Pomanda estimates the enterprise value of MARKETSHARE PARTNERS EMEA, LTD at £1.8m based on a Turnover of £5.5m and 0.33x industry multiple (adjusted for size and gross margin).
marketshare partners emea, ltdEstimated Valuation
£321k
Pomanda estimates the enterprise value of MARKETSHARE PARTNERS EMEA, LTD at £321k based on an EBITDA of £136.2k and a 2.36x industry multiple (adjusted for size and gross margin).
marketshare partners emea, ltdEstimated Valuation
£2.7m
Pomanda estimates the enterprise value of MARKETSHARE PARTNERS EMEA, LTD at £2.7m based on Net Assets of £1.2m and 2.37x industry multiple (adjusted for liquidity).
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Marketshare Partners Emea, LtdOverview
Marketshare Partners Emea, Ltd is a live company located in leeds, LS3 1EP with a Companies House number of 06896768. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2009, it's largest shareholder is
marketshare partners llc
with a 100% stake. Marketshare Partners Emea, Ltd is a established,
mid sized company, Pomanda has estimated its turnover at
£5.5m with
low
growth in recent years.
Pomanda's financial health check has awarded Marketshare Partners Emea, Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
6 Weak
Size
annual sales of £5.5m, make it in line with the average company (£4.8m)
£5.5m - Marketshare Partners Emea, Ltd
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6.6%)
0% - Marketshare Partners Emea, Ltd
6.6% - Industry AVG
Production
with a gross margin of 6.9%, this company has a higher cost of product (38.2%)
6.9% - Marketshare Partners Emea, Ltd
38.2% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (5.7%)
2.5% - Marketshare Partners Emea, Ltd
5.7% - Industry AVG
Employees
with 35 employees, this is above the industry average (27)
35 - Marketshare Partners Emea, Ltd
27 - Industry AVG
Pay Structure
on an average salary of £145.2k, the company has a higher pay structure (£54k)
£145.2k - Marketshare Partners Emea, Ltd
£54k - Industry AVG
Efficiency
resulting in sales per employee of £156k, this is equally as efficient (£170.9k)
£156k - Marketshare Partners Emea, Ltd
£170.9k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (41 days)
32 days - Marketshare Partners Emea, Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (32 days)
2 days - Marketshare Partners Emea, Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Marketshare Partners Emea, Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 27 weeks, this is more cash available to meet short term requirements (22 weeks)
27 weeks - Marketshare Partners Emea, Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.1%, this is a higher level of debt than the average (62.6%)
83.1% - Marketshare Partners Emea, Ltd
62.6% - Industry AVG
MARKETSHARE PARTNERS EMEA, LTD financials
EXPORT
Marketshare Partners Emea, Ltd's latest turnover from December 2023 is £5.5 million and the company has net assets of £1.2 million. According to their latest financial statements, Marketshare Partners Emea, Ltd has 35 employees and maintains cash reserves of £3 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
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
5,458,533
4,990,362
5,230,834
5,431,496
3,825,009
6,927,636
6,978,073
2,939,635
2,837,456
1,905,670
753,988
790,033
3,900,817
1,435,259
807,217
Other Income Or Grants
Cost Of Sales
5,080,452
3,803,055
3,848,197
3,413,038
2,387,046
4,348,197
4,365,886
1,825,541
1,805,621
1,232,703
491,626
506,410
2,444,534
877,680
348,941
Gross Profit
378,081
1,187,307
1,382,637
2,018,458
1,437,963
2,579,439
2,612,187
1,114,094
1,031,835
672,967
262,361
283,623
