Pomanda estimates the enterprise value of E & I OIL TRADING LIMITED at £153.2k based on a Turnover of £557.6k and 0.27x industry multiple (adjusted for size and gross margin).
e & i oil trading limitedEstimated Valuation
£22.6k
Pomanda estimates the enterprise value of E & I OIL TRADING LIMITED at £22.6k based on an EBITDA of £8.5k and a 2.65x industry multiple (adjusted for size and gross margin).
e & i oil trading limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of E & I OIL TRADING LIMITED at £0 based on Net Assets of £-223.8k and 2.11x industry multiple (adjusted for liquidity).
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E & I Oil Trading LimitedOverview
E & I Oil Trading Limited is a live company located in london, E1 8HU with a Companies House number of 02866871. It operates in the wholesale of other intermediate products sector, SIC Code 46760. Founded in October 1993, it's largest shareholder is
ali chalidovich visaev
with a 100% stake. E & I Oil Trading Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£557.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded E & I Oil Trading Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
7 Weak
Size
annual sales of £557.6k, make it smaller than the average company (£18.3m)
£557.6k - E & I Oil Trading Limited
£18.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (8%)
-17% - E & I Oil Trading Limited
8% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (25%)
17.5% - E & I Oil Trading Limited
25% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (6.2%)
1.5% - E & I Oil Trading Limited
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (37)
1 - E & I Oil Trading Limited
37 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
£46.1k - E & I Oil Trading Limited
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £557.6k, this is more efficient (£423.7k)
£557.6k - E & I Oil Trading Limited
£423.7k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (54 days)
73 days - E & I Oil Trading Limited
54 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - E & I Oil Trading Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - E & I Oil Trading Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - E & I Oil Trading Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 300.6%, this is a higher level of debt than the average (48.6%)
300.6% - E & I Oil Trading Limited
48.6% - Industry AVG
E & I OIL TRADING LIMITED financials
EXPORT
E & I Oil Trading Limited's latest turnover from December 2023 is estimated at £557.6 thousand and the company has net assets of -£223.8 thousand. According to their latest financial statements, we estimate that E & I Oil Trading Limited has 1 employee and maintains cash reserves of 0 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
557,610
525,880
861,235
978,286
497,146
769,374
756,965
782,181
471,449
465,722
431,722
897,626
Other Income Or Grants
Cost Of Sales
460,289
440,053
721,356
819,775
419,104
653,806
636,138
652,672
393,682
387,444
361,879
739,082
Gross Profit
97,321
85,827
139,879
158,511
78,042
115,568
120,827
129,509
77,767
78,279
69,843
158,544
Admin Expenses
88,786
123,003
119,794
165,637
73,706
132,827
94,578
181,016
17,428
25,427
73,033
72,436
71,547
181,621
102,492
Operating Profit
8,535
-37,176
20,085
-7,126
4,336
-17,259
26,249
-51,507
-17,428
-25,427
4,734
5,843
-1,704
-23,077
-102,492
Interest Payable
880
1,067
Interest Receivable
412
425
546
697
368
Pre-Tax Profit
8,535
-37,176
20,085
-7,126
4,336
-17,259
26,249
-51,507
-17,242
-25,037
5,147
6,268
-1,158
-22,380
-102,124
Tax
-2,134
-3,816
-824
-4,987
-1,184
-1,504
Profit After Tax
6,401
-37,176
16,269
-7,126
3,512
-17,259
21,262
-51,507
-17,242
-25,037
3,963
4,764
-1,158
-22,380
-102,124
Dividends Paid
Retained Profit
6,401
-37,176
16,269
-7,126
3,512
-17,259
21,262
-51,507
-17,242
-25,037
3,963
4,764
-1,158
-22,380
-102,124
Employee Costs
46,083
45,474
88,283
84,546
41,853
82,522
79,425
76,354
38,469
38,696
37,204
36,354
36,211
69,730
Number Of Employees
1
1
2
2
1
2
2
2
1
1
1
1
1
2
