ernst & young services limited
ernst & young services limited Company Information
Company Number
02812206
Next Accounts
Mar 2026
Shareholders
rolls house holdings ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
1 more london place, london, SE1 2AF
Website
http://ey.comernst & young services limited Estimated Valuation
Pomanda estimates the enterprise value of ERNST & YOUNG SERVICES LIMITED at £728.9m based on a Turnover of £1b and 0.7x industry multiple (adjusted for size and gross margin).
ernst & young services limited Estimated Valuation
Pomanda estimates the enterprise value of ERNST & YOUNG SERVICES LIMITED at £297.8m based on an EBITDA of £58m and a 5.13x industry multiple (adjusted for size and gross margin).
ernst & young services limited Estimated Valuation
Pomanda estimates the enterprise value of ERNST & YOUNG SERVICES LIMITED at £110.9m based on Net Assets of £52m and 2.13x industry multiple (adjusted for liquidity).
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Ernst & Young Services Limited Overview
Ernst & Young Services Limited is a live company located in london, SE1 2AF with a Companies House number of 02812206. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 1993, it's largest shareholder is rolls house holdings ltd with a 100% stake. Ernst & Young Services Limited is a mature, mega sized company, Pomanda has estimated its turnover at £1b with declining growth in recent years.
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Ernst & Young Services Limited Health Check
Pomanda's financial health check has awarded Ernst & Young Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
4 Weak
Size
annual sales of £1b, make it larger than the average company (£4.3m)
£1b - Ernst & Young Services Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (9.2%)
-7% - Ernst & Young Services Limited
9.2% - Industry AVG
Production
with a gross margin of 5.9%, this company has a higher cost of product (37.9%)
5.9% - Ernst & Young Services Limited
37.9% - Industry AVG
Profitability
an operating margin of 5.6% make it as profitable than the average company (5.5%)
5.6% - Ernst & Young Services Limited
5.5% - Industry AVG
Employees
with 10515 employees, this is above the industry average (25)
10515 - Ernst & Young Services Limited
25 - Industry AVG
Pay Structure
on an average salary of £93k, the company has a higher pay structure (£51k)
£93k - Ernst & Young Services Limited
£51k - Industry AVG
Efficiency
resulting in sales per employee of £98.8k, this is less efficient (£157.5k)
£98.8k - Ernst & Young Services Limited
£157.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ernst & Young Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Ernst & Young Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ernst & Young Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ernst & Young Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.7%, this is a similar level of debt than the average (59.8%)
59.7% - Ernst & Young Services Limited
59.8% - Industry AVG
ERNST & YOUNG SERVICES LIMITED financials
Ernst & Young Services Limited's latest turnover from June 2024 is £1 billion and the company has net assets of £52 million. According to their latest financial statements, Ernst & Young Services Limited has 10,515 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jul 2016 | Jul 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jul 2011 | Jul 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,039,000,000 | 1,632,000,000 | 1,348,000,000 | 1,298,000,000 | 1,268,000,000 | 1,168,000,000 | 1,120,000,000 | 1,095,000,000 | 1,047,000,000 | 936,000,000 | 804,283,296 | 747,129,118 | 691,512,165 | 594,312,300 | 542,331,417 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 978,000,000 | 1,537,000,000 | 1,269,000,000 | 1,222,000,000 | 1,193,000,000 | 1,099,000,000 | 1,055,000,000 | 1,032,000,000 | 988,000,000 | 883,000,000 | 772,195,582 | 746,730,378 | 691,222,165 | 594,013,750 | 542,013,461 |
| Gross Profit | 61,000,000 | 95,000,000 | 79,000,000 | 76,000,000 | 75,000,000 | 69,000,000 | 65,000,000 | 63,000,000 | 59,000,000 | 53,000,000 | 32,087,714 | 398,740 | 290,000 | 298,550 | 317,956 |
| Admin Expenses | 3,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 5,000,000 | 3,000,000 | 2,000,000 | 1,000,000 | 315,305 | 315,616 | 307,974 | 291,561 | 299,098 | ||
| Operating Profit | 58,000,000 | 92,000,000 | 77,000,000 | 73,000,000 | 70,000,000 | 66,000,000 | 63,000,000 | 62,000,000 | 59,000,000 | 31,772,409 | 83,124 | -17,974 | 6,989 | 18,858 | |
| Interest Payable | 4,000,000 | 1,000,000 | 8,709 | 27,417 | 48,178 | ||||||||||
