diesel emission control limited
diesel emission control limited Company Information
Company Number
06858000
Registered Address
barn 3, office 9, dunston business village, stafford, ST18 9AB
Industry
Manufacture of other transport equipment n.e.c.
Telephone
01785711563
Next Accounts Due
September 2024
Group Structure
View All
Directors
Christiaan Van Mullem15 Years
Shareholders
multronic nv 100%
diesel emission control limited Estimated Valuation
Pomanda estimates the enterprise value of DIESEL EMISSION CONTROL LIMITED at £1.3m based on a Turnover of £2.6m and 0.49x industry multiple (adjusted for size and gross margin).
diesel emission control limited Estimated Valuation
Pomanda estimates the enterprise value of DIESEL EMISSION CONTROL LIMITED at £1.2m based on an EBITDA of £261.1k and a 4.42x industry multiple (adjusted for size and gross margin).
diesel emission control limited Estimated Valuation
Pomanda estimates the enterprise value of DIESEL EMISSION CONTROL LIMITED at £4.8m based on Net Assets of £1.9m and 2.55x industry multiple (adjusted for liquidity).
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Diesel Emission Control Limited Overview
Diesel Emission Control Limited is a live company located in stafford, ST18 9AB with a Companies House number of 06858000. It operates in the manufacture of other transport equipment n.e.c. sector, SIC Code 30990. Founded in March 2009, it's largest shareholder is multronic nv with a 100% stake. Diesel Emission Control Limited is a established, small sized company, Pomanda has estimated its turnover at £2.6m with healthy growth in recent years.
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Diesel Emission Control Limited Health Check
Pomanda's financial health check has awarded Diesel Emission Control Limited a 5 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
4 Strong
3 Regular
4 Weak
Size
annual sales of £2.6m, make it smaller than the average company (£15.1m)
- Diesel Emission Control Limited
£15.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (2.9%)
- Diesel Emission Control Limited
2.9% - Industry AVG
Production
with a gross margin of 26.9%, this company has a comparable cost of product (26.9%)
- Diesel Emission Control Limited
26.9% - Industry AVG
Profitability
an operating margin of 8.9% make it more profitable than the average company (6.6%)
- Diesel Emission Control Limited
6.6% - Industry AVG
Employees
with 16 employees, this is below the industry average (66)
- Diesel Emission Control Limited
66 - Industry AVG
Pay Structure
on an average salary of £39.2k, the company has an equivalent pay structure (£39.2k)
- Diesel Emission Control Limited
£39.2k - Industry AVG
Efficiency
resulting in sales per employee of £163.3k, this is equally as efficient (£171.7k)
- Diesel Emission Control Limited
£171.7k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (63 days)
- Diesel Emission Control Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (42 days)
- Diesel Emission Control Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Diesel Emission Control Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 182 weeks, this is more cash available to meet short term requirements (13 weeks)
182 weeks - Diesel Emission Control Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.3%, this is a lower level of debt than the average (53.8%)
12.3% - Diesel Emission Control Limited
53.8% - Industry AVG
DIESEL EMISSION CONTROL LIMITED financials
Diesel Emission Control Limited's latest turnover from December 2022 is estimated at £2.6 million and the company has net assets of £1.9 million. According to their latest financial statements, we estimate that Diesel Emission Control Limited has 16 employees and maintains cash reserves of £919.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 96,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 31,328 | 60,865 | 90,402 | 71,761 | 0 | 121,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 212,893 | 212,893 | 212,893 | 161,282 | 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 | 244,221 | 273,758 | 303,295 | 233,043 | 96,481 | 121,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 355,609 | 0 | 0 | 0 | 40,323 | 0 | 0 | 0 |
| Trade Debtors | 690,155 | 401,577 | 415,598 | 427,387 | 503,988 | 688,654 | 833,488 | 344,325 | 277,785 | 173,943 | 65,559 | 105,657 | 93,413 | 59,454 |
