1e limited
1e limited Company Information
Company Number
03401322
Next Accounts
Sep 2025
Industry
Other information technology and computer service activities
Shareholders
chamber bidco limited
Group Structure
View All
Contact
Registered Address
8 devonshire square, devonshire square, london, EC2M 4YJ
Website
www.1e.com1e limited Estimated Valuation
Pomanda estimates the enterprise value of 1E LIMITED at £107.7m based on a Turnover of £48.7m and 2.21x industry multiple (adjusted for size and gross margin).
1e limited Estimated Valuation
Pomanda estimates the enterprise value of 1E LIMITED at £108.7m based on an EBITDA of £7.3m and a 14.8x industry multiple (adjusted for size and gross margin).
1e limited Estimated Valuation
Pomanda estimates the enterprise value of 1E LIMITED at £11.1m based on Net Assets of £5m and 2.23x industry multiple (adjusted for liquidity).
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1e Limited Overview
1e Limited is a live company located in london, EC2M 4YJ with a Companies House number of 03401322. It operates in the other information technology service activities sector, SIC Code 62090. Founded in July 1997, it's largest shareholder is chamber bidco limited with a 100% stake. 1e Limited is a mature, large sized company, Pomanda has estimated its turnover at £48.7m with rapid growth in recent years.
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1e Limited Health Check
Pomanda's financial health check has awarded 1E 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
6 Strong
3 Regular
2 Weak
Size
annual sales of £48.7m, make it larger than the average company (£7.3m)
£48.7m - 1e Limited
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (8%)
33% - 1e Limited
8% - Industry AVG
Production
with a gross margin of 91.6%, this company has a lower cost of product (51.7%)
91.6% - 1e Limited
51.7% - Industry AVG
Profitability
an operating margin of 13.6% make it more profitable than the average company (3.5%)
13.6% - 1e Limited
3.5% - Industry AVG
Employees
with 277 employees, this is above the industry average (43)
277 - 1e Limited
43 - Industry AVG
Pay Structure
on an average salary of £84.1k, the company has an equivalent pay structure (£74.2k)
£84.1k - 1e Limited
£74.2k - Industry AVG
Efficiency
resulting in sales per employee of £175.7k, this is equally as efficient (£177.9k)
£175.7k - 1e Limited
£177.9k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (52 days)
106 days - 1e Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 78 days, this is slower than average (33 days)
78 days - 1e Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 1e Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 13 weeks, this is average cash available to meet short term requirements (14 weeks)
13 weeks - 1e Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.9%, this is a higher level of debt than the average (64.7%)
87.9% - 1e Limited
64.7% - Industry AVG
1E LIMITED financials
1E Limited's latest turnover from December 2023 is £48.7 million and the company has net assets of £5 million. According to their latest financial statements, 1E Limited has 277 employees and maintains cash reserves of £8.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 48,673,421 | 48,059,221 | 41,719,900 | 20,608,066 | 31,008,354 | 27,824,567 | 34,878,906 | 31,452,044 | 35,239,816 | 30,936,230 | 32,129,140 | 22,954,334 | 19,851,531 | 18,692,420 | 15,222,972 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 4,093,622 | 4,144,675 | 1,681,895 | 1,197,600 | 3,114,120 | 3,471,573 | 3,374,919 | 4,064,380 | 5,401,757 | 5,156,871 | 3,569,697 | 2,960,190 | 12,778,384 | 9,209,974 | |
