Empire Estates (uk) Limited

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empire estates (uk) limited Company Information

Live

MatureSmallRapid

Company Number

03221144

Website

www.empire-estates.com

Registered Address

c/o ashley richmond accountant l, joel street, northwood, HA6 1NW

Industry

Real estate agencies

Telephone

02084592600

Next Accounts Due

December 2024

Group Structure

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Directors

Ishrat Malik28 Years

Shareholders

ishrat malik 100%

empire estates (uk) limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of EMPIRE ESTATES (UK) LIMITED at £1.3m based on an EBITDA of £174.1k and a 7.3x industry multiple (adjusted for size and gross margin).

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Empire Estates (uk) Limited is a live company located in northwood, HA6 1NW with a Companies House number of 03221144. It operates in the real estate agencies sector, SIC Code 68310. Founded in July 1996, it's largest shareholder is ishrat malik with a 100% stake. Empire Estates (uk) Limited is a mature, small sized company, Pomanda has estimated its turnover at £525.9k with rapid growth in recent years.

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Pomanda's financial health check has awarded Empire Estates (Uk) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

3 Regular

2 Weak

Size

annual sales of £525.9k, make it smaller than the average company (£1.2m)

Growth

3 year (CAGR) sales growth of 46%, show it is growing at a faster rate (5.1%)

EXPORT

Empire Estates (Uk) Limited's latest turnover from March 2023 is estimated at £525.9 thousand and the company has net assets of £406.8 thousand. According to their latest financial statements, Empire Estates (Uk) Limited has 12 employees and maintains cash reserves of £167 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Dec 2015	Mar 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	525,864	378,809	296,437	169,533	8,049	271,348	286,633	535,853	526,714	553,628	514,738	831,643	771,172	830,683	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	91,221	50,587	32,011	24,979	1,330	35,573	34,914	72,906	54,188	76,636	83,575	172,736	164,277	184,758	0
Gross Profit	434,642	328,221	264,426	144,555	6,719	235,776	251,719	462,947	472,526	476,992	431,163	658,907	606,895	645,926	0
Admin Expenses	281,400	221,132	125,454	90,339	-7,415	259,392	193,395	477,861	487,440	464,824	454,628	664,632	605,746	639,250	-99,286
Operating Profit	153,242	107,089	138,972	54,216	14,134	-23,616	58,324	-14,914	-14,914	12,168	-23,465	-5,725	1,149	6,676	99,286
Interest Payable	0	0	0	2	141	134	0	170	170	0	0	0	0	0	0
Interest Receivable	5,249	1,042	117	18	0	12	6	0	0	0	4	4	0	0	0
Pre-Tax Profit	158,491	108,131	139,089	54,232	13,993	-23,738	58,330	-15,084	-15,084	12,168	-23,461	-5,721	1,149	6,676	99,286
Tax	-30,113	-20,545	-26,427	-10,304	-2,659	0	-11,666	0	0	-2,555	0	0	-299	-1,869	-27,800
Profit After Tax	128,378	87,586	112,662	43,928	11,334	-23,738	46,664	-15,084	-15,084	9,613	-23,461	-5,721	850	4,807	71,486
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	128,378	87,586	112,662	43,928	11,334	-23,738	46,664	-15,084	-15,084	9,613	-23,461	-5,721	850	4,807	71,486
Employee Costs	449,450	321,262	320,880	184,583	39,247	140,254	145,207	263,876	264,687	301,690	279,434	443,469	408,770	434,547	0
Number Of Employees	12	8	9	5	1	4	4	7	7	8	8	14	13	13	0
EBITDA*	174,053	125,979	144,425	60,479	24,730	-17,216	67,810	-5,710	-14,914	13,387	-22,030	-4,038	3,134	9,013	101,830

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Dec 2015	Mar 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	104,316	97,758	61,119	65,257	70,020	66,525	72,925	80,311	80,311	35,067	25,140	26,575	28,262	30,247	31,428
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	104,316	97,758	61,119	65,257	70,020	66,525	72,925	80,311	80,311	35,067	25,140	26,575	28,262	30,247	31,428
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	14,644	14,724	80	395	0	0	0	0	0	47,182	46,617	73,557	70,284	71,440	62,879
Group Debtors	262,422	62,422	62,422	62,422	43,491	27,422	44,922	15,143	15,143	0	0	0	0	0	0
Misc Debtors	7,389	98,694	0	3,250	0	0	0	8,054	8,054	0	0	0	0	0	0
Cash	167,026	79,999	197,840	35,284	0	0	4,969	0	0	0	0	1,656	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	451,481	255,839	260,342	101,351	43,491	27,422	49,891	23,197	23,197	47,182	46,617	75,213	70,284	71,440	62,879
total assets	555,797	353,597	321,461	166,608	113,511	93,947	122,816	103,508	103,508	82,249	71,757	101,788	98,546	101,687	94,307
Bank overdraft	0	0	0	0	61	4,121	0	3,206	3,206	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	12,868	4,826	6,683	656	8,388	0	0	0	0	24,673	23,794	27,555	21,401	25,392	22,819
Group/Directors Accounts	17,416	17,416	17,416	17,416	17,416	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	118,697	52,917	106,510	70,346	53,384	66,898	76,150	55,783	55,783	0	0	0	0	0	0
total current liabilities	148,981	75,159	130,609	88,418	79,249	71,019	76,150	58,989	58,989	24,673	23,794	27,555	21,401	25,392	22,819
loans	0	0	0	0	0	0	0	2,027	2,027	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	2,809	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	2,027	2,027	0	0	2,809	0	0	0
total liabilities	148,981	75,159	130,609	88,418	79,249	71,019	76,150	61,016	61,016	24,673	23,794	30,364	21,401	25,392	22,819
net assets	406,816	278,438	190,852	78,190	34,262	22,928	46,666	42,492	42,492	57,576	47,963	71,424	77,145	76,295	71,488
total shareholders funds	406,816	278,438	190,852	78,190	34,262	22,928	46,666	42,492	42,492	57,576	47,963	71,424	77,145	76,295	71,488

