Pomanda estimates the enterprise value of EMI ARCHIVE TRUST at £67.1k based on a Turnover of £87.5k and 0.77x industry multiple (adjusted for size and gross margin).
emi archive trustEstimated Valuation
£109.6k
Pomanda estimates the enterprise value of EMI ARCHIVE TRUST at £109.6k based on an EBITDA of £27.7k and a 3.96x industry multiple (adjusted for size and gross margin).
emi archive trustEstimated Valuation
£311.4k
Pomanda estimates the enterprise value of EMI ARCHIVE TRUST at £311.4k based on Net Assets of £178.3k and 1.75x industry multiple (adjusted for liquidity).
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Emi Archive TrustOverview
Emi Archive Trust is a live company located in london, N1C 4AG with a Companies House number of 03197688. It operates in the library activities sector, SIC Code 91011. Founded in May 1996, it's largest shareholder is
unknown.
Emi Archive Trust is a mature,
micro sized company, Pomanda has estimated its turnover at
£87.5k with
declining
growth in recent years.
Pomanda's financial health check has awarded Emi Archive Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
2 Regular
4 Weak
Size
annual sales of £87.5k, make it smaller than the average company (£672k)
£87.5k - Emi Archive Trust
£672k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (4%)
-13% - Emi Archive Trust
4% - Industry AVG
Production
with a gross margin of 26.4%, this company has a comparable cost of product (26.4%)
26.4% - Emi Archive Trust
26.4% - Industry AVG
Profitability
an operating margin of 30% make it more profitable than the average company (2.6%)
30% - Emi Archive Trust
2.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Emi Archive Trust
15 - Industry AVG
Pay Structure
on an average salary of £29.5k, the company has an equivalent pay structure (£29.5k)
£29.5k - Emi Archive Trust
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £43.7k, this is less efficient (£51.6k)
£43.7k - Emi Archive Trust
£51.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Emi Archive Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Emi Archive Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Emi Archive Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 10350 weeks, this is more cash available to meet short term requirements (127 weeks)
10350 weeks - Emi Archive Trust
127 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (12.6%)
0.5% - Emi Archive Trust
12.6% - Industry AVG
EMI ARCHIVE TRUST financials
EXPORT
Emi Archive Trust's latest turnover from March 2024 is £87.5 thousand and the company has net assets of £178.3 thousand. According to their latest financial statements, we estimate that Emi Archive Trust has 2 employees and maintains cash reserves of £177.7 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
87,462
79,591
132,669
134,836
133,780
131,157
133,961
134,146
119,460
123,750
114,479
90,110
87,573
89,971
83,000
Other Income Or Grants
Cost Of Sales
64,373
59,099
98,511
118,507
110,463
101,659
101,864
96,339
95,755
79,054
79,686
67,602
65,854
41,476
42,560
Gross Profit
23,089
20,492
34,158
16,329
23,317
29,498
32,097
37,807
23,705
44,696
34,793
22,508
21,719
48,495
40,440
Admin Expenses
-3,149
10,432
68,907
13,505
25,114
17,124
17,505
18,242
2,594
5,162
1,913
34,270
31,161
36,511
29,427
Operating Profit
26,238
10,060
-34,749
2,824
-1,797
12,374
14,592
19,565
21,111
39,534
32,880
-11,762
-9,442
11,984
11,013
Interest Payable
Interest Receivable
Pre-Tax Profit
26,223
13,310
-33,542
2,424
-1,636
11,000
12,445
15,933
17,364
31,604
25,593
-11,436
-9,070
8,896
8,056
Tax
Profit After Tax
26,223
13,310
-33,542
2,424
-1,636
11,000
12,445
15,933
17,364
31,604
25,593
-11,436
-9,070
8,896
8,056
Dividends Paid
Retained Profit
26,223
13,310
-33,542
2,424
-1,636
11,000
12,445
15,933
17,364
31,604
25,593
-11,436
-9,070
8,896
8,056
Employee Costs
59,042
51,704
2,500
5,000
7,398
22,513
19,004
19,442
15,000