| Gross Profit | 44,579,799 | 43,914,546 | 40,038,004 | 19,410,467 | 24,710,447 | 31,407,333 | 28,077,125 | 31,175,436 | 25,534,472 | 26,972,269 | 19,384,637 | 16,891,341 | 5,914,036 | 6,012,998 | |
| Admin Expenses | 37,958,687 | 36,385,485 | 44,275,895 | 17,229,724 | 32,553,359 | 32,483,734 | 31,171,737 | 30,303,245 | 29,917,445 | 24,480,058 | 22,189,865 | 18,952,546 | 1,262,921 | 4,096,357 | |
| Operating Profit | 6,621,112 | 7,529,061 | -4,237,891 | 2,180,743 | -5,362,011 | -7,842,912 | -1,076,401 | -3,094,612 | 872,191 | -4,382,973 | 2,492,211 | -2,805,228 | -2,061,205 | 4,651,115 | 1,916,641 |
| Interest Payable | 1,005,341 | 898,523 | 784,345 | 278,881 | 305,584 | 66,333 | 172,272 | 41,212 | 30,614 | 30,427 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 195,570 | 300,816 | 808 | 732 | 682 | 954 | 4,992 | 6,293 | 7,236 | 5,834 | 6,025 | 30,734 | 11,526 | 14,974 | |
| Pre-Tax Profit | 5,811,342 | 6,931,354 | -5,021,428 | 1,902,745 | -5,666,862 | -7,908,562 | -1,247,719 | -3,130,831 | 847,870 | -4,406,163 | 2,495,046 | -2,805,410 | -2,030,471 | 4,666,390 | 1,930,636 |
| Tax | 668,395 | 1,058,750 | 703,485 | 3,006,796 | 1,680,346 | 1,318,973 | 1,238,356 | 663,534 | 609,484 | 2,014,720 | -373,967 | -292,691 | -279,160 | -183,705 | -504,565 |
| Profit After Tax | 6,479,736 | 7,990,104 | -4,317,943 | 4,909,540 | -3,986,516 | -6,589,589 | -9,363 | -2,467,297 | 1,457,354 | -2,391,443 | 2,121,079 | -3,098,101 | -2,309,631 | 4,482,685 | 1,426,071 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318,343 | 0 | 0 | 0 | 294,666 | 0 | 291,900 | 0 |
| Retained Profit | 6,479,736 | 7,976,751 | -4,309,048 | 4,909,540 | -3,986,516 | -6,589,979 | -12,261 | -2,787,490 | 1,455,986 | -2,391,443 | 2,121,079 | -3,392,767 | -2,309,631 | 4,190,785 | 1,426,071 |
| Employee Costs | 23,283,066 | 25,996,701 | 31,079,486 | 9,422,822 | 25,724,755 | 26,855,931 | 24,995,483 | 24,468,854 | 24,884,607 | 22,417,477 | 18,173,595 | 15,994,729 | 14,605,643 | 12,225,822 | 8,972,450 |
| Number Of Employees | 277 | 282 | 269 | 94 | 314 | 302 | 285 | 269 | 244 | 166 | 191 | 181 | 169 | 120 | |
| EBITDA* | 7,349,984 | 8,038,799 | -2,902,888 | 2,332,539 | -4,283,307 | -7,336,831 | -432,000 | -2,463,508 | 1,417,554 | -3,944,495 | 2,884,144 | -2,422,376 | -1,713,601 | 4,869,767 | 2,089,132 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 14,784,009 | 12,321,709 | 13,916,876 | 4,096,726 | 5,702,037 | 763,691 | 864,925 | 1,279,703 | 1,441,413 | 1,174,933 | 866,872 | 1,084,260 | 1,034,600 | 1,197,834 | 274,568 |
| Intangible Assets | 3,674,207 | 512,881 | 47,708 | 114,730 | 153,891 | 171,390 | 42,231 | 70,079 | 123,489 | 175,944 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 1,070,514 | 587,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,420 | 54,474 | 39,750 |
| Debtors (Due After 1 year) | 8,915,331 | 7,908,419 | 6,454,273 | 1,292,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 13,169,180 | 9,082,626 | 7,510,309 | 2,919,424 | 5,855,928 | 935,081 | 907,156 | 1,349,782 | 1,564,901 | 1,350,876 | 866,873 | 1,084,260 | 1,088,020 | 1,252,308 | 314,318 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 14,144,675 | 12,051,524 | 8,681,976 | 1,305,269 | 7,279,789 | 6,295,193 | 11,155,791 | 8,819,507 | 6,074,033 | 12,165,790 | 7,440,427 | 5,727,853 | 9,112,172 | 5,524,576 | 5,767,653 |
| Group Debtors | 875,746 | 257,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,674,835 | 3,346,685 | 2,057,896 | 2,092,489 | 1,177,634 | 1,169,360 | 1,301,624 | 1,269,997 | 1,057,964 | 792,178 | 1,726,522 | 818,562 | 969,481 | 570,106 | 610,471 |
| Cash | 8,161,325 | 18,874,489 | 21,075,442 | 5,078,986 | 10,184,669 | 6,777,648 | 7,077,740 | 4,407,648 | 10,173,635 | 4,992,245 | 7,256,823 | 3,317,225 | 3,502,751 | 8,734,045 | 2,514,783 |