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Dec 2015	Mar 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	153,242	107,089	138,972	54,216	14,134	-23,616	58,324	-14,914	-14,914	12,168	-23,465	-5,725	1,149	6,676	99,286
Depreciation	20,811	18,890	5,453	6,263	10,596	6,400	9,486	9,204	0	1,219	1,435	1,687	1,985	2,337	2,544
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-30,113	-20,545	-26,427	-10,304	-2,659	0	-11,666	0	0	-2,555	0	0	-299	-1,869	-27,800
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	108,615	113,338	-3,565	22,576	16,069	-17,500	44,922	-23,985	-23,985	565	-26,940	3,273	-1,156	8,561	62,879
Creditors	8,042	-1,857	6,027	-7,732	8,388	0	0	-24,673	-24,673	879	-3,761	6,154	-3,991	2,573	22,819
Accruals and Deferred Income	65,780	-53,593	36,164	16,962	-13,514	-9,252	76,150	55,783	55,783	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	109,147	-63,354	163,754	36,829	876	-8,968	87,372	49,385	40,181	11,146	1,149	-1,157	0	1,156	33,970
Investing Activities
capital expenditure	-27,369	-55,529	-1,315	-1,500	-14,091	0	-82,411	-54,448	-45,244	-11,146	0	0	0	-1,156	-33,972
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-27,369	-55,529	-1,315	-1,500	-14,091	0	-82,411	-54,448	-45,244	-11,146	0	0	0	-1,156	-33,972
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	17,416	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	2,027	2,027	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	-2,809	2,809	0	0	0
share issue	0	0	0	0	0	0	2	0	0	0	0	0	0	0	2
interest	5,249	1,042	117	16	-141	-122	6	-170	-170	0	4	4	0	0	0
cash flow from financing	5,249	1,042	117	16	17,275	-122	8	1,857	1,857	0	-2,805	2,813	0	0	2
cash and cash equivalents
cash	87,027	-117,841	162,556	35,284	0	-4,969	4,969	0	0	0	-1,656	1,656	0	0	0
overdraft	0	0	0	-61	-4,060	4,121	0	3,206	3,206	0	0	0	0	0	0
change in cash	87,027	-117,841	162,556	35,345	4,060	-9,090	4,969	-3,206	-3,206	0	-1,656	1,656	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for empire estates (uk) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in HA6 area or any other competitors across 12 key performance metrics.

EMPIRE ESTATES (UK) LIMITED group structure

Empire Estates (Uk) Limited has no subsidiary companies.

Ultimate parent company

EMPIRE ESTATES (UK) LIMITED

03221144

EMPIRE ESTATES (UK) LIMITED Shareholders

ishrat malik

100%

Empire Estates (Uk) Limited currently has 1 director, Mr Ishrat Malik serving since Jul 1996.

officer	country	age	start	end	role
Mr Ishrat Malik	England	56 years	Jul 1996	-	Director

P&L

March 2023

turnover

525.9k

+39%

operating profit

153.2k

gross margin

82.7%

-4.61%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

406.8k

+0.46%

total assets

555.8k

+0.57%

cash

167k

+1.09%

net assets

Total assets minus all liabilities

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company number

03221144

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

July 1996

ultimate parent company

None

previous names

N/A

address

c/o ashley richmond accountant l, joel street, northwood, HA6 1NW

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 found 1 charges/mortgages relating to empire estates (uk) limited. Currently there are 0 open charges and 1 have been satisfied in the past.

empire estates (uk) limited Company Information

empire estates (uk) limited Estimated Valuation

empire estates (uk) limited Estimated Valuation

empire estates (uk) limited Estimated Valuation

Empire Estates (uk) Limited Overview

Empire Estates (uk) Limited Health Check

EMPIRE ESTATES (UK) LIMITED financials

empire estates (uk) limited Credit Report and Business Information

Empire Estates (uk) Limited Competitor Analysis

empire estates (uk) limited Ownership

empire estates (uk) limited directors

empire estates (uk) limited company details

empire estates (uk) limited Charges & Mortgages

empire estates (uk) limited Companies House Filings - See Documents