Pomanda estimates the enterprise value of EMIGRE LIMITED at £10.1m based on a Turnover of £4m and 2.54x industry multiple (adjusted for size and gross margin).
emigre limitedEstimated Valuation
£171.3k
Pomanda estimates the enterprise value of EMIGRE LIMITED at £171.3k based on an EBITDA of £34.6k and a 4.95x industry multiple (adjusted for size and gross margin).
emigre limitedEstimated Valuation
£4.5m
Pomanda estimates the enterprise value of EMIGRE LIMITED at £4.5m based on Net Assets of £2.7m and 1.68x industry multiple (adjusted for liquidity).
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Emigre LimitedOverview
Emigre Limited is a live company located in london, W1W 6XH with a Companies House number of 05423448. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2005, it's largest shareholder is
daniel alexander ross
with a 100% stake. Emigre Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£4m with
low
growth in recent years.
Pomanda's financial health check has awarded Emigre Limited a 3.5 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 Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £4m, make it larger than the average company (£953.8k)
£4m - Emigre Limited
£953.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.7%)
1% - Emigre Limited
5.7% - Industry AVG
Production
with a gross margin of 31.7%, this company has a higher cost of product (73.1%)
31.7% - Emigre Limited
73.1% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (28.7%)
0.9% - Emigre Limited
28.7% - Industry AVG
Employees
with 9 employees, this is above the industry average (4)
9 - Emigre Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - Emigre Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £439.1k, this is more efficient (£191.8k)
£439.1k - Emigre Limited
£191.8k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (31 days)
92 days - Emigre Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (37 days)
20 days - Emigre Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Emigre Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Emigre Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.3%, this is a lower level of debt than the average (69.3%)
8.3% - Emigre Limited
69.3% - Industry AVG
EMIGRE LIMITED financials
EXPORT
Emigre Limited's latest turnover from June 2024 is estimated at £4 million and the company has net assets of £2.7 million. According to their latest financial statements, we estimate that Emigre Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Apr 2011
Apr 2010
Turnover
3,952,081
3,153,607
3,384,769
3,819,689
4,687,177
3,972,167
2,363,933
116,985
97,395
559,162
404,775
825,406
773,310
Other Income Or Grants
Cost Of Sales
2,700,771
2,195,958
2,394,178
2,750,113
3,287,168
2,802,179
1,626,112
77,776
65,811
399,227
294,148
613,521
563,559
Gross Profit
1,251,310
957,649
990,591
1,069,576
1,400,009
1,169,988
737,821
39,209
31,584
159,935
110,628
211,884
209,751
Admin Expenses
1,216,743
1,007,552
1,024,107
895,928
1,000,132
702,086
213,657
-428,506
-427,533
-163,080
-149,700
-52,703
129,647
Operating Profit
34,567
-49,903
-33,516
173,648
399,877
467,902
524,164
467,715
459,117
323,015
260,328
264,587
80,104
Interest Payable
Interest Receivable
439
469
660
580
796
527
151
Pre-Tax Profit
34,567
-49,903
-33,516
173,648
399,877
467,902
524,602
468,184
459,778
323,595
261,124
265,114
80,255
Tax
-8,642
-32,993
-75,977
-88,901
-99,674
-88,955
-91,955
-64,719
-54,836
-60,976
-19,261
Profit After Tax
25,925
-49,903
-33,516
140,655
323,900
379,001
424,928
379,229
367,822
258,876
206,288
204,138
60,994
Dividends Paid
Retained Profit
25,925
-49,903
-33,516
140,655
323,900
379,001
424,928
379,229
367,822
258,876
206,288
204,138
60,994
Employee Costs
303,814
249,614
274,529
306,890
367,783
312,105
215,213
25,824
26,568
52,753
50,450
72,548
72,965
Number Of Employees
9
8
9
11
13
11
8
1
1
2
2
3
3
EBITDA*
34,567
-49,903
-33,516
173,648
399,877
467,902
524,164
469,796
461,198
323,015
276,806
281,059
96,577
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Apr 2011
Apr 2010
Tangible Assets
1,933,193
1,949,766
1,906,848
1,910,248
1,905,529
1,907,610
6,243
8,324
1,903,448
1,903,448
1,919,926
1,936,398
Intangible Assets
Investments & Other
1,950,961
1,903,448
1,903,448
Debtors (Due After 1 year)
Total Fixed Assets
1,933,193
1,949,766
1,906,848
1,950,961
1,910,248
1,905,529
1,907,610
1,909,691
1,911,772
1,903,448
1,903,448
1,919,926
