e-mrm ltd
e-mrm ltd Company Information
Company Number
06620936
Website
www.mrmglobal.comRegistered Address
44 eaton road, norwich, NR4 6PZ
Industry
Specialised design activities
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Stuart Dawson16 Years
Shareholders
stuart dawson 75%
angela dawson 20%
View Alle-mrm ltd Estimated Valuation
Pomanda estimates the enterprise value of E-MRM LTD at £25k based on a Turnover of £65.9k and 0.38x industry multiple (adjusted for size and gross margin).
e-mrm ltd Estimated Valuation
Pomanda estimates the enterprise value of E-MRM LTD at £20.1k based on an EBITDA of £6.1k and a 3.3x industry multiple (adjusted for size and gross margin).
e-mrm ltd Estimated Valuation
Pomanda estimates the enterprise value of E-MRM LTD at £9.9k based on Net Assets of £4.7k and 2.11x industry multiple (adjusted for liquidity).
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E-mrm Ltd Overview
E-mrm Ltd is a live company located in norwich, NR4 6PZ with a Companies House number of 06620936. It operates in the specialised design activities sector, SIC Code 74100. Founded in June 2008, it's largest shareholder is stuart dawson with a 75% stake. E-mrm Ltd is a established, micro sized company, Pomanda has estimated its turnover at £65.9k with declining growth in recent years.
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E-mrm Ltd Health Check
Pomanda's financial health check has awarded E-Mrm Ltd a 3 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
2 Strong
3 Regular
6 Weak
Size
annual sales of £65.9k, make it smaller than the average company (£206.5k)
- E-mrm Ltd
£206.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.9%)
- E-mrm Ltd
6.9% - Industry AVG
Production
with a gross margin of 49.7%, this company has a comparable cost of product (49.7%)
- E-mrm Ltd
49.7% - Industry AVG
Profitability
an operating margin of 8.5% make it as profitable than the average company (8.8%)
- E-mrm Ltd
8.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - E-mrm Ltd
3 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- E-mrm Ltd
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £32.9k, this is less efficient (£102k)
- E-mrm Ltd
£102k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is earlier than average (68 days)
- E-mrm Ltd
68 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (41 days)
- E-mrm Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- E-mrm Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 53 weeks, this is more cash available to meet short term requirements (30 weeks)
53 weeks - E-mrm Ltd
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.7%, this is a higher level of debt than the average (55.7%)
77.7% - E-mrm Ltd
55.7% - Industry AVG
E-MRM LTD financials
E-Mrm Ltd's latest turnover from June 2023 is estimated at £65.9 thousand and the company has net assets of £4.7 thousand. According to their latest financial statements, E-Mrm Ltd has 2 employees and maintains cash reserves of £16.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,880 | |||||||||||||
| Other Income Or Grants | 0 | |||||||||||||
| Cost Of Sales | 150 | |||||||||||||
| Gross Profit | 1,730 | |||||||||||||
| Admin Expenses | 101 | |||||||||||||
| Operating Profit | 1,629 | |||||||||||||
| Interest Payable | 0 | |||||||||||||
| Interest Receivable | 0 | |||||||||||||
| Pre-Tax Profit | 1,629 | |||||||||||||
| Tax | -350 | |||||||||||||
| Profit After Tax | 1,279 | |||||||||||||
| Dividends Paid | 0 | |||||||||||||
| Retained Profit | 1,279 | |||||||||||||
| Employee Costs | 37 | |||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| EBITDA* | 1,693 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 692 | 1,202 | 1,121 | 668 | 1,205 | 1,213 | 1,618 | 664 | 885 | 1,180 | 1,573 | 2,098 | 401 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 692 | 1,202 | 1,121 | 668 | 1,205 | 1,213 | 1,618 | 664 | 885 | 1,180 | 1,573 | 2,098 | 401 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 12,000 | 21,000 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,600 | 751 | 24,000 | 24,000 | 12,240 | 17,589 | 6,733 | 26,768 | 24,213 | 38,904 | 18,843 | 22,403 | 10,019 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 178 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 16,837 | 2,029 | 46,722 | 43,226 | 32,419 | 17,187 | 0 | 12,818 | 24,096 | 6,246 | 6,608 | 7,771 | 15,177 | 3,730 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 |