1,456,283
557,579
458,276
Admin Expenses
243,879
984,444
1,166,732
1,792,568
1,232,082
2,447,498
2,464,213
700,870
2,310,600
1,369,536
1,043,225
1,151,600
3,138,275
1,497,690
424,169
Operating Profit
134,202
202,863
215,905
225,890
205,881
131,941
147,974
413,224
-1,278,765
-696,569
-780,864
-867,977
-1,681,992
-940,111
34,107
Interest Payable
190,688
198,315
Interest Receivable
2,508
21,433
12,763
6,821
1,585
326
567
658
330
1,050
886
Pre-Tax Profit
171,594
195,534
177,635
228,399
227,314
144,704
154,795
224,121
-1,476,755
-696,002
-780,206
-867,647
-1,680,942
-939,225
31,717
Tax
-43,396
-43,190
-27,494
-29,411
-44,824
-7,122
Profit After Tax
171,594
195,534
177,635
185,003
184,124
117,210
125,384
179,297
-1,476,755
-696,002
-780,206
-867,647
-1,680,942
-939,225
24,595
Dividends Paid
Retained Profit
171,594
195,534
177,635
185,003
184,124
117,210
125,384
179,297
-1,476,755
-696,002
-780,206
-867,647
-1,680,942
-939,225
24,595
Employee Costs
5,080,452
3,803,055
3,848,197
1,113,038
1,057,307
885,160
839,339
1,051,722
832,766
540,231
246,817
240,509
1,108,565
423,228
Number Of Employees
35
33
36
24
23
20
20
25
20
13
6
6
28
11
EBITDA*
136,189
219,208
255,003
270,561
250,552
177,699
194,237
426,364
-1,274,963
-691,557
-768,095
-855,356
-1,671,125
-937,803
34,517
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
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
1,283
3,270
19,615
33,503
78,173
122,844
168,602
198,695
3,849
5,886
7,098
16,689
27,175
18,563
3,216
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
26,995
26,995
26,995
7,800
Total Fixed Assets
1,283
3,270
19,615
33,503
78,173
122,844
168,602
198,695
3,849
5,886
34,093
43,684
54,170
26,363
3,216
Stock & work in progress
Trade Debtors
484,511
688,970
712,024
1,165,875
737,573
1,785,854
1,823,768
550,576
511,091
239,075
55,628
70,291
624,914
226,655
556,337
Group Debtors
3,322,307
941,851
171,409
1,520
1,520
1,520
1,520
1,520
1,520
Misc Debtors
24,385
62,462
394,088
215,232
743,879
259,922
447,414
382,009
183,117
Cash
2,996,365
607,081
1,595,029
1,122,757
3,894,013
1,821,416
1,582,032
1,146,203
121,593
8,696
217,918
45,221
86,714
333,462
21,036
misc current assets
total current assets
6,827,568
2,300,364
2,872,550
2,505,384
5,376,985
3,868,712
3,854,734
2,080,308
817,321
247,771
273,546
115,512
711,628
560,117
577,373
total assets
6,828,851
2,303,634
2,892,165
2,538,887
5,455,158
3,991,556
4,023,336
2,279,003
821,170
253,657
307,639
159,196
765,798
586,480
580,589
Bank overdraft
Bank loan
Trade Creditors
28,373
26,747
2,369
157,618
160,945
149,549
141,171
182
96,133
256,195
160,681
159,538
317,084
145,972
9,850
Group/Directors Accounts
4,964,689
777,341
3,026,277
1,690,232
2,625,119
7,262,661
171,968
other short term finances
hp & lease commitments
other current liabilities
682,342
1,269,573
2,078,016
969,783
1,797,860
1,835,352
1,027,361
940,696
839,207
174,176
total current liabilities
5,675,404
1,296,320
2,080,385
1,904,742
4,985,082
3,675,133
3,793,651
8,203,539
935,340
256,195
160,681
159,538
317,084
145,972
355,994
loans
6,102,012
hp & lease commitments
Accruals and Deferred Income
other liabilities
20,934
51,405
81,877
112,349
4,736,889
4,190,383
3,262,877
2,844,286
1,155,138
provisions
total long term liabilities
20,934
51,405
81,877
112,349
6,102,012
4,736,889
4,190,383
3,262,877
2,844,286
1,155,138
total liabilities
5,675,404
1,296,320
2,080,385
1,904,742
5,006,016
3,726,538
3,875,528
8,315,888
7,037,352
4,993,084
4,351,064
3,422,415
3,161,370
1,301,110
355,994
net assets
1,153,447
1,007,314
811,780
634,145
449,142
265,018
147,808
-6,036,885
-6,216,182
-4,739,427
-4,043,425
-3,263,219
-2,395,572
-714,630