| Interest Receivable | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||
| Pre-Tax Profit | 54,000,000 | 91,000,000 | 77,000,000 | 73,000,000 | 70,000,000 | 67,000,000 | 64,000,000 | 63,000,000 | 60,000,000 | 53,000,000 | 31,763,700 | 83,124 | -17,974 | -20,428 | -29,320 |
| Tax | -15,000,000 | -16,000,000 | -15,000,000 | -14,000,000 | -14,000,000 | -13,000,000 | -12,000,000 | -12,000,000 | -12,000,000 | -11,000,000 | -7,269,334 | -61,671 | -66,955 | -151,758 | 8,770 |
| Profit After Tax | 39,000,000 | 75,000,000 | 62,000,000 | 59,000,000 | 56,000,000 | 54,000,000 | 52,000,000 | 51,000,000 | 48,000,000 | 42,000,000 | 24,494,366 | 21,453 | -84,929 | -172,186 | -20,550 |
| Dividends Paid | 100,000,000 | 55,000,000 | 50,000,000 | 53,000,000 | 48,000,000 | 48,000,000 | 43,000,000 | 23,000,000 | 23,072,627 | ||||||
| Retained Profit | 39,000,000 | 75,000,000 | -38,000,000 | 4,000,000 | 6,000,000 | 1,000,000 | 4,000,000 | 3,000,000 | 5,000,000 | 19,000,000 | 1,421,739 | 21,453 | -84,929 | -172,186 | -20,550 |
| Employee Costs | 978,000,000 | 1,537,000,000 | 1,269,000,000 | 1,222,000,000 | 1,193,000,000 | 1,099,000,000 | 1,055,000,000 | 1,032,000,000 | 988,000,000 | 883,000,000 | 771,965,217 | 746,500,016 | 690,991,803 | 593,783,388 | 541,786,212 |
| Number Of Employees | 10,515 | 17,561 | 15,629 | 15,679 | 15,099 | 14,293 | 14,263 | 14,141 | 13,491 | 12,133 | 11,049 | 10,856 | 10,459 | 9,240 | 8,415 |
| EBITDA* | 58,000,000 | 92,000,000 | 77,000,000 | 73,000,000 | 70,000,000 | 66,000,000 | 63,000,000 | 62,000,000 | 59,000,000 | 31,772,409 | 83,124 | -17,974 | 6,989 | 18,858 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jul 2016 | Jul 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jul 2011 | Jul 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 120,000,000 | 129,000,000 | 95,000,000 | 72,000,000 | 30,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 817,904 | 912,021 | 828,209 | 545,495 | 498,734 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 120,000,000 | 121,000,000 | 92,000,000 | 69,000,000 | 25,000,000 | ||||||||||
| Debtors (Due After 1 year) | 8,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | |||||||||||
| Total Fixed Assets | 120,000,000 | 129,000,000 | 95,000,000 | 72,000,000 | 28,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 817,904 | 912,021 | 828,209 | 545,495 | 498,734 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | 13,000,000 | 4,000,000 | 22,000,000 | 35,000,000 | 54,000,000 | 49,000,000 | 40,000,000 | 41,000,000 | 39,000,000 | 32,666,431 | 44,394,190 | 28,669,096 | 21,519,233 | ||
| Misc Debtors | 9,000,000 | 20,000,000 | 18,000,000 | 7,000,000 | 35,000,000 | 1,000,000 | 289,116 | 2,236,604 | 2,202,072 | 1,789,138 | 1,473,791 | ||||
| Cash | |||||||||||||||
| misc current assets | 9,000,000 | 36,000,000 | 27,000,000 | 50,000,000 | 53,000,000 | 48,000,000 | 47,000,000 | 42,000,000 | 23,072,627 | 25,783,625 | |||||
| total current assets | 9,000,000 | 42,000,000 | 22,000,000 | 65,000,000 | 97,000,000 | 104,000,000 | 102,000,000 | 89,000,000 | 88,000,000 | 81,000,000 | 56,028,174 | 28,020,229 | 46,596,262 | 30,458,234 | 22,993,024 |
| total assets | 129,000,000 | 171,000,000 | 117,000,000 | 137,000,000 | 125,000,000 | 106,000,000 | 103,000,000 | 90,000,000 | 89,000,000 | 82,000,000 | 56,846,078 | 28,932,250 | 47,424,471 | 31,003,729 | 23,491,758 |
| Bank overdraft | 48,411 | 18,616 | 28,727 | 29,459 | 8,944 | ||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 1,000,000 | 1,000,000 | 4,000,000 | 3,000,000 | |||||||||||
| hp & lease commitments | 2,000,000 | 2,000,000 | 1,000,000 | ||||||||||||
| other current liabilities | 77,000,000 | 62,000,000 | 82,000,000 | 60,000,000 | 55,000,000 | 49,000,000 | 47,000,000 | 38,000,000 | 40,000,000 | 38,000,000 | 32,277,315 | 28,887,648 | 47,391,211 | 30,884,808 | 23,221,166 |
| total current liabilities | 77,000,000 | 63,000,000 | 85,000,000 | 66,000,000 | 59,000,000 | 49,000,000 | 47,000,000 | 38,000,000 | 40,000,000 | 38,000,000 | 32,325,726 | 28,906,264 | 47,419,938 | 30,914,267 | 23,230,110 |
| loans | 8,000,000 | 2,000,000 | 8,000,000 | 6,000,000 | |||||||||||
| hp & lease commitments | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 2,000,000 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 4,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | |||||||||||
| total liabilities | 77,000,000 | 67,000,000 | 88,000,000 | 70,000,000 | 62,000,000 | 49,000,000 | 47,000,000 | 38,000,000 | 40,000,000 | 38,000,000 | 32,325,726 | 28,906,264 | 47,419,938 | 30,914,267 | 23,230,110 |