| total current assets | 20,437 | 2,958 | 70,722 | 67,226 | 44,659 | 34,776 | 18,733 | 51,591 | 69,309 | 45,150 | 25,451 | 30,174 | 25,196 | 3,741 |
| total assets | 21,129 | 4,160 | 71,843 | 67,894 | 45,864 | 35,989 | 20,351 | 52,255 | 70,194 | 46,330 | 27,024 | 32,272 | 25,597 | 3,741 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 15,142 | 13,333 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,372 | 1,516 | 749 | 470 | 702 | 1,515 | 351 | 438 | 28,944 | 23,198 | 11,085 | 5,388 | 11,397 | 37 |
| Group/Directors Accounts | 10,698 | 0 | 1,015 | 2,066 | 1,795 | 3,996 | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 4,344 | 2,456 | 16,943 | 30,767 | 22,816 | 15,605 | 6,925 | 7,394 | 0 | 0 | 0 | 0 | 0 | 2,325 |
| total current liabilities | 16,414 | 3,972 | 18,707 | 33,303 | 25,313 | 21,116 | 22,418 | 21,165 | 28,944 | 23,198 | 11,085 | 5,388 | 11,397 | 2,362 |
| loans | 0 | 0 | 0 | 0 | 0 | 13,333 | 13,333 | 30,667 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | 40,000 | 0 | 6,266 | 9,781 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 13,333 | 17,333 | 30,667 | 40,000 | 0 | 6,266 | 9,781 | 0 | 0 |
| total liabilities | 16,414 | 3,972 | 18,707 | 33,303 | 25,313 | 34,449 | 39,751 | 51,832 | 68,944 | 23,198 | 17,351 | 15,169 | 11,397 | 2,362 |
| net assets | 4,715 | 188 | 53,136 | 34,591 | 20,551 | 1,540 | -19,400 | 423 | 1,250 | 23,132 | 9,673 | 17,103 | 14,200 | 1,379 |
| total shareholders funds | 4,715 | 188 | 53,136 | 34,591 | 20,551 | 1,540 | -19,400 | 423 | 1,250 | 23,132 | 9,673 | 17,103 | 14,200 | 1,379 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 1,629 | |||||||||||||
| Depreciation | 510 | 643 | 865 | 537 | 537 | 405 | 539 | 221 | 295 | 393 | 525 | 700 | 134 | 64 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -350 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -12,000 | 0 | -9,000 | 21,000 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,671 | -23,071 | 0 | 11,760 | -5,349 | 10,856 | -20,040 | 2,560 | -14,691 | 20,061 | -3,560 | 12,384 | 10,019 | 0 |
| Creditors | -144 | 767 | 279 | -232 | -813 | 1,164 | -87 | -28,506 | 5,746 | 12,113 | 5,697 | -6,009 | 11,360 | 37 |
| Accruals and Deferred Income | 1,888 | -14,487 | -13,824 | 7,951 | 7,211 | 8,680 | -469 | 7,394 | 0 | 0 | 0 | 0 | -2,325 | 2,325 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 3,705 | |||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 10,698 | -1,015 | -1,051 | 271 | -2,201 | 3,996 | 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 |
| Long term loans | 0 | 0 | 0 | 0 | -13,333 | 0 | -17,334 | 30,667 | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -4,000 | 4,000 | -40,000 | 40,000 | -6,266 | -3,515 | 9,781 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | |||||||||||||
| cash flow from financing | 100 | |||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 14,808 | -44,693 | 3,496 | 10,807 | 15,232 | 17,187 | -12,818 | -11,278 | 17,850 | -362 | -1,163 | -7,406 | 11,447 | 3,730 |
| overdraft | 0 | 0 | 0 | 0 | 0 | -15,142 | 1,809 | 13,333 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 14,808 | -44,693 | 3,496 | 10,807 | 15,232 | 32,329 | -14,627 | -24,611 | 17,850 | -362 | -1,163 | -7,406 | 11,447 | 3,730 |
e-mrm ltd Credit Report and Business Information
E-mrm Ltd Competitor Analysis
Perform a competitor analysis for e-mrm ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
e-mrm ltd Ownership
E-MRM LTD group structure
E-Mrm Ltd has no subsidiary companies.
Ultimate parent company
E-MRM LTD
06620936
e-mrm ltd directors
E-Mrm Ltd currently has 1 director, Mr Stuart Dawson serving since Jun 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stuart Dawson | England | 46 years | Jun 2008 | - | Director |
P&L
June 2023turnover
65.9k
+24%
operating profit
5.6k
0%
gross margin
49.7%
-11.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
4.7k
+24.08%
total assets
21.1k
+4.08%
cash
16.8k
+7.3%
net assets
Total assets minus all liabilities
Similar Companies
e-mrm ltd company details
company number
06620936
Type
Private limited with Share Capital
industry
74100 - Specialised design activities
incorporation date
June 2008
age
16
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
44 eaton road, norwich, NR4 6PZ
last accounts submitted
June 2023
e-mrm ltd 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 e-mrm ltd.
e-mrm ltd Companies House Filings - See Documents
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