Pomanda estimates the enterprise value of EMC ADVISORY SERVICES LIMITED at £38.2m based on a Turnover of £24.7m and 1.55x industry multiple (adjusted for size and gross margin).
emc advisory services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EMC ADVISORY SERVICES LIMITED at £0 based on an EBITDA of £-2.8m and a 6.24x industry multiple (adjusted for size and gross margin).
emc advisory services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EMC ADVISORY SERVICES LIMITED at £0 based on Net Assets of £-1.1m and 1.75x industry multiple (adjusted for liquidity).
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Emc Advisory Services LimitedOverview
Emc Advisory Services Limited is a dissolved company that was located in london, SE1 9SG with a Companies House number of 04859586. It operated in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in August 2003, it's largest shareholder was
emcas holdings limited
with a 100% stake. The last turnover for Emc Advisory Services Limited was estimated at £24.7m.
Pomanda's financial health check has awarded Emc Advisory Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £24.7m, make it larger than the average company (£2.4m)
£24.7m - Emc Advisory Services Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.5%)
8% - Emc Advisory Services Limited
5.5% - Industry AVG
Production
with a gross margin of 74.3%, this company has a comparable cost of product (74.3%)
74.3% - Emc Advisory Services Limited
74.3% - Industry AVG
Profitability
an operating margin of -12.3% make it less profitable than the average company (11.1%)
-12.3% - Emc Advisory Services Limited
11.1% - Industry AVG
Employees
with 257 employees, this is above the industry average (10)
257 - Emc Advisory Services Limited
10 - Industry AVG
Pay Structure
on an average salary of £61.3k, the company has an equivalent pay structure (£61.3k)
£61.3k - Emc Advisory Services Limited
£61.3k - Industry AVG
Efficiency
resulting in sales per employee of £96k, this is less efficient (£155.1k)
£96k - Emc Advisory Services Limited
£155.1k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is earlier than average (37 days)
21 days - Emc Advisory Services Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (42 days)
11 days - Emc Advisory Services Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Emc Advisory Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 4 weeks, this is less cash available to meet short term requirements (38 weeks)
4 weeks - Emc Advisory Services Limited
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 133%, this is a higher level of debt than the average (61.6%)
133% - Emc Advisory Services Limited
61.6% - Industry AVG
EMC ADVISORY SERVICES LIMITED financials
EXPORT
Emc Advisory Services Limited's latest turnover from March 2018 is estimated at £24.7 million and the company has net assets of -£1.1 million. According to their latest financial statements, Emc Advisory Services Limited has 257 employees and maintains cash reserves of £390.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
24,682,837
8,710,000
13,389,000
19,742,000
21,990,000
21,711,000
24,422,000
17,101,000
14,730,000
Other Income Or Grants
Cost Of Sales
6,351,115
5,137,000
7,762,000
9,440,000
10,953,000
7,992,000
7,333,000
5,471,000
4,597,000
Gross Profit
18,331,723
3,573,000
5,627,000
10,302,000
11,037,000
13,719,000
17,089,000
11,630,000
10,133,000
Admin Expenses
21,380,860
5,825,000
7,501,000
7,362,000
7,417,000
6,461,000
6,159,000
4,877,000
2,930,000
Operating Profit
-3,049,137
-2,252,000
-1,874,000
2,940,000
3,620,000
7,258,000
10,930,000
6,753,000
7,203,000
Interest Payable
1,000
7,000
29,000
47,000
42,000
Interest Receivable
3,348
1,000
1,000
3,000
3,000
1,000
15,000
Pre-Tax Profit
-3,045,789
-2,253,000
-1,881,000
2,912,000
3,574,000
7,219,000
10,933,000
6,754,000
7,218,000
Tax
436,000
435,000
-498,000
-764,000
-2,274,000
-2,302,000
-1,919,000
-2,022,000
Profit After Tax
-3,045,789
-1,817,000
-1,446,000
2,414,000
2,810,000
4,945,000
8,631,000
4,835,000
5,196,000
Dividends Paid
1,623,000
1,030,000
8,247,000
4,288,000
3,776,000
5,925,000
Retained Profit
-3,045,789
-1,817,000
-3,069,000
1,384,000
-5,437,000
657,000
4,855,000
4,835,000
-729,000
Employee Costs
15,750,162
5,899,000
6,922,000
8,209,000
8,641,000
7,068,000
4,347,000
3,367,000
2,461,000
Number Of Employees
257
245
300
361
383
303
189
147
124
EBITDA*
-2,799,786
-1,810,000
-1,253,000
3,391,000
4,076,000
7,680,000
11,200,000
6,839,000
7,263,000
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
177,035
227,000
302,000
496,000
1,279,000
1,103,000
749,000
222,000
165,000
Intangible Assets
143,319
999,000
1,260,000
742,000
Investments & Other
1,235,000
Debtors (Due After 1 year)
410,438
Total Fixed Assets
730,792
1,226,000
1,562,000
2,473,000
1,279,000
1,103,000
