Pomanda estimates the enterprise value of EMP SOLUTIONS LIMITED at £165.7k based on a Turnover of £1.5m and 0.11x industry multiple (adjusted for size and gross margin).
emp solutions limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EMP SOLUTIONS LIMITED at £0 based on an EBITDA of £-536 and a 2.36x industry multiple (adjusted for size and gross margin).
emp solutions limitedEstimated Valuation
£29.2k
Pomanda estimates the enterprise value of EMP SOLUTIONS LIMITED at £29.2k based on Net Assets of £24.2k and 1.21x industry multiple (adjusted for liquidity).
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Emp Solutions LimitedOverview
Emp Solutions Limited is a dissolved company that was located in birmingham, B3 2BB with a Companies House number of 05180206. It operated in the temporary employment agency activities sector, SIC Code 78200. Founded in July 2004, it's largest shareholder was
daljeet singh sandhu
with a 100% stake. The last turnover for Emp Solutions Limited was estimated at £1.5m.
Pomanda's financial health check has awarded Emp Solutions Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£10.1m)
£1.5m - Emp Solutions Limited
£10.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 42%, show it is growing at a faster rate (9%)
42% - Emp Solutions Limited
9% - Industry AVG
Production
with a gross margin of 11.2%, this company has a higher cost of product (17.3%)
11.2% - Emp Solutions Limited
17.3% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (2.9%)
0% - Emp Solutions Limited
2.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (64)
3 - Emp Solutions Limited
64 - Industry AVG
Pay Structure
on an average salary of £38.8k, the company has an equivalent pay structure (£38.8k)
£38.8k - Emp Solutions Limited
£38.8k - Industry AVG
Efficiency
resulting in sales per employee of £496.6k, this is more efficient (£276.8k)
£496.6k - Emp Solutions Limited
£276.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Emp Solutions Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is slower than average (5 days)
24 days - Emp Solutions Limited
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Emp Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 62 weeks, this is more cash available to meet short term requirements (4 weeks)
62 weeks - Emp Solutions Limited
4 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 78.6%, this is a similar level of debt than the average (76.1%)
78.6% - Emp Solutions Limited
76.1% - Industry AVG
EMP SOLUTIONS LIMITED financials
EXPORT
Emp Solutions Limited's latest turnover from July 2016 is estimated at £1.5 million and the company has net assets of £24.2 thousand. According to their latest financial statements, we estimate that Emp Solutions Limited has 3 employees and maintains cash reserves of £107.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Turnover
1,489,696
1,388,549
1,329,433
520,546
517,528
229,335
474,057
Other Income Or Grants
Cost Of Sales
1,322,461
1,229,791
1,171,712
458,050
453,207
199,423
413,364
Gross Profit
167,235
158,757
157,720
62,496
64,321
29,912
60,693
Admin Expenses
167,772
162,544
149,018
52,716
56,473
34,255
62,939
-17,674
Operating Profit
-537
-3,787
8,702
9,780
7,848
-4,343
-2,246
17,674
Interest Payable
Interest Receivable
537
511
363
215
138
149
182
75
Pre-Tax Profit
-3,276
9,065
9,995
7,986
-4,194
-2,064
17,749
Tax
-1,904
-2,299
-1,917
-4,970
Profit After Tax
-3,276
7,161
7,696
6,069
-4,194
-2,064
12,779
Dividends Paid
Retained Profit
-3,276
7,161
7,696
6,069
-4,194
-2,064
12,779
Employee Costs
116,509
113,606
112,803
37,089
36,358
35,402
70,248
Number Of Employees
3
3
3
1
1
1
2
EBITDA*
-537
-2,787
11,002
12,080
10,151
-2,311
870
21,828
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Tangible Assets
5,750
5,750
4,612
6,912
9,212
11,515
9,347
12,463
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,750
5,750
4,612
6,912
9,212
11,515
9,347
12,463
Stock & work in progress
Trade Debtors
19,694
37,884
39,110
Group Debtors
Misc Debtors
Cash
107,358
107,358
97,126
47,996
38,002
17,060
42,665
29,984
misc current assets
total current assets
107,358
107,358
97,126
47,996
38,002
36,754
80,549
69,094
total assets
113,108
113,108
101,738
54,908
47,214
48,269
89,896
81,557
Bank overdraft
Bank loan
Trade Creditors
88,935
88,935
74,289
34,620
34,622
41,746
79,179
68,776
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
88,935
88,935
74,289
34,620
34,622
41,746
79,179
68,776
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
88,935
88,935
74,289
34,620
34,622
41,746
79,179
68,776
net assets
24,173
24,173
27,449
20,288
12,592
6,523
10,717
12,781
total shareholders funds
24,173
24,173
27,449
20,288
12,592
6,523
10,717
12,781
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Operating Activities
Operating Profit
-537
-3,787
8,702
9,780
7,848
-4,343
-2,246
17,674
Depreciation
1,000
2,300
2,300
2,303
2,032
3,116
4,154
Amortisation
Tax
-1,904
-2,299
-1,917
-4,970
Stock
Debtors
-19,694
-18,190
-1,226
39,110
Creditors
14,646
39,669
-2
-7,124
-37,433
10,403
68,776
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-537
11,859
48,767
9,779
20,804
-21,554
12,499
46,524
Investing Activities
capital expenditure
-2,138
-4,200
-16,617
Change in Investments
cash flow from investments
-2,138
-4,200
-16,617
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
537
511
363
215
138
149
182
75
cash flow from financing
537
511
363
215
138
149
182
77
cash and cash equivalents
cash
10,232
49,130
9,994
20,942
-25,605
12,681
29,984
overdraft
change in cash
10,232
49,130
9,994
20,942
-25,605
12,681
29,984
emp solutions 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 emp solutions limited. Get real-time insights into emp solutions limited's credit score, group structure and payment trends.
Perform a competitor analysis for emp solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in B 3 area or any other competitors across 12 key performance metrics.
emp solutions limited Ownership
EMP SOLUTIONS LIMITED group structure
Emp Solutions Limited has no subsidiary companies.
Ultimate parent company
EMP SOLUTIONS LIMITED
05180206
EMP SOLUTIONS LIMITED Shareholders
The sole shareholder of Emp Solutions Limited is Daljeet Singh Sandhu.
daljeet singh sandhu
100%
emp solutions limited directors
Emp Solutions Limited currently has 1 director, Mr Daljeet Sandhu serving since Jul 2004.
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 emp solutions limited.
emp solutions 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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emp solutions limitedCompanies House Filings - See Documents
