e m & c limited
e m & c limited Company Information
Company Number
07157068
Website
www.dellemc.comRegistered Address
293 kenton lane, harrow, middlesex, HA3 8RR
Industry
Other personal service activities n.e.c.
Telephone
02085297070
Next Accounts Due
November 2024
Group Structure
View All
Directors
Martin Cohen14 Years
Shareholders
martin cohen 100%
e m & c limited Estimated Valuation
Pomanda estimates the enterprise value of E M & C LIMITED at £96.2k based on a Turnover of £191.5k and 0.5x industry multiple (adjusted for size and gross margin).
e m & c limited Estimated Valuation
Pomanda estimates the enterprise value of E M & C LIMITED at £18.8k based on an EBITDA of £5.6k and a 3.38x industry multiple (adjusted for size and gross margin).
e m & c limited Estimated Valuation
Pomanda estimates the enterprise value of E M & C LIMITED at £119.8k based on Net Assets of £56.9k and 2.11x industry multiple (adjusted for liquidity).
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E M & C Limited Overview
E M & C Limited is a live company located in middlesex, HA3 8RR with a Companies House number of 07157068. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2010, it's largest shareholder is martin cohen with a 100% stake. E M & C Limited is a established, micro sized company, Pomanda has estimated its turnover at £191.5k with high growth in recent years.
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E M & C Limited Health Check
Pomanda's financial health check has awarded E M & C Limited 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £191.5k, make it smaller than the average company (£837k)
- E M & C Limited
£837k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (5.3%)
- E M & C Limited
5.3% - Industry AVG
Production
with a gross margin of 19.9%, this company has a higher cost of product (41.2%)
- E M & C Limited
41.2% - Industry AVG
Profitability
an operating margin of 2.9% make it less profitable than the average company (6.6%)
- E M & C Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - E M & C Limited
13 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)
- E M & C Limited
£29.2k - Industry AVG
Efficiency
resulting in sales per employee of £95.7k, this is more efficient (£81.3k)
- E M & C Limited
£81.3k - Industry AVG
Debtor Days
it gets paid by customers after 141 days, this is later than average (29 days)
- E M & C Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is quicker than average (41 days)
- E M & C Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- E M & C Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - E M & C Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.5%, this is a lower level of debt than the average (44.7%)
24.5% - E M & C Limited
44.7% - Industry AVG
E M & C LIMITED financials
E M & C Limited's latest turnover from February 2023 is estimated at £191.5 thousand and the company has net assets of £56.9 thousand. According to their latest financial statements, E M & C Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,218 | 1,624 | 855 | 1,030 | 1,311 | 1,024 | 1,216 | 1,445 | 1,517 | 1,781 | 1,870 | 1,005 | 829 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,218 | 1,624 | 855 | 1,030 | 1,311 | 1,024 | 1,216 | 1,445 | 1,517 | 1,781 | 1,870 | 1,005 | 829 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 74,104 | 70,220 | 49,806 | 27,481 | 36,805 | 28,050 | 22,468 | 19,385 | 7,829 | 5,000 | 5,000 | 5,000 | 5,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,573 | 10,412 | 8,122 | 5,699 | 9,429 | 11,078 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 74,104 | 70,220 | 49,806 | 27,481 | 36,805 | 28,050 | 22,468 | 27,958 | 18,241 | 13,122 | 10,699 | 14,429 | 16,078 |
| total assets | 75,322 | 71,844 | 50,661 | 28,511 | 38,116 | 29,074 | 23,684 | 29,403 | 19,758 | 14,903 | 12,569 | 15,434 | 16,907 |
| Bank overdraft | 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 |
| Trade Creditors | 13,021 | 11,717 | 6,372 | 12,593 | 24,598 | 27,167 | 23,105 | 27,996 | 18,547 | 8,357 | 4,590 | 4,936 | 5,831 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 13,021 | 11,717 | 6,372 | 12,593 | 24,598 | 27,167 | 23,105 | 27,996 | 18,547 | 8,357 | 4,590 | 4,936 | 5,831 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 5,415 | 7,740 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 5,415 | 7,740 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 18,436 | 19,457 | 18,372 | 12,593 | 24,598 | 27,167 | 23,105 | 27,996 | 18,547 | 8,357 | 4,590 | 4,936 | 5,831 |
| net assets | 56,886 | 52,387 | 32,289 | 15,918 | 13,518 | 1,907 | 579 | 1,407 | 1,211 | 6,546 | 7,979 | 10,498 | 11,076 |
| total shareholders funds | 56,886 | 52,387 | 32,289 | 15,918 | 13,518 | 1,907 | 579 | 1,407 | 1,211 | 6,546 | 7,979 | 10,498 | 11,076 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 482 | 506 | 594 | 624 | 334 | 277 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 3,884 | 20,414 | 22,325 | -9,324 | 8,755 | 5,582 | 3,083 | 11,556 | 2,829 | 0 | 0 | 0 | 5,000 |
| Creditors | 1,304 | 5,345 | -6,221 | -12,005 | -2,569 | 4,062 | -4,891 | 9,449 | 10,190 | 3,767 | -346 | -895 | 5,831 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | -2,325 | -4,260 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,573 | -1,839 | 2,290 | 2,423 | -3,730 | -1,649 | 11,078 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,573 | -1,839 | 2,290 | 2,423 | -3,730 | -1,649 | 11,078 |
e m & c limited Credit Report and Business Information
E M & C Limited Competitor Analysis
Perform a competitor analysis for e m & c limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.
e m & c limited Ownership
E M & C LIMITED group structure
E M & C Limited has no subsidiary companies.
Ultimate parent company
E M & C LIMITED
07157068
e m & c limited directors
E M & C Limited currently has 1 director, Mr Martin Cohen serving since Feb 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martin Cohen | 61 years | Feb 2010 | - | Director |
P&L
February 2023turnover
191.5k
+10%
operating profit
5.6k
0%
gross margin
19.9%
+5.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
56.9k
+0.09%
total assets
75.3k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
e m & c limited company details
company number
07157068
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2023
address
293 kenton lane, harrow, middlesex, HA3 8RR
accountant
-
auditor
-
e m & c 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 e m & c limited.
e m & c limited Companies House Filings - See Documents
| date | description | view/download |
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