Number Of Employees
2
2
3
3
3
3
4
3
3
3
3
2
2
2
2
EBITDA*
27,686
12,453
-32,356
5,217
473
13,320
14,592
19,565
21,111
39,534
32,880
-11,762
-9,442
11,984
11,013
* 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
124
1,572
3,965
6,358
8,751
10,403
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
124
1,572
3,965
6,358
8,751
10,403
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
1,361
3,527
6,315
4,000
10,000
Cash
177,746
154,685
145,186
176,760
161,182
161,156
160,559
148,316
132,503
105,009
83,405
59,849
70,688
78,246
70,374
misc current assets
total current assets
179,107
158,212
151,501
180,760
161,182
161,156
160,559
148,316
132,503
115,009
83,405
59,849
70,688
78,246
70,374
total assets
179,231
159,784
155,466
187,118
169,933
171,559
160,559
148,316
132,503
115,009
83,405
59,849
70,688
78,246
70,374
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
893
7,669
16,661
14,771
10
202
322
192
192
2,229
1,632
120
1,144
total current liabilities
893
7,669
16,661
14,771
10
202
322
192
192
2,229
1,632
120
1,144
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
893
7,669
16,661
14,771
10
202
322
192
192
2,229
1,632
120
1,144
net assets
178,338
152,115
138,805
172,347
169,923
171,559
160,559
148,114
132,181
114,817
83,213
57,620
69,056
78,126
69,230
total shareholders funds
178,338
152,115
138,805
172,347
169,923
171,559
160,559
148,114
132,181
114,817
83,213
57,620
69,056
78,126
69,230
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
26,238
10,060
-34,749
2,824
-1,797
12,374
14,592
19,565
21,111
39,534
32,880
-11,762
-9,442
11,984
11,013
Depreciation
1,448
2,393
2,393
2,393
2,270
946
Amortisation
Tax
Stock
Debtors
-2,166
-2,788
2,315
4,000
-10,000
10,000
Creditors
Accruals and Deferred Income
-6,776
-8,992
1,890
14,761
10
-202
-120
130
-2,037
597
1,512
-1,024
1,144
Deferred Taxes & Provisions
Cash flow from operations
23,076
6,249
-32,781
15,978
483
13,320
14,390
19,445
31,241
29,534
30,843
-11,165
-7,930
10,960
12,157
Investing Activities
capital expenditure
-618
-11,349
Change in Investments
cash flow from investments
-618
-11,349
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
61,174
interest
cash flow from financing
61,174
cash and cash equivalents
cash
23,061
9,499
-31,574
15,578
26
597
12,243
15,813
27,494
21,604
23,556
-10,839
-7,558
7,872
70,374
overdraft
change in cash
23,061
9,499
-31,574
15,578
26
597
12,243
15,813
27,494
21,604
23,556
-10,839
-7,558
7,872
70,374
emi archive trust 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 emi archive trust. Get real-time insights into emi archive trust's credit score, group structure and payment trends.
Perform a competitor analysis for emi archive trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in N1C area or any other competitors across 12 key performance metrics.
emi archive trust Ownership
EMI ARCHIVE TRUST group structure
Emi Archive Trust has no subsidiary companies.
Ultimate parent company
EMI ARCHIVE TRUST
03197688
EMI ARCHIVE TRUST Shareholders
The sole shareholder of Emi Archive Trust is -.
-
-
emi archive trust directors
Emi Archive Trust currently has 13 directors.
The longest serving directors include
Mr Christopher Kennedy (Jul 2009) and
Mr Peter Duckworth (Oct 2010).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
91011 - Library activities
incorporation date
May 1996
age
29
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
the emi group archive trust (May 2018)
emi group archive trust (July 1996)
accountant
GLEN BOTT
auditor
-
address
4 pancras square, london, N1C 4AG
Bank
BARCLAYS BANK PLC
Legal Advisor
-
emi archive trust 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 emi archive trust.
emi archive trust 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 EMI ARCHIVE TRUST. This can take several minutes, an email will notify you when this has completed.
emi archive trustCompanies House Filings - See Documents