| misc current assets | 0 | 0 | 2,490,499 | 342,423 | 1,039,132 | 2,899,923 | 1,047,034 | 650,087 | 1,049,352 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 27,906,063 | 35,783,852 | 35,325,463 | 8,819,169 | 21,242,122 | 17,142,125 | 20,582,189 | 15,147,240 | 18,354,985 | 17,950,214 | 16,423,772 | 9,863,640 | 13,584,404 | 14,828,727 | 8,892,907 |
| total assets | 41,075,243 | 44,866,478 | 42,835,772 | 11,738,593 | 27,098,050 | 18,077,206 | 21,489,345 | 16,497,022 | 19,919,886 | 19,301,090 | 17,290,645 | 10,947,900 | 14,672,424 | 16,081,035 | 9,207,225 |
| 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 | 881,244 | 337,732 | 660,629 | 463,331 | 169,280 | 335,641 | 496,992 | 653,855 | 807,672 | 250,715 | 1,035,435 | 1,076,758 | 1,039,583 | 291,077 | 211,749 |
| Group/Directors Accounts | 0 | 1 | 1 | 1 | 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 | 627,552 | 439,836 | 96,223 | 273,585 | 4,828,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 30,369,933 | 39,787,148 | 44,315,514 | 25,664,989 | 26,694,267 | 18,301,651 | 18,824,355 | 14,175,620 | 16,021,939 | 17,360,803 | 12,720,408 | 8,112,646 | 8,413,814 | 8,287,579 | 5,689,195 |
| total current liabilities | 31,878,731 | 40,564,719 | 45,072,370 | 26,401,906 | 31,692,071 | 18,637,294 | 19,321,348 | 14,829,476 | 16,829,613 | 17,611,519 | 13,755,843 | 9,189,404 | 9,453,397 | 8,578,656 | 5,900,944 |
| loans | 620,482 | 263,900 | 587,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 310,241 | 131,950 | 293,523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,350,141 | 3,549,324 | 5,297,970 | 748,389 | 5,375,934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,517,436 | 918,944 | 1,182,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 2,133,206 | 2,458,372 | 1,576,776 | 0 | 0 | 11,285,330 | 3,520,176 | 2,536,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 4,244,423 | 5,829,405 | 7,562,059 | 748,389 | 5,375,934 | 5,642,666 | 1,760,089 | 1,268,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 36,123,154 | 46,394,124 | 52,634,429 | 27,150,295 | 37,068,005 | 24,279,960 | 21,081,437 | 16,097,665 | 16,829,613 | 17,611,519 | 13,755,843 | 9,189,404 | 9,453,397 | 8,578,656 | 5,900,944 |
| net assets | 4,952,090 | -1,541,784 | -9,799,466 | -15,411,703 | -9,976,550 | -6,209,407 | 401,304 | 395,810 | 3,088,627 | 1,689,571 | 3,534,802 | 1,758,496 | 5,219,027 | 7,502,379 | 3,306,281 |
| total shareholders funds | 4,952,089 | -1,541,784 | -9,799,466 | -15,411,702 | -9,976,550 | -6,209,407 | 401,304 | 395,809 | 3,088,628 | 1,689,572 | 3,534,802 | 1,758,496 | 5,219,027 | 7,502,379 | 3,306,281 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 6,621,112 | 7,529,061 | -4,237,891 | 2,180,743 | -5,362,011 | -7,842,912 | -1,076,401 | -3,094,612 | 872,191 | -4,382,973 | 2,492,211 | -2,805,228 | -2,061,205 | 4,651,115 | 1,916,641 |
| Depreciation | 719,447 | 463,399 | 1,277,594 | 82,076 | 1,018,614 | 490,855 | 571,393 | 562,349 | 469,466 | 404,383 | 391,933 | 382,852 | 347,604 | 218,652 | 172,491 |
| Amortisation | 9,425 | 46,339 | 57,410 | 69,720 | 60,090 | 15,226 | 73,008 | 68,755 | 75,898 | 34,095 | 0 | 0 | 0 | 0 | 0 |
| Tax | 668,395 | 1,058,750 | 703,485 | 3,006,796 | 1,680,346 | 1,318,973 | 1,238,356 | 663,534 | 609,484 | 2,014,720 | -373,967 | -292,691 | -279,160 | -183,705 | -504,565 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,046,341 | 6,370,101 | 12,504,357 | -3,767,635 | 992,870 | -4,992,862 | 2,367,911 | 2,957,507 | -5,825,971 | 3,791,019 | 2,620,534 | -3,535,238 | 3,986,971 | -283,442 | 6,378,124 |
| Creditors | 543,512 | -322,897 | 197,298 | 294,050 | -166,360 | -161,351 | -156,863 | -153,817 | 556,957 | -784,720 | -41,323 | 37,175 | 748,506 | 79,328 | 211,749 |
