empire energy services limited Company Information
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
View All
Shareholders
stewart cole 25%
mrs lesley burnhope cole 25%
View Allempire energy services limited Estimated Valuation
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
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
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
2 Strong
2 Regular
5 Weak
Size
annual sales of £11.2k, make it smaller than the average company (£1.1m)
- Empire Energy Services Limited
£1.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Empire Energy Services Limited
- - Industry AVG
Production
with a gross margin of 41.6%, this company has a comparable cost of product (41.6%)
- Empire Energy Services Limited
41.6% - Industry AVG
Profitability
an operating margin of -877.5% make it less profitable than the average company (6.9%)
- Empire Energy Services Limited
6.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- Empire Energy Services Limited
15 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
- Empire Energy Services Limited
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £11.2k, this is less efficient (£96.3k)
- Empire Energy Services Limited
£96.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Empire Energy Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is slower than average (43 days)
- Empire Energy Services Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Empire Energy Services Limited
- - Industry AVG
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
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
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 House, Pomanda Estimates
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 | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | ||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 780,092 | 883,490 | 817,208 | 772,879 | 708,546 | 746,322 | 523,986 | 448,554 | 437,251 | 419,523 | 365,824 | 372,094 | 482,885 | 475,585 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 11,111 | 44,444 | 45,518 | 130,273 | 44,444 | 155,555 | 177,653 | 197,871 | 177,778 |
Total Fixed Assets | 780,092 | 883,490 | 817,208 | 772,879 | 708,546 | 757,433 | 568,430 | 494,072 | 567,524 | 463,967 | 521,379 | 549,747 | 680,756 | 653,363 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,437 | 168,366 | 273,755 | 200,044 | 198,158 | 219,477 | 187,443 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 120,014 | 120,336 | 96,322 | 96,322 | 105,932 | 76,991 | 177,749 | 0 | 0 | 0 | 35,822 | 34,322 | 0 | 0 |
Cash | 9,113 | 12,117 | 4,933 | 9,842 | 22,237 | 54,854 | 26,771 | 153,790 | 39,608 | 24,956 | 32,074 | 25,441 | 28,387 | 3,132 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 129,127 | 132,453 | 101,255 | 106,164 | 128,169 | 131,845 | 204,520 | 279,227 | 207,974 | 298,711 | 267,940 | 257,921 | 247,864 | 190,575 |
total assets | 909,219 | 1,015,943 | 918,463 | 879,043 | 836,715 | 889,278 | 772,950 | 773,299 | 775,498 | 762,678 | 789,319 | 807,668 | 928,620 | 843,938 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 2,280 | 2,250 | 0 | 0 | 0 | 0 | 0 | 45 | 237,467 | 180,654 | 287,336 | 263,577 | 256,280 | 111,767 |
Group/Directors Accounts | 260,120 | 250,120 | 250,120 | 240,120 | 240,120 | 240,120 | 150,120 | 149,233 | 0 | 50,000 | 0 | 0 | 1,615 | 396 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 12,975 | 32,175 | 4,980 | 3,540 | 3,914 | 3,758 | 4,311 | 88,144 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 275,375 | 284,545 | 255,100 | 243,660 | 244,034 | 243,878 | 154,431 | 237,422 | 237,467 | 230,654 | 287,336 | 263,577 | 257,895 | 112,163 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 2,941 | 2,941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 2,941 | 2,941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 278,316 | 287,486 | 255,100 | 243,660 | 244,034 | 243,878 | 154,431 | 237,422 | 237,467 | 230,654 | 287,336 | 263,577 | 257,895 | 112,163 |
net assets | 630,903 | 728,457 | 663,363 | 635,383 | 592,681 | 645,400 | 618,519 | 535,877 | 538,031 | 532,024 | 501,983 | 544,091 | 670,725 | 731,775 |
total shareholders funds | 630,903 | 728,457 | 663,363 | 635,383 | 592,681 | 645,400 | 618,519 | 535,877 | 538,031 | 532,024 | 501,983 | 544,091 | 670,725 | 731,775 |
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 | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,464 | 30,206 | 0 | 0 | 109,244 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -322 | 24,014 | 0 | -9,610 | 17,830 | -134,091 | 51,238 | -127,684 | -19,560 | -73,222 | -18,712 | -7,215 | 52,127 | 365,221 |
Creditors | 30 | 2,250 | 0 | 0 | 0 | 0 | -45 | -237,422 | 56,813 | -106,682 | 23,759 | 7,297 | 144,513 | 111,767 |
Accruals and Deferred Income | -19,200 | 27,195 | 1,440 | -374 | 156 | -553 | -83,833 | 88,144 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 2,941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | -103,398 | 66,282 | 44,329 | 64,333 | -37,776 | 222,336 | 75,432 | 11,303 | 17,728 | 53,699 | -6,270 | -110,791 | 7,300 | 475,585 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 10,000 | 0 | 10,000 | 0 | 0 | 90,000 | 887 | 149,233 | -50,000 | 50,000 | 0 | -1,615 | 1,219 | 396 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -3,004 | 7,184 | -4,909 | -12,395 | -32,617 | 28,083 | -127,019 | 114,182 | 14,652 | -7,118 | 6,633 | -2,946 | 25,255 | 3,132 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -3,004 | 7,184 | -4,909 | -12,395 | -32,617 | 28,083 | -127,019 | 114,182 | 14,652 | -7,118 | 6,633 | -2,946 | 25,255 | 3,132 |
empire energy services limited Credit Report and Business Information
Empire Energy Services Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Lesley Cole | United Kingdom | 73 years | Jun 1993 | - | Director |
Mr Stewart Cole | United Kingdom | 73 years | Mar 2006 | - | Director |
P&L
December 2022turnover
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 2022net 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
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.
empire energy services limited Companies House Filings - See Documents
date | description | view/download |
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