| Group Debtors | 281,608 | 281,608 | 327,843 | 327,843 | 215,697 | 215,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,050 | 1,050 | 1,050 | 21,050 | 125,823 | 127,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 919,157 | 963,138 | 530,741 | 465,771 | 965,672 | 180,825 | 37,100 | 45,486 | 24,320 | 48,908 | 11,358 | 22,791 | 50,183 | 9,179 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,891,970 | 1,647,373 | 1,275,232 | 1,242,051 | 1,811,180 | 1,212,889 | 1,226,197 | 389,811 | 302,105 | 222,851 | 117,240 | 128,448 | 143,596 | 68,633 |
| total assets | 2,136,191 | 1,921,131 | 1,578,527 | 1,475,094 | 1,907,661 | 1,334,089 | 1,226,197 | 389,811 | 302,105 | 222,851 | 117,240 | 128,448 | 143,596 | 68,633 |
| Bank overdraft | 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 |
| Trade Creditors | 101,836 | 34,110 | 157,380 | 155,632 | 625,801 | 313,202 | 1,022,411 | 631,379 | 372,302 | 357,465 | 290,190 | 311,553 | 218,504 | 108,646 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 159,761 | 226,710 | 33,171 | 60,149 | 135,437 | 251,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 261,597 | 260,820 | 190,551 | 215,781 | 761,238 | 565,013 | 1,022,411 | 631,379 | 372,302 | 357,465 | 290,190 | 311,553 | 218,504 | 108,646 |
| loans | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 261,597 | 260,820 | 190,551 | 215,781 | 761,238 | 565,013 | 1,022,411 | 631,379 | 372,302 | 357,465 | 290,190 | 311,553 | 218,504 | 108,646 |
| net assets | 1,874,594 | 1,660,311 | 1,387,976 | 1,259,313 | 1,146,423 | 769,076 | 203,786 | -241,568 | -70,197 | -134,614 | -172,950 | -183,105 | -74,908 | -40,013 |
| total shareholders funds | 1,874,594 | 1,660,311 | 1,387,976 | 1,259,313 | 1,146,423 | 769,076 | 203,786 | -241,568 | -70,197 | -134,614 | -172,950 | -183,105 | -74,908 | -40,013 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 29,537 | 29,537 | 29,537 | 24,720 | 24,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -355,609 | 355,609 | 0 | 0 | -40,323 | 40,323 | 0 | 0 | 0 |
| Debtors | 288,578 | -60,256 | -31,789 | -69,228 | -186,556 | 198,576 | 489,163 | 66,540 | 103,842 | 108,384 | -40,098 | 12,244 | 33,959 | 59,454 |
| Creditors | 67,726 | -123,270 | 1,748 | -470,169 | 312,599 | -709,209 | 391,032 | 259,077 | 14,837 | 67,275 | -21,363 | 93,049 | 109,858 | 108,646 |
| Accruals and Deferred Income | -66,949 | 193,539 | -26,978 | -75,288 | -116,374 | 251,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 51,611 | 161,282 | 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 | 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 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -43,981 | 432,397 | 64,970 | -499,901 | 784,847 | 143,725 | -8,386 | 21,166 | -24,588 | 37,550 | -11,433 | -27,392 | 41,004 | 9,179 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -43,981 | 432,397 | 64,970 | -499,901 | 784,847 | 143,725 | -8,386 | 21,166 | -24,588 | 37,550 | -11,433 | -27,392 | 41,004 | 9,179 |
diesel emission control limited Credit Report and Business Information
Diesel Emission Control Limited Competitor Analysis
Perform a competitor analysis for diesel emission control limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
diesel emission control limited Ownership
DIESEL EMISSION CONTROL LIMITED group structure
Diesel Emission Control Limited has no subsidiary companies.
Ultimate parent company
DIESEL EMISSION CONTROL LIMITED
06858000
diesel emission control limited directors
Diesel Emission Control Limited currently has 1 director, Mr Christiaan Van Mullem serving since Mar 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christiaan Van Mullem | Belgium | 54 years | Mar 2009 | - | Director |
P&L
December 2022turnover
2.6m
+82%
operating profit
231.6k
0%
gross margin
26.9%
+1.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.9m
+0.13%
total assets
2.1m
+0.11%
cash
919.2k
-0.05%
net assets
Total assets minus all liabilities
diesel emission control limited company details
company number
06858000
Type
Private limited with Share Capital
industry
30990 - Manufacture of other transport equipment n.e.c.
incorporation date
March 2009
age
15
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
barn 3, office 9, dunston business village, stafford, ST18 9AB
last accounts submitted
December 2022
diesel emission control 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 diesel emission control limited.
diesel emission control limited Companies House Filings - See Documents
| date | description | view/download |
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