| net assets | 52,000,000 | 104,000,000 | 29,000,000 | 67,000,000 | 63,000,000 | 57,000,000 | 56,000,000 | 52,000,000 | 49,000,000 | 44,000,000 | 24,520,352 | 25,986 | 4,533 | 89,462 | 261,648 |
| total shareholders funds | 52,000,000 | 104,000,000 | 29,000,000 | 67,000,000 | 63,000,000 | 57,000,000 | 56,000,000 | 52,000,000 | 49,000,000 | 44,000,000 | 24,520,352 | 25,986 | 4,533 | 89,462 | 261,648 |
| Jun 2024 | Jun 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jul 2016 | Jul 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jul 2011 | Jul 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 58,000,000 | 92,000,000 | 77,000,000 | 73,000,000 | 70,000,000 | 66,000,000 | 63,000,000 | 62,000,000 | 59,000,000 | 31,772,409 | 83,124 | -17,974 | 6,989 | 18,858 | |
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -15,000,000 | -16,000,000 | -15,000,000 | -14,000,000 | -14,000,000 | -13,000,000 | -12,000,000 | -12,000,000 | -12,000,000 | -11,000,000 | -7,269,334 | -61,671 | -66,955 | -151,758 | 8,770 |
| Stock | |||||||||||||||
| Debtors | -32,000,000 | 16,000,000 | -7,000,000 | -41,000,000 | 19,000,000 | 5,000,000 | 8,000,000 | 2,000,000 | 6,044,453 | 30,718,943 | -44,359,658 | 16,138,028 | 7,465,210 | 22,993,024 | |
| Creditors | |||||||||||||||
| Accruals and Deferred Income | 15,000,000 | -20,000,000 | 22,000,000 | 5,000,000 | 6,000,000 | 2,000,000 | 9,000,000 | -2,000,000 | 2,000,000 | 5,722,685 | 3,389,667 | -18,503,563 | 16,506,403 | 7,663,642 | 23,221,166 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 90,000,000 | 40,000,000 | 91,000,000 | 105,000,000 | 43,000,000 | 50,000,000 | 52,000,000 | 48,000,000 | 47,000,000 | -2,826,201 | 25,877,548 | 283,446 | 53,663 | 255,770 | |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1,000,000 | 29,000,000 | 23,000,000 | 44,000,000 | 25,000,000 | ||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -1,000,000 | -3,000,000 | 1,000,000 | 3,000,000 | |||||||||||
| Long term loans | -8,000,000 | 6,000,000 | -6,000,000 | 2,000,000 | 6,000,000 | ||||||||||
| Hire Purchase and Lease Commitments | -4,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | |||||||||||
| other long term liabilities | -2,000,000 | 2,000,000 | |||||||||||||
| share issue | |||||||||||||||
| interest | -4,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -8,709 | -27,417 | -48,178 | ||||||
| cash flow from financing | -108,000,000 | 4,000,000 | -7,000,000 | 4,000,000 | 11,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 479,648 | 23,063,918 | -27,417 | 234,020 | ||
| cash and cash equivalents | |||||||||||||||
| cash | |||||||||||||||
| overdraft | -48,411 | 29,795 | -10,111 | -732 | 20,515 | 8,944 | |||||||||
| change in cash | 48,411 | -29,795 | 10,111 | 732 | -20,515 | -8,944 |
ernst & young services limited Credit Report and Business Information
Ernst & Young Services Limited Competitor Analysis
Perform a competitor analysis for ernst & young services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mega companies, companies in SE1 area or any other competitors across 12 key performance metrics.
ernst & young services limited Ownership
ERNST & YOUNG SERVICES LIMITED group structure
Ernst & Young Services Limited has 3 subsidiary companies.
Ultimate parent company
2 parents
ERNST & YOUNG SERVICES LIMITED
02812206
3 subsidiaries
ernst & young services limited directors
Ernst & Young Services Limited currently has 4 directors. The longest serving directors include Ms Lisa Cameron (Apr 2010) and Ms Lynda Abel (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Lisa Cameron | 56 years | Apr 2010 | - | Director | |
| Ms Lynda Abel | 50 years | Oct 2019 | - | Director | |
| Ms Lynda Abel | 50 years | Oct 2019 | - | Director | |
| Mr Gavin Jordan | England | 50 years | Jul 2023 | - | Director |
P&L
June 2024turnover
1b
-36%
operating profit
58m
-37%
gross margin
5.9%
+0.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
52m
-0.5%
total assets
129m
-0.25%
cash
0
0%
net assets
Total assets minus all liabilities
ernst & young services limited company details
company number
02812206
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 1993
age
32
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
BDO LLP
address
1 more london place, london, SE1 2AF
Bank
BARCLAYS BANK PLC
Legal Advisor
-
ernst & young 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 ernst & young services limited.
ernst & young services limited Capital Raised & Share Issues BETA
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ernst & young services limited Companies House Filings - See Documents
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