experian europe and middle east limited
experian europe and middle east limited Company Information
Company Number
03009493
Next Accounts
Dec 2025
Shareholders
experian finance plc
Group Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
the sir john peace building, experian way, nottingham, NG80 1ZZ
experian europe and middle east limited Estimated Valuation
Pomanda estimates the enterprise value of EXPERIAN EUROPE AND MIDDLE EAST LIMITED at £1.6m based on a Turnover of £1.5m and 1.1x industry multiple (adjusted for size and gross margin).
experian europe and middle east limited Estimated Valuation
Pomanda estimates the enterprise value of EXPERIAN EUROPE AND MIDDLE EAST LIMITED at £0 based on an EBITDA of £-1.2m and a 4.6x industry multiple (adjusted for size and gross margin).
experian europe and middle east limited Estimated Valuation
Pomanda estimates the enterprise value of EXPERIAN EUROPE AND MIDDLE EAST LIMITED at £1.5m based on Net Assets of £1.2m and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Experian Europe And Middle East Limited Overview
Experian Europe And Middle East Limited is a live company located in nottingham, NG80 1ZZ with a Companies House number of 03009493. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in January 1995, it's largest shareholder is experian finance plc with a 100% stake. Experian Europe And Middle East Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with declining growth in recent years.
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Experian Europe And Middle East Limited Health Check
Pomanda's financial health check has awarded Experian Europe And Middle East Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£19.1m)
£1.5m - Experian Europe And Middle East Limited
£19.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (11.7%)
-51% - Experian Europe And Middle East Limited
11.7% - Industry AVG
Production
with a gross margin of 34.9%, this company has a comparable cost of product (34.9%)
34.9% - Experian Europe And Middle East Limited
34.9% - Industry AVG
Profitability
an operating margin of -82.1% make it less profitable than the average company (4.6%)
-82.1% - Experian Europe And Middle East Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (105)
1 - Experian Europe And Middle East Limited
105 - Industry AVG
Pay Structure
on an average salary of £380k, the company has a higher pay structure (£44.5k)
£380k - Experian Europe And Middle East Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £1.5m, this is more efficient (£190.5k)
£1.5m - Experian Europe And Middle East Limited
£190.5k - Industry AVG
Debtor Days
it gets paid by customers after 620 days, this is later than average (45 days)
620 days - Experian Europe And Middle East Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 400 days, this is slower than average (43 days)
400 days - Experian Europe And Middle East Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Experian Europe And Middle East Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)
0 weeks - Experian Europe And Middle East Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.8%, this is a lower level of debt than the average (68.7%)
59.8% - Experian Europe And Middle East Limited
68.7% - Industry AVG
EXPERIAN EUROPE AND MIDDLE EAST LIMITED financials
Experian Europe And Middle East Limited's latest turnover from March 2024 is £1.5 million and the company has net assets of £1.2 million. According to their latest financial statements, Experian Europe And Middle East Limited has 1 employee and maintains cash reserves of £1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,484,000 | 643,000 | 8,570,000 | 12,741,000 | 14,579,000 | 14,605,000 | 15,155,000 | 15,131,000 | 17,053,000 | 39,219,000 | 69,001,000 | 54,589,000 | 33,462,000 | 14,352,000 | 14,229,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -1,218,000 | -533,000 | 4,032,000 | 3,972,000 | 4,549,000 | 5,152,000 | 4,902,000 | 39,571,000 | 20,580,000 | 2,905,000 | 3,961,000 | ||||
| Interest Payable | 20,000 | 14,000 | |||||||||||||
| Interest Receivable | 63,000 | 42,000 | 11,000 | 3,000 | 1,000 | 1,000 | 1,000 | 2,000 | |||||||
| Pre-Tax Profit | -1,175,000 | -491,000 | 4,043,000 | 3,958,000 | 4,552,000 | 5,153,000 | 4,902,000 | 3,825,000 | 6,223,000 | 25,825,000 | 53,898,000 | 39,572,000 | 20,581,000 | 2,906,000 | 3,963,000 |