749,000
222,000
165,000
Stock & work in progress
Trade Debtors
1,467,740
1,946,000
2,872,000
3,289,000
3,720,000
3,075,000
3,629,000
2,068,000
2,727,000
Group Debtors
1,662,000
1,029,000
8,247,000
4,288,000
3,776,000
Misc Debtors
682,611
1,333,000
2,278,000
1,626,000
1,333,000
676,000
872,000
168,000
38,000
Cash
390,251
949,000
374,000
920,000
1,429,000
1,140,000
4,702,000
1,020,000
697,000
misc current assets
total current assets
2,540,602
4,228,000
5,524,000
7,497,000
7,511,000
13,138,000
13,491,000
7,032,000
3,462,000
total assets
3,271,394
5,454,000
7,086,000
9,970,000
8,790,000
14,241,000
14,240,000
7,254,000
3,627,000
Bank overdraft
Bank loan
Trade Creditors
203,746
252,000
1,267,000
728,000
1,166,000
869,000
1,258,000
699,000
665,000
Group/Directors Accounts
3,430,009
2,467,000
138,000
900,000
other short term finances
hp & lease commitments
38,000
153,000
410,000
331,000
228,000
other current liabilities
716,328
468,000
742,000
2,119,000
1,983,000
2,133,000
2,515,000
1,593,000
1,942,000
total current liabilities
4,350,083
3,187,000
2,047,000
3,138,000
3,559,000
3,333,000
4,001,000
2,292,000
3,507,000
loans
hp & lease commitments
38,000
191,000
443,000
416,000
Accruals and Deferred Income
other liabilities
259,000
379,000
provisions
300,000
996,000
19,000
28,000
16,000
31,000
25,000
18,000
total long term liabilities
300,000
1,255,000
436,000
219,000
459,000
447,000
25,000
18,000
total liabilities
4,350,083
3,487,000
3,302,000
3,574,000
3,778,000
3,792,000
4,448,000
2,317,000
3,525,000
net assets
-1,078,689
1,967,000
3,784,000
6,396,000
5,012,000
10,449,000
9,792,000
4,937,000
102,000
total shareholders funds
-1,078,689
1,967,000
3,784,000
6,396,000
5,012,000
10,449,000
9,792,000
4,937,000
102,000
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-3,049,137
-2,252,000
-1,874,000
2,940,000
3,620,000
7,258,000
10,930,000
6,753,000
7,203,000
Depreciation
59,939
78,000
237,000
451,000
456,000
422,000
270,000
86,000
60,000
Amortisation
189,412
364,000
384,000
Tax
436,000
435,000
-498,000
-764,000
-2,274,000
-2,302,000
-1,919,000
-2,022,000
Stock
Debtors
-718,211
-1,871,000
-1,427,000
495,000
-5,916,000
3,209,000
2,777,000
3,247,000
2,765,000
Creditors
-48,254
-1,015,000
539,000
-438,000
297,000
-389,000
559,000
34,000
665,000
Accruals and Deferred Income
248,328
-274,000
-1,377,000
136,000
-150,000
-382,000
922,000
-349,000
1,942,000
Deferred Taxes & Provisions
-300,000
-696,000
977,000
-9,000
12,000
-15,000
6,000
7,000
18,000
Cash flow from operations
-2,181,501
-1,488,000
748,000
2,087,000
9,387,000
1,411,000
7,608,000
1,365,000
5,101,000
Investing Activities
capital expenditure
656,295
-3,000
-35,000
-1,645,000
-632,000
-776,000
-797,000
-157,000
-120,000
Change in Investments
-1,235,000
1,235,000
cash flow from investments
656,295
-3,000
1,200,000
-2,880,000
-632,000
-776,000
-797,000
-157,000
-120,000
Financing Activities
Bank loans
Group/Directors Accounts
963,009
2,467,000
-138,000
138,000
-900,000
900,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-38,000
-153,000
-410,000
-173,000
130,000
644,000
other long term liabilities
-259,000
-120,000
379,000
share issue
100
457,000
831,000
interest
3,348
-1,000
-7,000
-28,000
-46,000
-39,000
3,000
1,000
15,000
cash flow from financing
966,457
2,169,000
39,000
79,000
-219,000
91,000
647,000
-899,000
1,746,000
cash and cash equivalents
cash
-558,749
575,000
-546,000
-509,000
289,000
-3,562,000
3,682,000
323,000
697,000
overdraft
change in cash
-558,749
575,000
-546,000
-509,000
289,000
-3,562,000
3,682,000
323,000
697,000
emc advisory services 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 emc advisory services limited. Get real-time insights into emc advisory services limited's credit score, group structure and payment trends.
Perform a competitor analysis for emc advisory services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in SE1 area or any other competitors across 12 key performance metrics.
emc advisory services limited Ownership
EMC ADVISORY SERVICES LIMITED group structure
Emc Advisory Services Limited has 2 subsidiary companies.
The sole shareholder of Emc Advisory Services Limited is Emcas Holdings Limited.
emcas holdings limited
100%
emc advisory services limited directors
Emc Advisory Services Limited currently has 5 directors.
The longest serving directors include
Mr Paul Wreford (Dec 2017) and
Mr Paul Burgess (Dec 2017).
duff & phelps limited, the shard, 32 london bridge street, london, SE1 9SG
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
emc advisory 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 emc advisory services limited.
emc advisory services 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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emc advisory services limitedCompanies House Filings - See Documents