224,595
total shareholders funds
1,153,447
1,007,314
811,780
634,145
449,142
265,018
147,808
-6,036,885
-6,216,182
-4,739,427
-4,043,425
-3,263,219
-2,395,572
-714,630
224,595
Dec 2023
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
134,202
202,863
215,905
225,890
205,881
131,941
147,974
413,224
-1,278,765
-696,569
-780,864
-867,977
-1,681,992
-940,111
34,107
Depreciation
1,987
16,345
39,098
44,671
44,671
45,758
46,263
13,140
3,802
5,012
12,769
12,621
10,867
2,308
410
Amortisation
Tax
-43,396
-43,190
-27,494
-29,411
-44,824
-7,122
Stock
Debtors
2,137,920
415,762
-105,106
-100,345
-564,324
-225,406
1,338,597
238,377
456,653
156,452
-14,663
-554,623
417,454
-321,882
556,337
Creditors
1,626
24,378
-155,249
-3,327
11,396
8,378
140,989
-95,951
-160,062
95,514
1,143
-157,546
171,112
136,122
9,850
Accruals and Deferred Income
-587,231
-808,443
1,108,233
-828,077
-37,492
807,991
86,665
101,489
839,207
-174,176
174,176
Deferred Taxes & Provisions
Cash flow from operations
-2,587,336
-980,619
1,313,093
-503,894
745,590
1,191,980
-946,117
148,701
-1,052,471
-752,495
-752,289
-458,279
-1,917,467
-653,975
-344,916
Investing Activities
capital expenditure
-25,210
-1
-16,170
-207,986
-1,765
-3,800
-3,178
-2,135
-19,479
-17,655
-3,626
Change in Investments
cash flow from investments
-25,210
-1
-16,170
-207,986
-1,765
-3,800
-3,178
-2,135
-19,479
-17,655
-3,626
Financing Activities
Bank loans
Group/Directors Accounts
4,964,689
-777,341
-2,248,936
1,336,045
-934,887
-4,637,542
7,262,661
-171,968
171,968
Other Short Term Loans
Long term loans
-6,102,012
6,102,012
Hire Purchase and Lease Commitments
other long term liabilities
-20,934
-30,471
-30,472
-30,472
112,349
-4,736,889
546,506
927,506
418,591
1,689,148
1,155,138
share issue
-25,461
6,059,309
200,000
interest
2,508
21,433
12,763
6,821
-189,103
-197,989
567
658
330
1,050
886
cash flow from financing
4,939,228
-777,341
-2,267,362
1,327,007
-952,596
1,398,116
1,083,895
1,167,134
547,073
928,164
418,921
1,690,198
984,056
371,968
cash and cash equivalents
cash
2,389,284
-987,948
472,272
-2,771,256
2,072,597
239,384
435,829
1,024,610
112,897
-209,222
172,697
-41,493
-246,748
312,426
21,036
overdraft
change in cash
2,389,284
-987,948
472,272
-2,771,256
2,072,597
239,384
435,829
1,024,610
112,897
-209,222
172,697
-41,493
-246,748
312,426
21,036
marketshare partners emea, ltd 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 marketshare partners emea, ltd. Get real-time insights into marketshare partners emea, ltd's credit score, group structure and payment trends.
Perform a competitor analysis for marketshare partners emea, ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in LS3 area or any other competitors across 12 key performance metrics.
marketshare partners emea, ltd Ownership
MARKETSHARE PARTNERS EMEA, LTD group structure
Marketshare Partners Emea, Ltd has no subsidiary companies.
Ultimate parent company
MARKETSHARE PARTNERS LLC
#0039967
1 parent
MARKETSHARE PARTNERS EMEA, LTD
06896768
MARKETSHARE PARTNERS EMEA, LTD Shareholders
The sole shareholder of Marketshare Partners Emea, Ltd is Marketshare Partners Llc.
marketshare partners llc
100%
marketshare partners emea, ltd directors
Marketshare Partners Emea, Ltd currently has 3 directors.
The longest serving directors include
Mr Mark Horsey (Jan 2022) and
Mr William Flynn (Jan 2022).
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 marketshare partners emea, ltd.
marketshare partners emea, ltd 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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marketshare partners emea, ltdCompanies House Filings - See Documents
