Emporda Ltd

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emporda ltd Company Information

Live

MatureSmallRapid

Company Number

05281931

Website

www.emporda.com

Registered Address

28-30 grange road west, birkenhead, merseyside, CH41 4DA

Industry

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

Telephone

Next Accounts Due

August 2025

Group Structure

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Directors

Paul Landrum19 Years

Mark Landrum19 Years

Shareholders

paul landrum 50%

mark landrum 50%

emporda ltd Estimated Valuation

£7.3m

Pomanda estimates the enterprise value of EMPORDA LTD at £7.3m based on a Turnover of £3.1m and 2.36x industry multiple (adjusted for size and gross margin).

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Emporda Ltd is a live company located in merseyside, CH41 4DA with a Companies House number of 05281931. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2004, it's largest shareholder is paul landrum with a 50% stake. Emporda Ltd is a mature, small sized company, Pomanda has estimated its turnover at £3.1m with rapid growth in recent years.

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Pomanda's financial health check has awarded Emporda Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

1 Regular

5 Weak

Size

annual sales of £3.1m, make it larger than the average company (£850.2k)

Growth

3 year (CAGR) sales growth of 99%, show it is growing at a faster rate (2.9%)

EXPORT

Emporda Ltd's latest turnover from November 2023 is estimated at £3.1 million and the company has net assets of £1.6 million. According to their latest financial statements, we estimate that Emporda Ltd has 7 employees and maintains cash reserves of £12.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	3,093,116	2,404,829	1,829,674	394,447	116,223	506,000	236,090	260,858	458,561	301,209	231,734	187,205	171,941	144,001	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,153,837	1,728,287	1,330,376	279,720	81,738	351,466	159,006	175,895	326,252	218,847	172,298	137,362	125,284	100,070	0
Gross Profit	939,279	676,541	499,297	114,727	34,485	154,534	77,084	84,963	132,308	82,363	59,436	49,843	46,657	43,931	0
Admin Expenses	828,476	660,739	413,345	94,888	274,067	-95,333	-56,614	-701,086	5,723	-2,191	-238	-24,697	-65,678	-203,640	-752,342
Operating Profit	110,803	15,802	85,952	19,839	-239,582	249,867	133,698	786,049	126,585	84,554	59,674	74,540	112,335	247,571	752,342
Interest Payable	0	0	0	0	0	0	17,358	39,628	47,558	56,280	64,918	73,211	81,671	90,562	47,482
Interest Receivable	5,118	4,971	76	15	656	450	47	76	64	32	37	46	34	88	67
Pre-Tax Profit	115,921	20,773	86,028	19,854	-238,926	250,317	116,386	746,498	79,091	28,306	-5,207	1,375	30,699	157,097	704,928
Tax	-28,980	-3,947	-16,345	-3,772	0	-47,560	-22,113	-149,299	-15,818	-5,944	0	-330	-7,982	-43,987	-197,380
Profit After Tax	86,941	16,826	69,683	16,082	-238,926	202,757	94,273	597,198	63,273	22,362	-5,207	1,045	22,717	113,110	507,548
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	86,941	16,826	69,683	16,082	-238,926	202,757	94,273	597,198	63,273	22,362	-5,207	1,045	22,717	113,110	507,548
Employee Costs	225,180	182,226	170,404	82,313	84,788	53,999	51,143	26,032	52,277	25,067	23,914	24,250	23,539	24,156	0
Number Of Employees	7	6	6	3	3	2	2	1	2	1	1	1	1	1	0
EBITDA*	114,065	18,305	87,910	21,797	-238,459	250,304	133,899	847,464	192,252	146,641	121,995	137,472	175,095	310,215	813,719

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	3,054,425	3,189,872	3,539,337	3,357,152	3,239,056	2,887,152	2,886,940	3,406,524	2,897,638	2,609,022	2,671,108	2,733,428	2,795,781	2,857,675	2,917,345
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	3,054,425	3,189,872	3,539,337	3,357,152	3,239,056	2,887,152	2,886,940	3,406,524	2,897,638	2,609,022	2,671,108	2,733,428	2,795,781	2,857,675	2,917,345
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	886,173	670,920	536,780	82,251	1,320	129,900	20,912	18,761	24,940	12,927	7,011	6,894	8,181	9,728	3,423
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	12,322	192,395	139,021	13,555	16,433	158,493	21,507	15,758	14,496	10,922	2,008	12,745	5,502	8,237	26,841
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	898,495	863,315	675,801	95,806	17,753	288,393	42,419	34,519	39,436	23,849	9,019	19,639	13,683	17,965	30,264
total assets	3,952,920	4,053,187	4,215,138	3,452,958	3,256,809	3,175,545	2,929,359	3,441,043	2,937,074	2,632,871	2,680,127	2,753,067	2,809,464	2,875,640	2,947,609
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	123,856	203,797	270,230	433,073	213,336	502,007	784,990	1,049,747	1,014,198	638,580	578,953	517,343	448,248	410,286	471,875
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	123,856	203,797	270,230	433,073	213,336	502,007	784,990	1,049,747	1,014,198	638,580	578,953	517,343	448,248	410,286	471,875
loans	0	0	0	0	0	0	0	555,451	663,859	799,449	932,246	1,065,231	1,187,406	1,325,538	1,460,970
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	2,257,465	2,364,548	2,478,112	1,622,400	1,661,697	1,053,955	727,545	513,699	534,003	532,893	529,434	525,289	529,258	517,445	505,938
provisions	1,817	2,001	781	1,153	1,526	407	405	0	66	274	181	684	1,077	1,613	1,178
total long term liabilities	2,259,282	2,366,549	2,478,893	1,623,553	1,663,223	1,054,362	727,950	1,069,150	1,197,928	1,332,616	1,461,861	1,591,204	1,717,741	1,844,596	1,968,086
total liabilities	2,383,138	2,570,346	2,749,123	2,056,626	1,876,559	1,556,369	1,512,940	2,118,897	2,212,126	1,971,196	2,040,814	2,108,547	2,165,989	2,254,882	2,439,961
net assets	1,569,782	1,482,841	1,466,015	1,396,332	1,380,250	1,619,176	1,416,419	1,322,146	724,948	661,675	639,313	644,520	643,475	620,758	507,648
total shareholders funds	1,569,782	1,482,841	1,466,015	1,396,332	1,380,250	1,619,176	1,416,419	1,322,146	724,948	661,675	639,313	644,520	643,475	620,758	507,648

