Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
finance dept building 37, uni of southampton, uni road highfield, southampton, hampshire, SO17 1BJ
Website
-
ecs partners limitedEstimated Valuation
£915.1k
Pomanda estimates the enterprise value of ECS PARTNERS LIMITED at £915.1k based on a Turnover of £2m and 0.46x industry multiple (adjusted for size and gross margin).
ecs partners limitedEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of ECS PARTNERS LIMITED at £1.1m based on an EBITDA of £361.5k and a 3.14x industry multiple (adjusted for size and gross margin).
ecs partners limitedEstimated Valuation
£2.4m
Pomanda estimates the enterprise value of ECS PARTNERS LIMITED at £2.4m based on Net Assets of £1.1m and 2.24x industry multiple (adjusted for liquidity).
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Ecs Partners LimitedOverview
Ecs Partners Limited is a live company located in uni road highfield, southampton, SO17 1BJ with a Companies House number of 04684407. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in March 2003, it's largest shareholder is
university of southampton
with a 100% stake. Ecs Partners Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£2m with
low
growth in recent years.
Pomanda's financial health check has awarded Ecs Partners Limited a 4.5 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 Rating4.5out of 5
3 Strong
4 Regular
4 Weak
Size
annual sales of £2m, make it in line with the average company (£2m)
£2m - Ecs Partners Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (10.4%)
2% - Ecs Partners Limited
10.4% - Industry AVG
Production
with a gross margin of 23.4%, this company has a higher cost of product (46.8%)
23.4% - Ecs Partners Limited
46.8% - Industry AVG
Profitability
an operating margin of 18.1% make it more profitable than the average company (5.6%)
18.1% - Ecs Partners Limited
5.6% - Industry AVG
Employees
with 17 employees, this is similar to the industry average (18)
17 - Ecs Partners Limited
18 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Ecs Partners Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £117.5k, this is equally as efficient (£119.4k)
£117.5k - Ecs Partners Limited
£119.4k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (53 days)
75 days - Ecs Partners Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (31 days)
4 days - Ecs Partners Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (28 days)
1 days - Ecs Partners Limited
28 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 72 weeks, this is more cash available to meet short term requirements (25 weeks)
72 weeks - Ecs Partners Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.9%, this is a similar level of debt than the average (52.8%)
48.9% - Ecs Partners Limited
52.8% - Industry AVG
ECS PARTNERS LIMITED financials
EXPORT
Ecs Partners Limited's latest turnover from July 2024 is £2 million and the company has net assets of £1.1 million. According to their latest financial statements, we estimate that Ecs Partners Limited has 17 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Turnover
1,998,255
1,840,074
2,225,057
1,882,992
1,735,519
2,149,572
1,867,037
1,765,074
1,786,178
1,918,465
1,641,910
1,997,138
1,722,672
1,296,223
915,143
623,020
Other Income Or Grants
Cost Of Sales
1,531,629
1,587,263
1,629,196
1,575,024
1,496,987
1,650,658
1,550,076
1,354,753
1,441,417
1,647,646
1,584,910
1,769,473
1,516,402
1,119,865
820,255
529,163
Gross Profit
466,626
252,811
595,861
307,968
238,532
498,914
316,961
410,321
344,761
270,819
57,000
227,665
206,270
176,358
94,888
93,857
Admin Expenses
105,096
105,596
-39,229
14,411
36,777
83,233
71,570
68,438
50,864
54,904
50,498
31,341
23,223
14,594
11,535
16,963
Operating Profit
361,530
147,215
635,090
293,557
201,755
415,681
245,391
341,883
293,897
215,915
6,502
196,324
183,047
161,764
83,353
76,894
Interest Payable
Interest Receivable
7,255
1,291
Pre-Tax Profit
968,785
147,215
524,269
238,313
163,875
415,681
245,391
341,883
293,897
215,915
6,502
196,324
183,047
161,764
83,353
78,185
Tax
-12,751
Profit After Tax
968,785
147,215
524,269
238,313
163,875
415,681
245,391
341,883
293,897
215,915
6,502
196,324
183,047
149,013
83,353
78,185
Dividends Paid
Retained Profit
968,785
147,215
524,269
238,313
163,875
415,681
245,391
341,883
Employee Costs
3,912
3,640
3,000
3,000
3,000
3,000
3,000
2,800
381,206
Number Of Employees
17
16
20
19
16
19
18
17
16
17
15
19
16
13
10
EBITDA*
361,530
147,215
635,090
293,557
201,755
415,681
245,391
341,883
293,897
215,915
6,502
196,324
183,047
161,764