1,936,398
Stock & work in progress
Trade Debtors
999,165
894,934
966,704
1,091,749
1,171,889
920,425
563,091
27,284
21,381
110,324
74,859
52,518
51,252
Group Debtors
Misc Debtors
68,481
55,117
Cash
175,401
199,879
64,270
167,881
150,493
60,414
misc current assets
total current assets
999,165
894,934
966,704
1,091,749
1,171,889
920,425
563,091
271,166
276,377
174,594
242,740
203,011
111,666
total assets
2,932,358
2,844,700
2,873,552
3,042,710
3,082,137
2,825,954
2,470,701
2,180,857
2,188,149
2,078,042
2,146,188
2,122,937
2,048,064
Bank overdraft
Bank loan
Trade Creditors
152,497
89,647
72,620
211,089
402,059
472,912
500,854
23,039
30,664
278,333
244,658
1,839,635
1,969,000
Group/Directors Accounts
1,015,996
1,383,321
other short term finances
hp & lease commitments
other current liabilities
615,910
1,000,055
total current liabilities
152,497
89,647
72,620
211,089
402,059
472,912
500,854
638,949
1,030,719
1,294,329
1,627,979
1,839,635
1,969,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
91,524
92,641
88,617
85,790
74,902
71,766
67,572
64,461
59,212
53,317
46,689
18,070
18,070
total long term liabilities
91,524
92,641
88,617
85,790
74,902
71,766
67,572
64,461
59,212
53,317
46,689
18,070
18,070
total liabilities
244,021
182,288
161,237
296,879
476,961
544,678
568,426
703,410
1,089,931
1,347,646
1,674,668
1,857,705
1,987,070
net assets
2,688,337
2,662,412
2,712,315
2,745,831
2,605,176
2,281,276
1,902,275
1,477,447
1,098,218
730,396
471,520
265,232
60,994
total shareholders funds
2,688,337
2,662,412
2,712,315
2,745,831
2,605,176
2,281,276
1,902,275
1,477,447
1,098,218
730,396
471,520
265,232
60,994
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
34,567
-49,903
-33,516
173,648
399,877
467,902
524,164
467,715
459,117
323,015
260,328
264,587
80,104
Depreciation
2,081
2,081
16,478
16,472
16,473
Amortisation
Tax
-8,642
-32,993
-75,977
-88,901
-99,674
-88,955
-91,955
-64,719
-54,836
-60,976
-19,261
Stock
Debtors
104,231
-71,770
-125,045
-80,140
251,464
357,334
467,326
19,267
-33,826
35,465
22,341
1,266
51,252
Creditors
62,850
17,027
-138,469
-190,970
-70,853
-27,942
477,815
-7,625
-247,669
33,675
-1,594,977
-129,365
1,969,000
Accruals and Deferred Income
-615,910
-384,145
1,000,055
Deferred Taxes & Provisions
-1,117
4,024
2,827
10,888
3,136
4,194
3,111
5,249
5,895
6,628
28,619
18,070
Cash flow from operations
-16,573
42,918
-44,113
40,713
4,719
-2,081
-177,820
-24,947
1,161,350
263,134
-1,366,729
89,452
2,013,134
Investing Activities
capital expenditure
16,573
-42,918
-1,906,848
1,910,248
-4,719
2,081
-1,901,367
1,893,043
-1,952,871
Change in Investments
-1,950,961
1,950,961
-1,903,448
1,903,448
cash flow from investments
16,573
-42,918
44,113
-40,713
-4,719
2,081
2,081
-10,405
-1,952,871
Financing Activities
Bank loans
Group/Directors Accounts
-1,015,996
-367,325
1,383,321
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
439
469
660
580
796
527
151
cash flow from financing
339
469
-1,015,336
-366,745
1,384,117
627
151
cash and cash equivalents
cash
-175,401
-24,478
135,609
-103,611
17,388
90,079
60,414
overdraft
change in cash
-175,401
-24,478
135,609
-103,611
17,388
90,079
60,414
emigre 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 emigre limited. Get real-time insights into emigre limited's credit score, group structure and payment trends.
Perform a competitor analysis for emigre limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
emigre limited Ownership
EMIGRE LIMITED group structure
Emigre Limited has no subsidiary companies.
Ultimate parent company
EMIGRE LIMITED
05423448
EMIGRE LIMITED Shareholders
The sole shareholder of Emigre Limited is Daniel Alexander Ross.
daniel alexander ross
100%
emigre limited directors
Emigre Limited currently has 1 director, Mr Daniel Ross serving since Apr 2005.
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
April 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
traffic (uk) limited (August 2011)
accountant
-
auditor
-
address
1st floor south, 101 new cavendish street, london, W1W 6XH
Bank
-
Legal Advisor
-
emigre 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 found 1 charges/mortgages relating to emigre limited. Currently there are 1 open charges and 0 have been satisfied in the past.
emigre 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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emigre limitedCompanies House Filings - See Documents