| Tax | 223,000 | -6,000 | -706,000 | -792,000 | -902,000 | -1,028,000 | -21,000 | -24,000 | -27,000 | -35,000 | -57,000 | -66,000 | -126,000 | -50,000 | 40,000 |
| Profit After Tax | -952,000 | -497,000 | 3,337,000 | 3,166,000 | 3,650,000 | 4,125,000 | 4,881,000 | 3,801,000 | 6,196,000 | 25,790,000 | 53,841,000 | 39,506,000 | 20,455,000 | 2,856,000 | 4,003,000 |
| Dividends Paid | 80,000,000 | 40,000,000 | 24,000,000 | ||||||||||||
| Retained Profit | -952,000 | -497,000 | 3,337,000 | 3,166,000 | 3,650,000 | 4,125,000 | 4,881,000 | 3,801,000 | 6,196,000 | -54,210,000 | 13,841,000 | 39,506,000 | -3,545,000 | 2,856,000 | 4,003,000 |
| Employee Costs | 380,000 | 426,000 | 1,102,000 | 2,083,000 | 3,633,000 | 3,358,000 | 3,360,000 | 3,481,000 | 2,184,000 | 2,863,000 | 4,054,000 | 3,617,000 | 2,640,000 | 2,654,000 | 1,702,000 |
| Number Of Employees | 1 | 1 | 11 | 17 | 25 | 33 | 41 | 44 | 51 | 68 | 74 | 73 | 53 | 56 | 51 |
| EBITDA* | -1,218,000 | -533,000 | 4,997,000 | 5,563,000 | 6,010,000 | 6,498,000 | 6,258,000 | 40,733,000 | 21,517,000 | 3,881,000 | 5,168,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 22,000 | 2,000 | 3,000 | 5,000 | 6,000 | 7,000 | |||||||||
| Intangible Assets | 4,185,000 | 4,239,000 | 3,916,000 | 3,872,000 | 3,716,000 | 3,511,000 | 3,315,000 | 3,290,000 | 3,537,000 | 3,708,000 | 2,792,000 | 2,328,000 | |||
| Investments & Other | 9,000 | ||||||||||||||
| Debtors (Due After 1 year) | 39,000 | 328,000 | 300,000 | ||||||||||||
| Total Fixed Assets | 39,000 | 337,000 | 4,185,000 | 4,561,000 | 3,916,000 | 3,872,000 | 3,716,000 | 3,513,000 | 3,318,000 | 3,295,000 | 3,543,000 | 3,715,000 | 2,792,000 | 2,328,000 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2,523,000 | 2,670,000 | 237,000 | 163,000 | 193,000 | 259,000 | 295,000 | 422,000 | 387,000 | 360,000 | 454,000 | ||||
| Group Debtors | 7,753,000 | 25,120,000 | 21,800,000 | 19,517,000 | 15,269,000 | 11,443,000 | 7,362,000 | 1,305,000 | 55,193,000 | 40,535,000 | 23,246,000 | 24,736,000 | 22,564,000 | ||
| Misc Debtors | 303,000 | 86,000 | 522,000 | 537,000 | 488,000 | 384,000 | 550,000 | 430,000 | 493,000 | 651,000 | 1,009,000 | 1,309,000 | 1,252,000 | 1,246,000 | |
| Cash | 1,000 | 2,000 | 19,000 | ||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 2,827,000 | 2,756,000 | 7,753,000 | 25,879,000 | 22,500,000 | 20,200,000 | 15,912,000 | 12,288,000 | 8,214,000 | 2,185,000 | 56,204,000 | 41,998,000 | 24,555,000 | 25,988,000 | 23,829,000 |
| total assets | 2,866,000 | 3,093,000 | 7,753,000 | 30,064,000 | 27,061,000 | 24,116,000 | 19,784,000 | 16,004,000 | 11,727,000 | 5,503,000 | 59,499,000 | 45,541,000 | 28,270,000 | 28,780,000 | 26,157,000 |
| Bank overdraft | 1,000 | 97,000 | 14,000 | 18,000 | 20,000 | ||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,060,000 | 737,000 | 1,000 | 243,000 | 251,000 | 550,000 | 1,542,000 | 944,000 | 710,000 | 481,000 | 715,000 | 721,000 | 137,000 | 157,000 | |
| Group/Directors Accounts | 520,000 | 123,000 | 4,447,000 | 294,000 | 140,000 | 2,000 | 1,686,000 | 3,000 | |||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 7,000 | ||||||||||||||
| other current liabilities | 135,000 | 130,000 | 706,000 | 506,000 | 558,000 | 1,418,000 | 938,000 | 1,080,000 | 1,225,000 | 1,365,000 | 1,510,000 | 1,184,000 | 1,761,000 | 1,058,000 | 1,420,000 |
| total current liabilities | 1,715,000 | 990,000 | 5,153,000 | 801,000 | 948,000 | 1,669,000 | 1,489,000 | 2,622,000 | 2,169,000 | 2,172,000 | 1,993,000 | 1,913,000 | 4,186,000 | 1,215,000 | 1,580,000 |
| loans | |||||||||||||||
| hp & lease commitments | 16,000 | ||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 16,000 | ||||||||||||||
| total liabilities | 1,715,000 | 990,000 | 5,153,000 | 801,000 | 964,000 | 1,669,000 | 1,489,000 | 2,622,000 | 2,169,000 | 2,172,000 | 1,993,000 | 1,913,000 | 4,186,000 | 1,215,000 | 1,580,000 |
| net assets | 1,151,000 | 2,103,000 | 2,600,000 | 29,263,000 | 26,097,000 | 22,447,000 | 18,295,000 | 13,382,000 | 9,558,000 | 3,331,000 | 57,506,000 | 43,628,000 | 24,084,000 | 27,565,000 | 24,577,000 |
| total shareholders funds | 1,151,000 | 2,103,000 | 2,600,000 | 29,263,000 | 26,097,000 | 22,447,000 | 18,295,000 | 13,382,000 | 9,558,000 | 3,331,000 | 57,506,000 | 43,628,000 | 24,084,000 | 27,565,000 | 24,577,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -1,218,000 | -533,000 | 4,032,000 | 3,972,000 | 4,549,000 | 5,152,000 | 4,902,000 | 39,571,000 | 20,580,000 | 2,905,000 | 3,961,000 | ||||
