e - walor limited

1.5

e - walor limited Company Information

Share E - WALOR LIMITED
Live 
MatureMicroDeclining

Company Number

03338100

Registered Address

unit 97 235 earls court road, london, SW5 9FE

Industry

Other personal service activities n.e.c.

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

View All

Directors

Walter Drapkin17 Years

Shareholders

walter edward saul drapkin 100%

e - walor limited Estimated Valuation

£56.5k

Pomanda estimates the enterprise value of E - WALOR LIMITED at £56.5k based on a Turnover of £117.4k and 0.48x industry multiple (adjusted for size and gross margin).

e - walor limited Estimated Valuation

£0

Pomanda estimates the enterprise value of E - WALOR LIMITED at £0 based on an EBITDA of £0 and a 3.14x industry multiple (adjusted for size and gross margin).

e - walor limited Estimated Valuation

£71.1k

Pomanda estimates the enterprise value of E - WALOR LIMITED at £71.1k based on Net Assets of £35k and 2.03x industry multiple (adjusted for liquidity).

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E - Walor Limited Overview

E - Walor Limited is a live company located in london, SW5 9FE with a Companies House number of 03338100. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 1997, it's largest shareholder is walter edward saul drapkin with a 100% stake. E - Walor Limited is a mature, micro sized company, Pomanda has estimated its turnover at £117.4k with declining growth in recent years.

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E - Walor Limited Health Check

Pomanda's financial health check has awarded E - Walor Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £117.4k, make it smaller than the average company (£805.6k)

£117.4k - E - Walor Limited

£805.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (5.3%)

-5% - E - Walor Limited

5.3% - Industry AVG

production

Production

with a gross margin of 19.3%, this company has a higher cost of product (40.7%)

19.3% - E - Walor Limited

40.7% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - E - Walor Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - E - Walor Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.7k, the company has an equivalent pay structure (£27.7k)

£27.7k - E - Walor Limited

£27.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £117.4k, this is more efficient (£69.6k)

£117.4k - E - Walor Limited

£69.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 108 days, this is later than average (27 days)

108 days - E - Walor Limited

27 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - E - Walor Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - E - Walor Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - E - Walor Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - E - Walor Limited

- - Industry AVG

E - WALOR LIMITED financials

EXPORTms excel logo

E - Walor Limited's latest turnover from March 2023 is estimated at £117.4 thousand and the company has net assets of £35 thousand. According to their latest financial statements, E - Walor Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover117,376111,451114,941136,498134,236200,664238,404179,101194,311239,9539,0434,6394,294100,799
Other Income Or Grants00000000000000
Cost Of Sales94,69790,87294,920109,731108,741160,744189,289140,431152,926191,5647,0693,6263,30077,342
Gross Profit22,67920,57920,02126,76725,49539,92049,11538,67041,38548,3891,9741,01399423,457
Admin Expenses22,67920,57920,087-16,48160,65847,38654,08343,74546,45453,4588,1891,08520,567-99,571
Operating Profit00-6643,248-35,163-7,466-4,968-5,075-5,069-5,069-6,215-72-19,573123,028
Interest Payable00000000000000
Interest Receivable00000029986112922
Pre-Tax Profit00-6643,248-35,163-7,466-4,966-5,066-5,060-5,061-6,209-61-19,544123,050
Tax000-8,217000000000-34,454
Profit After Tax00-6635,031-35,163-7,466-4,966-5,066-5,060-5,061-6,209-61-19,54488,596
Dividends Paid00000000000000
Retained Profit00-6635,031-35,163-7,466-4,966-5,066-5,060-5,061-6,209-61-19,54488,596
Employee Costs27,65426,51125,23349,26049,17247,86747,60450,15449,71549,49724,77724,61624,28124,597
Number Of Employees11122222221111
EBITDA*00-6643,248-35,163-7,466-4,968-5,075-5,069-5,069-6,215-72-19,573123,028

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000000000000
Trade Debtors34,96534,96534,96535,03135,09735,16342,62947,54152,54162,54110025,226
Group Debtors000000000069,28469,79467,79062,770
Misc Debtors00000000000000
Cash00000001,7481,8141,8741,3771,0773,1428,618
misc current assets00000000000000
total current assets34,96534,96534,96535,03135,09735,16342,62949,28954,35564,41570,66270,87170,93296,614
total assets34,96534,96534,96535,03135,09735,16342,62949,28954,35564,41570,66270,87170,93296,614
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 00000001,5941,5946,5947,7801,7801,7807,918
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities00000001,5941,5946,5947,7801,7801,7807,918
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities00000001,5941,5946,5947,7801,7801,7807,918
net assets34,96534,96534,96535,03135,09735,16342,62947,69552,76157,82162,88269,09169,15288,696
total shareholders funds34,96534,96534,96535,03135,09735,16342,62947,69552,76157,82162,88269,09169,15288,696
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit00-6643,248-35,163-7,466-4,968-5,075-5,069-5,069-6,215-72-19,573123,028
Depreciation00000000000000
Amortisation00000000000000
Tax000-8,217000000000-34,454
Stock00000000000000
Debtors00-66-66-66-7,466-4,912-5,000-10,000-6,744-5092,004-20,20687,996
Creditors000000-1,5940-5,000-1,1866,0000-6,1387,918
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations00035,097-35,0970-1,650-75-69489294-2,076-5,5058,496
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000-35,09735,0970-100000000100
interest00000029986112922
cash flow from financing000-35,09735,0970-9899861129122
cash and cash equivalents
cash000000-1,748-66-60497300-2,065-5,4768,618
overdraft00000000000000
change in cash000000-1,748-66-60497300-2,065-5,4768,618

e - walor limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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E - Walor Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for e - walor limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW5 area or any other competitors across 12 key performance metrics.

e - walor limited Ownership

E - WALOR LIMITED group structure

E - Walor Limited has no subsidiary companies.

Ultimate parent company

E - WALOR LIMITED

03338100

E - WALOR LIMITED Shareholders

walter edward saul drapkin 100%

e - walor limited directors

E - Walor Limited currently has 1 director, Mr Walter Drapkin serving since Oct 2006.

officercountryagestartendrole
Mr Walter DrapkinUnited Kingdom61 years Oct 2006- Director

P&L

March 2023

turnover

117.4k

+5%

operating profit

0

0%

gross margin

19.4%

+4.64%

turnover

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

Balance Sheet

March 2023

net assets

35k

0%

total assets

35k

0%

cash

0

0%

net assets

Total assets minus all liabilities

e - walor limited company details

company number

03338100

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

March 1997

age

27

incorporated

UK

ultimate parent company

None

accounts

Dormant

last accounts submitted

March 2023

previous names

what a load of rubbish ltd (April 2008)

a1 waste clearance ltd (July 1997)

accountant

-

auditor

-

address

unit 97 235 earls court road, london, SW5 9FE

Bank

-

Legal Advisor

-

e - walor 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 e - walor limited.

charges

e - walor limited Companies House Filings - See Documents

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