endeca limited Company Information
Company Number
03161202
Next Accounts
Nov 2025
Shareholders
jennifer mary kayll
simon yuen
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
11b dafforne road, london, SW17 8TY
Website
evosyserp.evosysglobal.comendeca limited Estimated Valuation
Pomanda estimates the enterprise value of ENDECA LIMITED at £0 based on a Turnover of £16k and 0x industry multiple (adjusted for size and gross margin).
endeca limited Estimated Valuation
Pomanda estimates the enterprise value of ENDECA LIMITED at £0 based on an EBITDA of £836 and a 0x industry multiple (adjusted for size and gross margin).
endeca limited Estimated Valuation
Pomanda estimates the enterprise value of ENDECA LIMITED at £0 based on Net Assets of £17.7k and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Endeca Limited Overview
Endeca Limited is a live company located in london, SW17 8TY with a Companies House number of 03161202. It operates in the residents property management sector, SIC Code 98000. Founded in February 1996, it's largest shareholder is jennifer mary kayll with a 20% stake. Endeca Limited is a mature, micro sized company, Pomanda has estimated its turnover at £16k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Endeca Limited Health Check
Pomanda's financial health check has awarded Endeca Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
3 Weak
Size
annual sales of £16k, make it smaller than the average company (£127k)
£16k - Endeca Limited
£127k - Industry AVG
Growth
3 year (CAGR) sales growth of 112%, show it is growing at a faster rate (6.2%)
112% - Endeca Limited
6.2% - Industry AVG
Production
with a gross margin of 84.5%, this company has a comparable cost of product (84.5%)
84.5% - Endeca Limited
84.5% - Industry AVG
Profitability
an operating margin of 5.2% make it as profitable than the average company (4.6%)
5.2% - Endeca Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Endeca Limited
6 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
- Endeca Limited
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £16k, this is less efficient (£62.9k)
- Endeca Limited
£62.9k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (36 days)
1 days - Endeca Limited
36 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Endeca Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Endeca Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Endeca Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Endeca Limited
- - Industry AVG
ENDECA LIMITED financials
Endeca Limited's latest turnover from February 2024 is £16 thousand and the company has net assets of £17.7 thousand. According to their latest financial statements, we estimate that Endeca Limited has 1 employee and maintains cash reserves of £1.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 16,034 | 1,709 | 1,654 | 1,691 | 1,345 | 1,648 | 1,543 | 1,563 | 2,702 | 2,702 | 19,836 | 8,303 | 2,668 | 2,783 | 2,778 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | 679 | 160 | 154 | 320 | -67 | 160 | 1,163 | 121 | 139 | 1,224 | 1,181 | 1,510 | 279 | 276 | 1,402 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | 679 | 160 | 154 | 320 | -67 | 160 | 1,163 | 121 | 139 | 1,224 | 1,181 | 1,510 | 279 | 276 | 1,402 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 679 | 160 | 154 | 320 | -67 | 160 | 1,163 | 121 | 139 | 1,224 | 1,181 | 1,510 | 279 | 276 | 1,402 |
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 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 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 16,034 | 1,709 | 1,654 | 1,691 | 1,345 | 1,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 1,647 | 976 | 816 | 377 | 420 | 420 | 330 | 1,493 | 1,376 | 1,126 | 1,455 | 823 | 1,161 | 1,201 | 1,151 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,543 | 1,563 | 1,605 | 1,576 | 18,326 | 7,425 | 1,452 | 1,527 | 1,572 |
total current assets | 17,736 | 2,740 | 2,525 | 2,123 | 1,820 | 2,123 | 1,928 | 3,111 | 3,036 | 2,757 | 19,836 | 8,303 | 2,668 | 2,783 | 2,778 |
total assets | 17,736 | 2,740 | 2,525 | 2,123 | 1,820 | 2,123 | 1,928 | 3,111 | 3,036 | 2,757 | 19,836 | 8,303 | 2,668 | 2,783 | 2,778 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 17,736 | 2,740 | 2,525 | 2,123 | 1,820 | 2,123 | 1,928 | 3,111 | 3,036 | 2,757 | 19,836 | 8,303 | 2,668 | 2,783 | 2,778 |
total shareholders funds | 17,736 | 2,740 | 2,525 | 2,123 | 1,820 | 2,123 | 1,928 | 3,111 | 3,036 | 2,757 | 19,836 | 8,303 | 2,668 | 2,783 | 2,778 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 14,325 | 55 | -37 | 346 | -303 | 1,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 |
Creditors | 0 | 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 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | 14,317 | 55 | 248 | -17 | -236 | 35 | -2,346 | -46 | 140 | -18,303 | 10,352 | 4,125 | -394 | -271 | 1,376 |
cash and cash equivalents | |||||||||||||||
cash | 671 | 160 | 439 | -43 | 0 | 90 | -1,163 | 117 | 250 | -329 | 632 | -338 | -40 | 50 | 1,151 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 671 | 160 | 439 | -43 | 0 | 90 | -1,163 | 117 | 250 | -329 | 632 | -338 | -40 | 50 | 1,151 |
endeca limited Credit Report and Business Information
Endeca Limited Competitor Analysis
Perform a competitor analysis for endeca limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in SW17 area or any other competitors across 12 key performance metrics.
endeca limited Ownership
ENDECA LIMITED group structure
Endeca Limited has no subsidiary companies.
Ultimate parent company
ENDECA LIMITED
03161202
endeca limited directors
Endeca Limited currently has 5 directors. The longest serving directors include Mr George West (Jan 2003) and Mr Simon Yuen (May 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr George West | England | 63 years | Jan 2003 | - | Director |
Mr Simon Yuen | England | 50 years | May 2011 | - | Director |
Mr Lee Atkins | England | 40 years | Nov 2012 | - | Director |
Miss Nicole Andrews | England | 40 years | Nov 2012 | - | Director |
Miss Christie Fast | England | 33 years | Jan 2024 | - | Director |
P&L
February 2024turnover
16k
+838%
operating profit
836.5
0%
gross margin
84.5%
+9.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
17.7k
+5.47%
total assets
17.7k
+5.47%
cash
1.6k
+0.69%
net assets
Total assets minus all liabilities
endeca limited company details
company number
03161202
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
February 1996
age
29
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
11b dafforne road, london, SW17 8TY
Bank
-
Legal Advisor
-
endeca 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 endeca limited.
endeca 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.
Click to start generating capital raising & share issue transactions for ENDECA LIMITED. This can take several minutes, an email will notify you when this has completed.
endeca limited Companies House Filings - See Documents
date | description | view/download |
---|