 directors. The longest serving directors include Mrs Lesley Cole (Jun 1993) and Mr Stewart Cole (Mar 2006).

officercountryagestartendrole
Mrs Lesley ColeUnited Kingdom73 years Jun 1993- Director
Mr Stewart ColeUnited Kingdom73 years Mar 2006- Director

P&L

December 2022

turnover

11.2k

-5%

operating profit

-97.9k

0%

gross margin

41.7%

+2.91%

turnover

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

Balance Sheet

December 2022

net assets

630.9k

-0.13%

total assets

909.2k

-0.11%

cash

9.1k

-0.25%

net assets

Total assets minus all liabilities

empire energy services limited company details

company number

02764480

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

November 1992

age

32

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

eastern energy supplies limited (April 1997)

halcyon developments limited (January 1995)

last accounts submitted

December 2022

address

29 harmsworth drive, stockport, cheshire, SK4 4RP

accountant

-

auditor

-

empire energy 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 empire energy services limited.

charges

empire energy services limited Companies House Filings - See Documents

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