83,353
76,894
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
6,165
6,165
18,377
42,167
Trade Debtors
415,811
340,929
605,437
627,535
610,734
753,099
432,466
500,528
373,660
443,168
493,829
481,379
466,644
377,156
376,569
166,662
Group Debtors
592
18,093
15,057
35,002
29,962
13,522
2
15,002
Misc Debtors
239,972
149,530
140,784
110,987
149,212
115,876
40,525
1,067
67,172
3,637
6,600
20,269
102,706
74,080
Cash
1,405,118
759,737
1,072,102
872,869
439,387
680,584
645,480
637,791
629,695
712,344
430,713
525,867
800,156
398,641
226,096
141,985
misc current assets
total current assets
2,067,066
1,256,361
1,836,700
1,653,558
1,199,333
1,549,559
1,119,063
1,157,479
1,070,527
1,159,149
939,599
1,042,248
1,303,362
809,588
705,373
397,729
total assets
2,067,066
1,256,361
1,836,700
1,653,558
1,199,333
1,549,559
1,119,063
1,157,479
1,070,527
1,159,149
939,599
1,042,248
1,303,362
809,588
705,373
397,729
Bank overdraft
Bank loan
Trade Creditors
18,691
16,935
42,103
17,244
1,629
52,227
8,557
21,049
56,075
56,999
6,736
4,313
9,503
9,430
9,430
Group/Directors Accounts
373,621
473,364
516,754
678,434
527,883
618,246
438,271
276,389
592,181
727,490
503,113
734,696
904,389
373,427
376,138
326,878
other short term finances
hp & lease commitments
other current liabilities
618,829
569,382
735,178
701,171
505,944
463,403
435,399
530,648
457,295
375,582
379,485
300,814
394,658
426,656
319,803
61,419
total current liabilities
1,011,141
1,059,681
1,294,035
1,396,849
1,035,456
1,133,876
873,670
815,594
1,070,525
1,159,147
939,597
1,042,246
1,303,360
809,586
705,371
397,727
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,011,141
1,059,681
1,294,035
1,396,849
1,035,456
1,133,876
873,670
815,594
1,070,525
1,159,147
939,597
1,042,246
1,303,360
809,586
705,371
397,727
net assets
1,055,925
196,680
542,665
256,709
163,877
415,683
245,393
341,885
2
2
2
2
2
2
2
2
total shareholders funds
1,055,925
196,680
542,665
256,709
163,877
415,683
245,393
341,885
2
2
2
2
2
2
2
2
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Operating Activities
Operating Profit
361,530
147,215
635,090
293,557
201,755
415,681
245,391
341,883
293,897
215,915
6,502
196,324
183,047
161,764
83,353
76,894
Depreciation
Amortisation
Tax
-12,751
Stock
-12,212
-23,790
42,167
Debtors
165,324
-255,762
7,699
-21,424
-109,029
395,392
-46,105
78,856
-5,973
-62,081
-7,495
13,175
92,259
-68,330
223,533
255,744
Creditors
1,756
-25,168
24,859
15,615
-50,598
52,227
-8,557
-12,492
-35,026
-924
50,263
2,423
-5,190
73
9,430
Accruals and Deferred Income
49,447
-165,796
34,007
195,227
42,541
28,004
-95,249
73,353
81,713
-3,903
78,671
-93,844
-31,998
106,853
258,384
61,419
Deferred Taxes & Provisions
Cash flow from operations
247,409
224,225
710,047
483,656
302,727
100,520
187,690
323,888
346,557
273,169
142,931
91,728
53,600
324,269
118,204
-108,001
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-99,743
-43,390
-161,680
150,551
-90,363
179,975
161,882
-315,792
-135,309
224,377
-231,583
-169,693
530,962
-2,711
49,260
326,878
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-109,540
-493,200
-238,313
-145,481
-415,681
-245,391
-341,883
2
interest
7,255
1,291
cash flow from financing
-202,028
-536,590
-399,993
5,070
-506,044
-65,416
-180,001
-315,792
-135,309
224,377
-231,583
-169,693
530,962
-2,711
49,260
328,171
cash and cash equivalents
cash
645,381
-312,365
199,233
433,482
-241,197
35,104
7,689
8,096
-82,649
281,631
-95,154
-274,289
401,515
172,545
84,111
141,985
overdraft
change in cash
645,381
-312,365
199,233
433,482
-241,197
35,104
7,689
8,096
-82,649
281,631
-95,154
-274,289
401,515
172,545
84,111
141,985
ecs partners limited 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 ecs partners limited. Get real-time insights into ecs partners limited's credit score, group structure and payment trends.
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The sole shareholder of Ecs Partners Limited is University Of Southampton.
university of southampton
100%
ecs partners limited directors
Ecs Partners Limited currently has 7 directors.
The longest serving directors include
Dr Stephen Beeby (Apr 2016) and
Professor Alun Vaughan (Apr 2016).
finance dept building 37, uni of southampton, uni road highfield, southampton, hampshire, SO17 1BJ
Bank
-
Legal Advisor
-
ecs partners 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 ecs partners limited.
ecs partners 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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ecs partners limitedCompanies House Filings - See Documents