EBITDA*
8,535
-37,176
20,085
-7,126
4,336
-17,259
26,249
-51,507
-17,428
-25,427
4,734
5,843
-1,704
-23,077
-102,492
* 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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
111,607
113,487
106,623
111,929
108,829
113,166
110,516
111,783
131,609
38,026
40,765
39,740
40,816
Group Debtors
Misc Debtors
Cash
74,290
81,561
83,422
86,674
131,696
147,293
misc current assets
total current assets
111,607
113,487
106,623
111,929
108,829
113,166
110,516
111,783
131,609
112,316
122,326
123,162
127,490
131,696
147,293
total assets
111,607
113,487
106,623
111,929
108,829
113,166
110,516
111,783
131,609
112,316
122,326
123,162
127,490
131,696
147,293
Bank overdraft
Bank loan
Trade Creditors
297,886
319,461
283,013
294,375
291,696
286,107
253,288
238,261
243,060
252,152
255,200
229,456
Group/Directors Accounts
33,996
26,130
18,961
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
297,886
319,461
317,009
294,375
317,826
286,107
253,288
238,261
243,060
252,152
255,200
248,417
loans
hp & lease commitments
Accruals and Deferred Income
1,800
1,800
1,800
1,800
1,500
1,875
4,600
3,678
3,716
other liabilities
333,645
341,926
309,535
provisions
total long term liabilities
335,445
343,726
1,800
1,800
311,035
1,875
4,600
3,678
3,716
total liabilities
335,445
343,726
299,686
321,261
311,035
318,884
298,975
321,504
289,823
253,288
238,261
243,060
252,152
255,200
248,417
net assets
-223,838
-230,239
-193,063
-209,332
-202,206
-205,718
-188,459
-209,721
-158,214
-140,972
-115,935
-119,898
-124,662
-123,504
-101,124
total shareholders funds
-223,838
-230,239
-193,063
-209,332
-202,206
-205,718
-188,459
-209,721
-158,214
-140,972
-115,935
-119,898
-124,662
-123,504
-101,124
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
8,535
-37,176
20,085
-7,126
4,336
-17,259
26,249
-51,507
-17,428
-25,427
4,734
5,843
-1,704
-23,077
-102,492
Depreciation
Amortisation
Tax
-2,134
-3,816
-824
-4,987
-1,184
-1,504
Stock
Debtors
-1,880
6,864
-5,306
3,100
-4,337
2,650
-1,267
-19,826
93,583
-2,739
1,025
-1,076
40,816
Creditors
-297,886
-21,575
319,461
-283,013
-11,362
2,679
5,589
32,819
15,027
-4,799
-9,092
-3,048
25,744
229,456
Accruals and Deferred Income
300
-375
-2,725
922
-38
3,716
Deferred Taxes & Provisions
Cash flow from operations
8,281
-341,926
309,535
-275,539
-33,996
26,130
-26,130
-74,476
-7,661
-2,274
-3,677
-45,568
2,667
126,964
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-33,996
33,996
-26,130
26,130
-18,961
18,961
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-8,281
341,926
-309,535
309,535
share issue
1,000
interest
-880
-1,067
412
425
546
697
368
cash flow from financing
-8,281
341,926
-309,535
275,539
33,996
-26,130
26,130
-880
-1,067
412
425
546
-18,264
20,329
cash and cash equivalents
cash
-74,290
-7,271
-1,861
-3,252
-45,022
-15,597
147,293
overdraft
change in cash
-74,290
-7,271
-1,861
-3,252
-45,022
-15,597
147,293
e & i oil trading 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 e & i oil trading limited. Get real-time insights into e & i oil trading limited's credit score, group structure and payment trends.
Perform a competitor analysis for e & i oil trading limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in E 1 area or any other competitors across 12 key performance metrics.
e & i oil trading limited Ownership
E & I OIL TRADING LIMITED group structure
E & I Oil Trading Limited has no subsidiary companies.
Ultimate parent company
E & I OIL TRADING LIMITED
02866871
E & I OIL TRADING LIMITED Shareholders
The sole shareholder of E & I Oil Trading Limited is Ali Chalidovich Visaev.
ali chalidovich visaev
100%
e & i oil trading limited directors
E & I Oil Trading Limited currently has 1 director, Mr Ali Visaev serving since Oct 1994.
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 e & i oil trading limited.
e & i oil trading 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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e & i oil trading limitedCompanies House Filings - See Documents
