Pomanda estimates the enterprise value of ESSENTIAL MARKETER LIMITED at £80k based on a Turnover of £311.7k and 0.26x industry multiple (adjusted for size and gross margin).
essential marketer limitedEstimated Valuation
£91.1k
Pomanda estimates the enterprise value of ESSENTIAL MARKETER LIMITED at £91.1k based on an EBITDA of £36k and a 2.53x industry multiple (adjusted for size and gross margin).
essential marketer limitedEstimated Valuation
£102.1k
Pomanda estimates the enterprise value of ESSENTIAL MARKETER LIMITED at £102.1k based on Net Assets of £50k and 2.04x industry multiple (adjusted for liquidity).
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Essential Marketer LimitedOverview
Essential Marketer Limited is a live company located in bromsgrove, B60 4DJ with a Companies House number of 06535471. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in March 2008, it's largest shareholder is
steven feeney
with a 100% stake. Essential Marketer Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£311.7k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Essential Marketer Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £311.7k, make it smaller than the average company (£427.2k)
£311.7k - Essential Marketer Limited
£427.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 265%, show it is growing at a faster rate (5.5%)
265% - Essential Marketer Limited
5.5% - Industry AVG
Production
with a gross margin of 22.9%, this company has a higher cost of product (33.8%)
22.9% - Essential Marketer Limited
33.8% - Industry AVG
Profitability
an operating margin of 11.6% make it more profitable than the average company (6.7%)
11.6% - Essential Marketer Limited
6.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Essential Marketer Limited
6 - Industry AVG
Pay Structure
on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)
£32.5k - Essential Marketer Limited
£32.5k - Industry AVG
Efficiency
resulting in sales per employee of £311.7k, this is more efficient (£207.4k)
£311.7k - Essential Marketer Limited
£207.4k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (42 days)
97 days - Essential Marketer Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (37 days)
73 days - Essential Marketer Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Essential Marketer Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Essential Marketer Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.4%, this is a lower level of debt than the average (72%)
49.4% - Essential Marketer Limited
72% - Industry AVG
ESSENTIAL MARKETER LIMITED financials
EXPORT
Essential Marketer Limited's latest turnover from August 2019 is estimated at £311.7 thousand and the company has net assets of £50 thousand. According to their latest financial statements, we estimate that Essential Marketer Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Turnover
311,653
256,044
134,986
6,433
694
795
3,387
3,279
1,852
8,044
Other Income Or Grants
Cost Of Sales
240,346
203,531
106,605
4,998
547
617
2,645
2,495
1,429
6,143
Gross Profit
71,306
52,513
28,381
1,434
147
178
742
785
423
1,901
Admin Expenses
35,313
33,555
19,032
1,536
209
251
838
1,631
-5,116
1,027
5,675
Operating Profit
35,993
18,958
9,349
-102
-62
-73
-96
-846
5,539
874
-5,675
Interest Payable
Interest Receivable
1
1
2
1
Pre-Tax Profit
35,993
18,958
9,349
-102
-62
-73
-95
-845
5,541
875
-5,675
Tax
-6,839
-3,602
-1,776
-1,441
-245
Profit After Tax
29,154
15,356
7,573
-102
-62
-73
-95
-845
4,100
630
-5,675
Dividends Paid
Retained Profit
29,154
15,356
7,573
-102
-62
-73
-95
-845
4,100
630
-5,675
Employee Costs
32,531
32,523
29,234
31,650
33,648
31,041
31,998
30,001
29,237
28,309
Number Of Employees
1
1
1
1
1
1
1
1
1
1
EBITDA*
35,993
18,958
9,349
-102
-62
-73
-96
-846
5,539
874
-5,675
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Tangible Assets
15,000
15,000
15,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
15,000
15,000
15,000
Stock & work in progress
Trade Debtors
83,641
61,049
26,761
100
100
100
100
100
Group Debtors
Misc Debtors
100
100
Cash
7
109
41
101
196
291
391
59
misc current assets
total current assets
83,641
61,049
26,761
7
209
141
201
296
391
491
159
total assets
98,641
76,049
41,761
7
209
141
201
296
391
491
159
Bank overdraft
Bank loan
Trade Creditors
48,680
55,242
36,310
2,029
240
240
1,986
1,986
1,236
5,436
5,734
Group/Directors Accounts
1,889
1,759
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
48,680
55,242
36,310
2,029
2,129
1,999
1,986
1,986
1,236
5,436
5,734
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
48,680
55,242
36,310
2,029
2,129
1,999
1,986
1,986
1,236
5,436
5,734
net assets
49,961
20,807
5,451
-2,022
-1,920
-1,858
-1,785
-1,690
-845
-4,945
-5,575
total shareholders funds
49,961
20,807
5,451
-2,022
-1,920
-1,858
-1,785
-1,690
-845
-4,945
-5,575
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Operating Activities
Operating Profit
35,993
18,958
9,349
-102
-62
-73
-96
-846
5,539
874
-5,675
Depreciation
Amortisation
Tax
-6,839
-3,602
-1,776
-1,441
-245
Stock
Debtors
22,592
34,288
26,761
-100
100
Creditors
-6,562
18,932
34,281
1,789
-1,746
750
-4,200
-298
5,734
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
15,093
1,787
-62
-1,819
-96
-96
-102
331
-41
Investing Activities
capital expenditure
-15,000
Change in Investments
cash flow from investments
-15,000
Financing Activities
Bank loans
Group/Directors Accounts
-1,889
130
1,759
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
1
1
2
1
cash flow from financing
-100
-1,889
130
1,759
1
1
2
1
100
cash and cash equivalents
cash
-7
-102
68
-60
-95
-95
-100
332
59
overdraft
change in cash
-7
-102
68
-60
-95
-95
-100
332
59
essential marketer 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 essential marketer limited. Get real-time insights into essential marketer limited's credit score, group structure and payment trends.
Perform a competitor analysis for essential marketer limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B60 area or any other competitors across 12 key performance metrics.
essential marketer limited Ownership
ESSENTIAL MARKETER LIMITED group structure
Essential Marketer Limited has no subsidiary companies.
Ultimate parent company
ESSENTIAL MARKETER LIMITED
06535471
ESSENTIAL MARKETER LIMITED Shareholders
The sole shareholder of Essential Marketer Limited is Steven Feeney.
steven feeney
100%
essential marketer limited directors
Essential Marketer Limited currently has 1 director, Mr Steven Feeney serving since Mar 2008.
47990 - Other retail sale not in stores, stalls or markets
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
August 2019
previous names
N/A
accountant
SRC ACCOUNTANCY SERVICES LTD
auditor
-
address
3 the courtyard harris business, hanbury road, bromsgrove, B60 4DJ
Bank
-
Legal Advisor
-
essential marketer 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 essential marketer limited.
essential marketer limited Capital Raised & Share Issues BETA
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essential marketer limitedCompanies House Filings - See Documents
