Emerald Industrial Ltd

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emerald industrial ltd Company Information

Company Number

04960945

Next Accounts

Sep 2025

Directors

James Morrissey

Jonathon Morrissey

Shareholders

mr james morrissey

mr jonathon morrissey

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Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Registered Address

83 hall street, briston, melton constable, norfolk, NR24 2LG

Website

emerald industrial ltd Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of EMERALD INDUSTRIAL LTD at £1.4m based on a Turnover of £572.1k and 2.38x industry multiple (adjusted for size and gross margin).

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Emerald Industrial Ltd is a live company located in melton constable, NR24 2LG with a Companies House number of 04960945. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2003, it's largest shareholder is mr james morrissey with a 33.3% stake. Emerald Industrial Ltd is a mature, small sized company, Pomanda has estimated its turnover at £572.1k with healthy growth in recent years.

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Pomanda's financial health check has awarded Emerald Industrial Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

2 Regular

6 Weak

Size

annual sales of £572.1k, make it smaller than the average company (£1.1m)

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (3.6%)

EXPORT

Emerald Industrial Ltd's latest turnover from December 2023 is estimated at £572.1 thousand and the company has net assets of £188.6 thousand. According to their latest financial statements, Emerald Industrial Ltd has 3 employees 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	572,053	519,005	484,307	490,527	508,720	483,329	587,900	580,403	467,695	451,249	345,840	240,214	207,820	66,755	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	420,732	391,729	368,722	371,156	383,355	358,397	426,148	410,138	341,878	340,424	266,971	185,185	159,793	49,445	0
Gross Profit	151,322	127,276	115,585	119,371	125,366	124,932	161,752	170,264	125,817	110,825	78,869	55,030	48,027	17,310	0
Admin Expenses	175,654	111,301	100,610	121,441	109,797	120,253	145,882	149,177	104,751	95,318	64,545	38,974	25,835	-6,407	-79,633
Operating Profit	-24,332	15,975	14,975	-2,070	15,569	4,679	15,870	21,087	21,066	15,507	14,324	16,056	22,192	23,717	79,633
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	11	25	23	83	122	150	235	144
Pre-Tax Profit	-24,332	15,975	14,975	-2,070	15,569	4,679	15,870	21,098	21,091	15,530	14,408	16,179	22,342	23,953	79,778
Tax	0	-3,035	-2,845	0	-2,958	-889	-3,015	-4,219	-4,218	-3,261	-3,314	-3,883	-5,809	-6,707	-22,338
Profit After Tax	-24,332	12,940	12,130	-2,070	12,611	3,790	12,855	16,878	16,873	12,269	11,094	12,296	16,533	17,246	57,440
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-24,332	12,940	12,130	-2,070	12,611	3,790	12,855	16,878	16,873	12,269	11,094	12,296	16,533	17,246	57,440
Employee Costs	99,372	93,785	90,527	85,244	87,334	84,298	53,429	53,333	53,333	51,378	24,500	24,197	23,830	24,060	0
Number Of Employees	3	3	3	3	3	3	2	2	2	2	1	1	1	1	0
EBITDA*	-24,332	15,975	14,975	-2,070	15,569	4,679	15,870	21,087	26,177	20,673	19,562	21,390	27,656	29,353	84,581

* 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	31,767	36,864	41,967	47,077	48,864	53,864	58,881	63,921	68,991	74,102	79,268	84,506	89,840	95,304	98,190
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	31,767	36,864	41,967	47,077	48,864	53,864	58,881	63,921	68,991	74,102	79,268	84,506	89,840	95,304	98,190
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	190,147	187,383	178,995	157,626	148,868	144,598	142,576	132,224	107,825	99,160	77,709	51,999	45,336	11,664	5,081
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,149	1,003	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	8,517	1,415	7,923	25,397	23,589	36,400	57,720
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	191,296	188,386	178,995	157,626	148,868	144,598	142,576	132,224	116,342	100,575	85,632	77,396	68,925	48,064	62,801
total assets	223,063	225,250	220,962	204,703	197,732	198,462	201,457	196,145	185,333	174,677	164,900	161,902	158,765	143,368	160,991
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	32,657	9,342	16,825	11,607	7,847	21,188	27,973	35,516	41,507	47,724	50,216	58,312	67,471	68,607	31,019
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	32,657	9,342	16,825	11,607	7,847	21,188	27,973	35,516	41,507	47,724	50,216	58,312	67,471	68,607	31,019
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	1,853	3,023	4,192	5,281	0	0	0	0	0	0	0	0	0	0	72,457
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	1,853	3,023	4,192	5,281	0	0	0	0	0	0	0	0	0	0	72,457
total liabilities	34,510	12,365	21,017	16,888	7,847	21,188	27,973	35,516	41,507	47,724	50,216	58,312	67,471	68,607	103,476
net assets	188,553	212,885	199,945	187,815	189,885	177,274	173,484	160,629	143,826	126,953	114,684	103,590	91,294	74,761	57,515
total shareholders funds	188,553	212,885	199,945	187,815	189,885	177,274	173,484	160,629	143,826	126,953	114,684	103,590	91,294	74,761	57,515