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 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	110,803	15,802	85,952	19,839	-239,582	249,867	133,698	786,049	126,585	84,554	59,674	74,540	112,335	247,571	752,342
Depreciation	3,262	2,503	1,958	1,958	1,123	437	201	61,415	65,667	62,087	62,321	62,932	62,760	62,644	61,377
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-28,980	-3,947	-16,345	-3,772	0	-47,560	-22,113	-149,299	-15,818	-5,944	0	-330	-7,982	-43,987	-197,380
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	215,253	134,140	454,529	80,931	-128,580	108,988	2,151	-6,179	12,013	5,916	117	-1,287	-1,547	6,305	3,423
Creditors	-79,941	-66,433	-162,843	219,737	-288,671	-282,983	-264,757	35,549	375,618	59,627	61,610	69,095	37,962	-61,589	471,875
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-184	1,220	-372	-373	1,119	2	405	-66	-208	93	-503	-393	-536	435	1,178
Cash flow from operations	-210,293	-184,995	-546,179	156,458	-397,431	-189,225	-154,717	739,827	539,831	194,501	182,985	207,131	206,086	198,769	1,085,969
Investing Activities
capital expenditure	132,185	346,962	-184,143	-120,054	-353,027	-649	519,383	-570,301	-354,283	-1	-1	-579	-866	-2,974	-2,978,722
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	132,185	346,962	-184,143	-120,054	-353,027	-649	519,383	-570,301	-354,283	-1	-1	-579	-866	-2,974	-2,978,722
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	-555,451	-108,408	-135,590	-132,797	-132,985	-122,175	-138,132	-135,432	1,460,970
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-107,083	-113,564	855,712	-39,297	607,742	326,410	213,846	-20,304	1,110	3,459	4,145	-3,969	11,813	11,507	505,938
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	5,118	4,971	76	15	656	450	-17,311	-39,552	-47,494	-56,248	-64,881	-73,165	-81,637	-90,474	-47,415
cash flow from financing	-101,965	-108,593	855,788	-39,282	608,398	326,860	-358,916	-168,264	-181,974	-185,586	-193,721	-199,309	-207,956	-214,399	1,919,593
cash and cash equivalents
cash	-180,073	53,374	125,466	-2,878	-142,060	136,986	5,749	1,262	3,574	8,914	-10,737	7,243	-2,735	-18,604	26,841
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-180,073	53,374	125,466	-2,878	-142,060	136,986	5,749	1,262	3,574	8,914	-10,737	7,243	-2,735	-18,604	26,841

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for emporda ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in CH41 area or any other competitors across 12 key performance metrics.

EMPORDA LTD group structure

Emporda Ltd has no subsidiary companies.

Ultimate parent company

EMPORDA LTD

05281931

EMPORDA LTD Shareholders

paul landrum	50%
mark landrum	50%

Emporda Ltd currently has 2 directors. The longest serving directors include Mr Paul Landrum (Nov 2004) and Mr Mark Landrum (Nov 2004).

officer	country	age	start	end	role
Mr Paul Landrum		56 years	Nov 2004	-	Director
Mr Mark Landrum		48 years	Nov 2004	-	Director

P&L

November 2023

turnover

3.1m

+29%

operating profit

110.8k

gross margin

30.4%

+7.94%

turnover

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

Balance Sheet

November 2023

net assets

1.6m

+0.06%

total assets

-0.02%

cash

12.3k

-0.94%

net assets

Total assets minus all liabilities

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company number

05281931

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 2004

ultimate parent company

None

previous names

N/A

address

28-30 grange road west, birkenhead, merseyside, CH41 4DA

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 found 35 charges/mortgages relating to emporda ltd. Currently there are 26 open charges and 9 have been satisfied in the past.

emporda ltd Company Information

emporda ltd Estimated Valuation

emporda ltd Estimated Valuation

emporda ltd Estimated Valuation

Emporda Ltd Overview

Emporda Ltd Health Check

EMPORDA LTD financials

emporda ltd Credit Report and Business Information

Emporda Ltd Competitor Analysis

emporda ltd Ownership

emporda ltd directors

emporda ltd company details

emporda ltd Charges & Mortgages

emporda ltd Companies House Filings - See Documents