ems export management services limited
ems export management services limited Company Information
Company Number
03512767
Website
-Registered Address
39 ponsonby place, london, SW1P 4PS
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Anthony Boisselle11 Years
Shareholders
jolym ltd 50%
sortup ltd 50%
ems export management services limited Estimated Valuation
Pomanda estimates the enterprise value of EMS EXPORT MANAGEMENT SERVICES LIMITED at £132.8k based on a Turnover of £325.3k and 0.41x industry multiple (adjusted for size and gross margin).
ems export management services limited Estimated Valuation
Pomanda estimates the enterprise value of EMS EXPORT MANAGEMENT SERVICES LIMITED at £321 based on an EBITDA of £103 and a 3.12x industry multiple (adjusted for size and gross margin).
ems export management services limited Estimated Valuation
Pomanda estimates the enterprise value of EMS EXPORT MANAGEMENT SERVICES LIMITED at £158.3k based on Net Assets of £61.3k and 2.58x industry multiple (adjusted for liquidity).
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Ems Export Management Services Limited Overview
Ems Export Management Services Limited is a live company located in london, SW1P 4PS with a Companies House number of 03512767. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 1998, it's largest shareholder is jolym ltd with a 50% stake. Ems Export Management Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £325.3k with declining growth in recent years.
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Ems Export Management Services Limited Health Check
Pomanda's financial health check has awarded Ems Export Management Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £325.3k, make it smaller than the average company (£4.5m)
- Ems Export Management Services Limited
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (6.4%)
- Ems Export Management Services Limited
6.4% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (38%)
- Ems Export Management Services Limited
38% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.7%)
- Ems Export Management Services Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Ems Export Management Services Limited
26 - Industry AVG
Pay Structure
on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)
- Ems Export Management Services Limited
£52.8k - Industry AVG
Efficiency
resulting in sales per employee of £325.3k, this is more efficient (£167.2k)
- Ems Export Management Services Limited
£167.2k - Industry AVG
Debtor Days
it gets paid by customers after 146 days, this is later than average (41 days)
- Ems Export Management Services Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (31 days)
- Ems Export Management Services Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ems Export Management Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ems Export Management Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.1%, this is a lower level of debt than the average (62%)
53.1% - Ems Export Management Services Limited
62% - Industry AVG
EMS EXPORT MANAGEMENT SERVICES LIMITED financials
Ems Export Management Services Limited's latest turnover from December 2023 is estimated at £325.3 thousand and the company has net assets of £61.3 thousand. According to their latest financial statements, Ems Export Management Services Limited has 1 employee and maintains cash reserves of 0 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 | 478,727 | ||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 4,042 | ||||||||||||||
| Interest Payable | 1,229 | ||||||||||||||
| Interest Receivable | 48 | ||||||||||||||
| Pre-Tax Profit | 2,861 | ||||||||||||||
| Tax | -801 | ||||||||||||||
| Profit After Tax | 2,061 | ||||||||||||||
| Dividends Paid | 0 | ||||||||||||||
| Retained Profit | 2,061 | ||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* | 4,042 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,841 | 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 | 64,841 | 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 | 130,535 | 127,673 | 130,613 | 127,577 | 128,479 | 136,152 | 133,703 | 0 | 43,351 | 50,540 | 0 | 3,352 | 0 | 0 | 30,395 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,234 | 10,113 | 74,326 | 54,549 | 197,665 | 26,763 | 22,718 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,216 | 0 |
| total current assets | 130,535 | 127,673 | 130,613 | 127,577 | 128,479 | 136,152 | 133,703 | 0 | 66,586 | 60,653 | 74,326 | 57,902 | 197,665 | 49,979 | 53,113 |
| total assets | 130,535 | 127,673 | 130,613 | 127,577 | 128,479 | 136,152 | 133,703 | 64,841 | 66,586 | 60,653 | 74,326 | 57,902 | 197,665 | 49,979 | 53,113 |
| 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 | 69,257 | 66,473 | 67,738 | 0 | 0 | 0 | 0 | 61 | 164 | 76 | 22,055 | 3,977 | 141,941 | 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 | 69,257 | 66,473 | 67,738 | 0 | 0 | 0 | 0 | 61 | 164 | 76 | 22,055 | 3,977 | 141,941 | 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 | 66,163 | 66,631 | 70,610 | 69,340 | 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 | 66,163 | 66,631 | 70,611 | 69,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 69,257 | 66,473 | 67,738 | 66,163 | 66,631 | 70,611 | 69,341 | 61 | 164 | 76 | 22,055 | 3,977 | 141,941 | 0 | 0 |
| net assets | 61,277 | 61,200 | 62,875 | 61,413 | 61,847 | 65,541 | 64,362 | 64,780 | 66,422 | 60,576 | 52,271 | 53,925 | 55,725 | 49,979 | 53,113 |
| total shareholders funds | 61,277 | 61,200 | 62,875 | 61,413 | 61,847 | 65,541 | 64,362 | 64,780 | 66,422 | 60,576 | 52,271 | 53,925 | 55,725 | 49,979 | 53,113 |
| 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 | 4,042 | ||||||||||||||
| Depreciation | 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 | |
| Tax | -801 | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,862 | -2,940 | 3,036 | -902 | -7,673 | 2,448 | 133,703 | -43,351 | -7,188 | 50,539 | -3,352 | 3,352 | 0 | -30,395 | 30,395 |
| Creditors | 2,785 | -1,265 | 67,738 | 0 | 0 | 0 | -61 | -103 | 88 | -21,978 | 18,078 | -137,964 | 141,941 | 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 | -27,154 | ||||||||||||||
| 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 | -66,163 | -468 | -3,979 | 1,270 | 69,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -1,181 | ||||||||||||||
| cash flow from financing | 49,871 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,234 | 13,121 | -64,213 | 19,776 | -143,116 | 170,903 | 4,044 | 22,718 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,234 | 13,121 | -64,213 | 19,776 | -143,116 | 170,903 | 4,044 | 22,718 |
ems export management services limited Credit Report and Business Information
Ems Export Management Services Limited Competitor Analysis
Perform a competitor analysis for ems export management services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW1P area or any other competitors across 12 key performance metrics.
ems export management services limited Ownership
EMS EXPORT MANAGEMENT SERVICES LIMITED group structure
Ems Export Management Services Limited has no subsidiary companies.
Ultimate parent company
EMS EXPORT MANAGEMENT SERVICES LIMITED
03512767
ems export management services limited directors
Ems Export Management Services Limited currently has 1 director, Mr Anthony Boisselle serving since Aug 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Boisselle | England | 62 years | Aug 2013 | - | Director |
P&L
December 2023turnover
325.3k
+9%
operating profit
103.3
0%
gross margin
17%
-3.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
61.3k
0%
total assets
130.5k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
ems export management services limited company details
company number
03512767
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 1998
age
26
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
39 ponsonby place, london, SW1P 4PS
Bank
-
Legal Advisor
-
ems export management services 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 ems export management services limited.
ems export management services limited Companies House Filings - See Documents
| date | description | view/download |
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