	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	-24,332	15,975	14,975	-2,070	15,569	4,679	15,870	21,087	21,066	15,507	14,324	16,056	22,192	23,717	79,633
Depreciation	0	0	0	0	0	0	0	0	5,111	5,166	5,238	5,334	5,464	5,636	4,948
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-3,035	-2,845	0	-2,958	-889	-3,015	-4,219	-4,218	-3,261	-3,314	-3,883	-5,809	-6,707	-22,338
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	2,910	9,391	21,369	8,758	4,270	2,022	10,352	24,399	8,665	21,451	25,710	6,663	33,672	6,583	5,081
Creditors	23,315	-7,483	5,218	3,760	-13,341	-6,785	-7,543	-5,991	-6,217	-2,492	-8,096	-9,159	-1,136	37,588	31,019
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	-3,927	-3,934	-4,021	-7,068	-5,000	-5,017	-5,040	-13,522	7,077	-6,531	-17,558	1,685	-12,961	53,651	88,181
Investing Activities
capital expenditure	5,097	5,103	5,110	1,787	5,000	5,017	5,040	5,070	0	0	0	0	0	-2,750	-103,138
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	5,097	5,103	5,110	1,787	5,000	5,017	5,040	5,070	0	0	0	0	0	-2,750	-103,138
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	-1,170	-1,169	-1,089	5,281	0	0	0	0	0	0	0	0	0	-72,457	72,457
share issue	0	0	0	0	0	0	0	-75	0	0	0	0	0	0	75
interest	0	0	0	0	0	0	0	11	25	23	83	122	150	235	144
cash flow from financing	-1,170	-1,169	-1,089	5,281	0	0	0	-64	25	23	83	122	150	-72,222	72,676
cash and cash equivalents
cash	0	0	0	0	0	0	0	-8,517	7,102	-6,508	-17,474	1,808	-12,811	-21,320	57,720
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	-8,517	7,102	-6,508	-17,474	1,808	-12,811	-21,320	57,720

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EMERALD INDUSTRIAL LTD group structure

Emerald Industrial Ltd has no subsidiary companies.

Ultimate parent company

EMERALD INDUSTRIAL LTD

04960945

EMERALD INDUSTRIAL LTD Shareholders

mr james morrissey	33.33%
mr jonathon morrissey	33.33%
executors of robert james morrissey	33.33%

Emerald Industrial Ltd currently has 2 directors. The longest serving directors include Mr James Morrissey (Nov 2003) and Mr Jonathon Morrissey (Sep 2005).

officer	country	age	start	end	role
Mr James Morrissey		55 years	Nov 2003	-	Director
Mr Jonathon Morrissey		48 years	Sep 2005	-	Director

P&L

December 2023

turnover

572.1k

+10%

operating profit

-24.3k

gross margin

26.5%

+7.87%

turnover

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

Balance Sheet

December 2023

net assets

188.6k

-0.11%

total assets

223.1k

-0.01%

cash

net assets

Total assets minus all liabilities

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company number

04960945

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

November 2003

ultimate parent company

None

previous names

N/A

address

83 hall street, briston, melton constable, norfolk, NR24 2LG

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emerald industrial ltd Company Information

emerald industrial ltd Estimated Valuation

emerald industrial ltd Estimated Valuation

emerald industrial ltd Estimated Valuation

Emerald Industrial Ltd Overview

Emerald Industrial Ltd Health Check

EMERALD INDUSTRIAL LTD financials

emerald industrial ltd Credit Report and Business Information

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emerald industrial ltd Ownership

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