emerald entertainment ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
20-22 wenlock road, london, N1 7GU
Website
-emerald entertainment ltd Estimated Valuation
Pomanda estimates the enterprise value of EMERALD ENTERTAINMENT LTD at £26.4k based on a Turnover of £68.2k and 0.39x industry multiple (adjusted for size and gross margin).
emerald entertainment ltd Estimated Valuation
Pomanda estimates the enterprise value of EMERALD ENTERTAINMENT LTD at £0 based on an EBITDA of £-714 and a 2.76x industry multiple (adjusted for size and gross margin).
emerald entertainment ltd Estimated Valuation
Pomanda estimates the enterprise value of EMERALD ENTERTAINMENT LTD at £30.6k based on Net Assets of £12.9k and 2.37x industry multiple (adjusted for liquidity).
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Emerald Entertainment Ltd Overview
Emerald Entertainment Ltd is a dissolved company that was located in london, N1 7GU with a Companies House number of 07080861. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2009, it's largest shareholder was david james loughlin with a 100% stake. The last turnover for Emerald Entertainment Ltd was estimated at £68.2k.
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Emerald Entertainment Ltd Health Check
Pomanda's financial health check has awarded Emerald Entertainment Ltd a 2.5 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £68.2k, make it smaller than the average company (£2m)
- Emerald Entertainment Ltd
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 50%, show it is growing at a faster rate (4.3%)
- Emerald Entertainment Ltd
4.3% - Industry AVG
Production
with a gross margin of 16.7%, this company has a higher cost of product (37.2%)
- Emerald Entertainment Ltd
37.2% - Industry AVG
Profitability
an operating margin of -1% make it less profitable than the average company (6.1%)
- Emerald Entertainment Ltd
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
- Emerald Entertainment Ltd
20 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
- Emerald Entertainment Ltd
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £68.2k, this is less efficient (£134.1k)
- Emerald Entertainment Ltd
£134.1k - Industry AVG
Debtor Days
it gets paid by customers after 114 days, this is later than average (44 days)
- Emerald Entertainment Ltd
44 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (34 days)
- Emerald Entertainment Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Emerald Entertainment Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Emerald Entertainment Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49%, this is a lower level of debt than the average (66.3%)
49% - Emerald Entertainment Ltd
66.3% - Industry AVG
EMERALD ENTERTAINMENT LTD financials
Emerald Entertainment Ltd's latest turnover from November 2018 is estimated at £68.2 thousand and the company has net assets of £12.9 thousand. According to their latest financial statements, we estimate that Emerald Entertainment Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | |
---|---|---|---|---|---|---|---|---|---|
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
Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 4,041 | 4,335 | 4,716 | 2,256 | 1,256 | 1,532 | 160 | 200 | 300 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 4,041 | 4,335 | 4,716 | 2,256 | 1,256 | 1,532 | 160 | 200 | 300 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 21,304 | 20,640 | 2,961 | 2,961 | 0 | 0 | 0 | 0 | 1 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 14,421 | 5,827 | 3,484 | 273 | 4,922 | 1,083 | 1,693 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 21,304 | 20,640 | 17,382 | 8,788 | 3,484 | 273 | 4,922 | 1,083 | 1,694 |
total assets | 25,345 | 24,975 | 22,098 | 11,044 | 4,740 | 1,805 | 5,082 | 1,283 | 1,994 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 12,430 | 11,346 | 12,560 | 9,331 | 10,151 | 7,717 | 6,587 | 3,916 | 6,784 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 12,430 | 11,346 | 12,560 | 9,331 | 10,151 | 7,717 | 6,587 | 3,916 | 6,784 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 12,430 | 11,346 | 12,560 | 9,331 | 10,151 | 7,717 | 6,587 | 3,916 | 6,784 |
net assets | 12,915 | 13,629 | 9,538 | 1,713 | -5,411 | -5,912 | -1,505 | -2,633 | -4,790 |
total shareholders funds | 12,915 | 13,629 | 9,538 | 1,713 | -5,411 | -5,912 | -1,505 | -2,633 | -4,790 |
Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 1,035 | 495 | 276 | 336 | 40 | 100 | 100 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 664 | 17,679 | 0 | 2,961 | 0 | 0 | 0 | -1 | 1 |
Creditors | 1,084 | -1,214 | 3,229 | -820 | 2,434 | 1,130 | 2,671 | -2,868 | 6,784 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | -14,421 | 8,594 | 2,343 | 3,211 | -4,649 | 3,839 | -610 | 1,693 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | -14,421 | 8,594 | 2,343 | 3,211 | -4,649 | 3,839 | -610 | 1,693 |
emerald entertainment ltd Credit Report and Business Information
Emerald Entertainment Ltd Competitor Analysis
Perform a competitor analysis for emerald entertainment ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in N 1 area or any other competitors across 12 key performance metrics.
emerald entertainment ltd Ownership
EMERALD ENTERTAINMENT LTD group structure
Emerald Entertainment Ltd has no subsidiary companies.
Ultimate parent company
EMERALD ENTERTAINMENT LTD
07080861
emerald entertainment ltd directors
Emerald Entertainment Ltd currently has 1 director, Mr David Loughlin serving since Nov 2009.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Loughlin | England | 39 years | Nov 2009 | - | Director |
P&L
November 2018turnover
68.2k
+5%
operating profit
-714
0%
gross margin
16.8%
-2.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2018net assets
12.9k
-0.05%
total assets
25.3k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
emerald entertainment ltd company details
company number
07080861
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2018
previous names
N/A
accountant
-
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
emerald entertainment 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 emerald entertainment ltd.
emerald entertainment 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.
Click to start generating capital raising & share issue transactions for EMERALD ENTERTAINMENT LTD. This can take several minutes, an email will notify you when this has completed.
emerald entertainment ltd Companies House Filings - See Documents
date | description | view/download |
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