| Accruals and Deferred Income | -11,616,398 | -6,277,012 | 23,200,106 | -5,656,823 | 13,768,550 | -522,704 | 4,648,735 | -1,846,319 | -1,338,864 | 4,640,395 | 4,607,762 | -301,168 | 126,235 | 2,598,384 | 5,689,195 |
| Deferred Taxes & Provisions | -325,166 | 881,596 | 1,576,776 | 0 | -11,285,330 | 7,765,154 | 983,798 | 2,536,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -8,426,014 | -2,990,865 | 10,270,421 | 3,744,197 | -1,278,971 | 6,056,103 | 3,914,115 | -4,221,239 | 7,071,103 | -1,865,119 | 4,456,082 | 556,178 | -5,104,991 | 7,647,216 | 1,107,387 |
| Investing Activities | |||||||||||||||
| capital expenditure | 77,875 | -387,764 | -185,427 | -1,140,188 | -100,899 | ||||||||||
| Change in Investments | 0 | 0 | -1,070,514 | 482,796 | 587,718 | 0 | 0 | 0 | 0 | 0 | 0 | -53,420 | -1,054 | 14,724 | 39,750 |
| cash flow from investments | 77,875 | -334,344 | -184,373 | -1,154,912 | -140,649 | ||||||||||
| 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 | 1 | 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 | 356,582 | -323,146 | 587,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 366,007 | 182,040 | 116,161 | -4,554,936 | 4,828,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 598,492 | -263,234 | 1,182,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -809,771 | -597,707 | -783,537 | -304,852 | -65,651 | -171,318 | -36,220 | -24,321 | -23,191 | 5,834 | 6,025 | 30,734 | 11,526 | 14,974 | |
| cash flow from financing | 525,448 | -721,116 | 11,023,132 | 4,743,042 | -86,383 | -153,562 | 58,452 | -81,251 | 523,022 | -338,939 | -61,739 | 57,013 | 16,839 | 1,895,184 | |
| cash and cash equivalents | |||||||||||||||
| cash | -10,713,164 | -2,200,953 | 15,996,456 | -5,105,683 | 3,407,021 | -300,092 | 2,670,092 | -5,765,987 | 5,181,390 | -2,264,578 | 3,939,598 | -185,526 | -5,231,294 | 6,219,262 | 2,514,783 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -10,713,164 | -2,200,953 | 15,996,456 | -5,105,683 | 3,407,021 | -300,092 | 2,670,092 | -5,765,987 | 5,181,390 | -2,264,578 | 3,939,598 | -185,526 | -5,231,294 | 6,219,262 | 2,514,783 |
1e limited Credit Report and Business Information
1e Limited Competitor Analysis
Perform a competitor analysis for 1e limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other large companies, companies in EC2M area or any other competitors across 12 key performance metrics.
1e limited Ownership
1E LIMITED group structure
1E Limited has no subsidiary companies.
Ultimate parent company
CETP IV ECHO SARL
#0145641
2 parents
1E LIMITED
03401322
1e limited directors
1E Limited currently has 2 directors. The longest serving directors include Mr Mark Banfield (Sep 2021) and Ms Iveta Cabajova (Dec 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Banfield | England | 48 years | Sep 2021 | - | Director |
| Ms Iveta Cabajova | England | 49 years | Dec 2023 | - | Director |
P&L
December 2023turnover
48.7m
+1%
operating profit
6.6m
-12%
gross margin
91.6%
+0.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
5m
-4.21%
total assets
41.1m
-0.08%
cash
8.2m
-0.57%
net assets
Total assets minus all liabilities
1e limited company details
company number
03401322
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
July 1997
age
28
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BDO LLP
address
8 devonshire square, devonshire square, london, EC2M 4YJ
Bank
-
Legal Advisor
-
1e 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 found 10 charges/mortgages relating to 1e limited. Currently there are 2 open charges and 8 have been satisfied in the past.
1e 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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1e limited Companies House Filings - See Documents
| date | description | view/download |
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