| Depreciation | 2,000 | 1,000 | 2,000 | 1,000 | 1,000 | ||||||||||
| Amortisation | 965,000 | 1,591,000 | 1,461,000 | 1,346,000 | 1,356,000 | 1,304,000 | 1,287,000 | 1,383,000 | 1,324,000 | 1,161,000 | 937,000 | 976,000 | 1,207,000 | ||
| Tax | 223,000 | -6,000 | -706,000 | -792,000 | -902,000 | -1,028,000 | -21,000 | -24,000 | -27,000 | -35,000 | -57,000 | -66,000 | -126,000 | -50,000 | 40,000 |
| Stock | |||||||||||||||
| Debtors | -219,000 | -4,669,000 | -18,126,000 | 3,079,000 | 2,602,000 | 4,286,000 | 3,624,000 | 4,074,000 | 6,029,000 | -54,019,000 | 14,206,000 | 17,443,000 | -1,433,000 | 2,178,000 | 23,810,000 |
| Creditors | 323,000 | 737,000 | -1,000 | -242,000 | -8,000 | -299,000 | -992,000 | 598,000 | 234,000 | 229,000 | -234,000 | -6,000 | 584,000 | -20,000 | 157,000 |
| Accruals and Deferred Income | 5,000 | -576,000 | 200,000 | -52,000 | -860,000 | 480,000 | -142,000 | -145,000 | -140,000 | -145,000 | 326,000 | -577,000 | 703,000 | -362,000 | 1,420,000 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -448,000 | 4,291,000 | 22,616,000 | 1,398,000 | 1,638,000 | 1,365,000 | 1,479,000 | 22,641,000 | 24,111,000 | 1,271,000 | -17,025,000 | ||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -9,000 | 9,000 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 397,000 | -4,324,000 | 4,153,000 | 154,000 | 140,000 | -2,000 | 2,000 | -1,686,000 | 1,686,000 | -3,000 | 3,000 | ||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | -23,000 | 23,000 | |||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 43,000 | 42,000 | 11,000 | -14,000 | 3,000 | 1,000 | 1,000 | 2,000 | |||||||
| cash flow from financing | 440,000 | -4,282,000 | -25,836,000 | 117,000 | 166,000 | 27,000 | 32,000 | 23,000 | 31,000 | 39,000 | 1,751,000 | 130,000 | 20,579,000 | ||
| cash and cash equivalents | |||||||||||||||
| cash | 1,000 | -2,000 | 2,000 | -19,000 | 19,000 | ||||||||||
| overdraft | -1,000 | 1,000 | -97,000 | 97,000 | -14,000 | -4,000 | -2,000 | 20,000 | |||||||
| change in cash | 1,000 | -2,000 | 3,000 | -1,000 | 97,000 | -97,000 | 14,000 | 4,000 | 2,000 | -39,000 | 19,000 |
experian europe and middle east limited Credit Report and Business Information
Experian Europe And Middle East Limited Competitor Analysis
Perform a competitor analysis for experian europe and middle east limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in NG80 area or any other competitors across 12 key performance metrics.
experian europe and middle east limited Ownership
EXPERIAN EUROPE AND MIDDLE EAST LIMITED group structure
Experian Europe And Middle East Limited has no subsidiary companies.
Ultimate parent company
EXPERIAN PLC
#0018414
2 parents
EXPERIAN EUROPE AND MIDDLE EAST LIMITED
03009493
experian europe and middle east limited directors
Experian Europe And Middle East Limited currently has 4 directors. The longest serving directors include Mr Mark Pepper (Dec 2007) and Mr Cormac Dunne (Jan 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Pepper | Ireland | 62 years | Dec 2007 | - | Director |
| Mr Cormac Dunne | Ireland | 51 years | Jan 2022 | - | Director |
| Mr Angelo Padovani | Ireland | 57 years | Jan 2022 | - | Director |
| Mr Daniel Lilley | Ireland | 44 years | Feb 2022 | - | Director |
P&L
March 2024turnover
1.5m
+131%
operating profit
-1.2m
+129%
gross margin
34.9%
-0.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.2m
-0.45%
total assets
2.9m
-0.07%
cash
1k
0%
net assets
Total assets minus all liabilities
experian europe and middle east limited company details
company number
03009493
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
January 1995
age
30
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
motorfile limited (January 2022)
accountant
-
auditor
KPMG LLP
address
the sir john peace building, experian way, nottingham, NG80 1ZZ
Bank
-
Legal Advisor
-
experian europe and middle east 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 experian europe and middle east limited.
experian europe and middle east 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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experian europe and middle east limited Companies House Filings - See Documents
| date | description | view/download |
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