emanagers limited

3

emanagers limited Company Information

Share EMANAGERS LIMITED
Live 
EstablishedMicroHealthy

Company Number

07183383

Website

-

Registered Address

104 forest road, loughborough, LE11 3NR

Industry

Computer consultancy activities

 

Telephone

01225867722

Next Accounts Due

December 2024

Group Structure

View All

Directors

Audrey Philbrooks14 Years

John Skelton6 Years

Shareholders

john arthur skelton 90%

audrey marie philbrooks 10%

emanagers limited Estimated Valuation

£159.4k

Pomanda estimates the enterprise value of EMANAGERS LIMITED at £159.4k based on a Turnover of £306.9k and 0.52x industry multiple (adjusted for size and gross margin).

emanagers limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EMANAGERS LIMITED at £0 based on an EBITDA of £-8k and a 3.73x industry multiple (adjusted for size and gross margin).

emanagers limited Estimated Valuation

£406.2k

Pomanda estimates the enterprise value of EMANAGERS LIMITED at £406.2k based on Net Assets of £180.5k and 2.25x industry multiple (adjusted for liquidity).

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Emanagers Limited Overview

Emanagers Limited is a live company located in loughborough, LE11 3NR with a Companies House number of 07183383. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2010, it's largest shareholder is john arthur skelton with a 90% stake. Emanagers Limited is a established, micro sized company, Pomanda has estimated its turnover at £306.9k with healthy growth in recent years.

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Emanagers Limited Health Check

Pomanda's financial health check has awarded Emanagers 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £306.9k, make it smaller than the average company (£845.1k)

£306.9k - Emanagers Limited

£845.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4.6%)

7% - Emanagers Limited

4.6% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a higher cost of product (47.6%)

25.4% - Emanagers Limited

47.6% - Industry AVG

profitability

Profitability

an operating margin of -2.6% make it less profitable than the average company (7.9%)

-2.6% - Emanagers Limited

7.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (8)

2 - Emanagers Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £53k, the company has an equivalent pay structure (£53k)

£53k - Emanagers Limited

£53k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £153.5k, this is more efficient (£123.7k)

£153.5k - Emanagers Limited

£123.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 214 days, this is later than average (67 days)

214 days - Emanagers Limited

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (31 days)

1 days - Emanagers Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Emanagers Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Emanagers Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (57.3%)

0.5% - Emanagers Limited

57.3% - Industry AVG

EMANAGERS LIMITED financials

EXPORTms excel logo

Emanagers Limited's latest turnover from March 2023 is estimated at £306.9 thousand and the company has net assets of £180.5 thousand. According to their latest financial statements, Emanagers Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Turnover306,937303,701374,229247,179217,889143,534114,51224,4938,876114,85178,23518,31730,617
Other Income Or Grants0000000000000
Cost Of Sales228,992224,984277,724177,709157,204102,39580,01616,9546,19878,32651,45012,13520,616
Gross Profit77,94578,71796,50569,47060,68441,13934,4967,5392,67836,52626,7846,18210,001
Admin Expenses85,90495,82490137,46645,51952,040-27,9103,644-18,05517,299-5,481-286-20,656
Operating Profit-7,959-17,10795,60432,00415,165-10,90162,4063,89520,73319,22732,2656,46830,657
Interest Payable000024360000000
Interest Receivable0000000039527224517462
Pre-Tax Profit-7,959-17,10795,60432,00415,141-10,93762,6234,64621,12819,49932,5116,64230,719
Tax00-18,165-6,081-2,8770-12,667-1,241-4,437-4,485-7,803-1,727-8,601
Profit After Tax-7,959-17,10777,43925,92312,264-10,93749,9563,40516,69115,01424,7084,91522,118
Dividends Paid0000000000000
Retained Profit-7,959-17,10777,43925,92312,264-10,93749,9563,40516,69115,01424,7084,91522,118
Employee Costs106,08097,96491,74492,523106,32451,40854,80657,63457,79656,02954,08753,98552,125
Number Of Employees2222211111111
EBITDA*-7,959-17,10795,60432,00415,165-10,90162,4065,52122,24020,11932,8216,85030,880

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Tangible Assets73800000001,6261,5341,211624507
Intangible Assets0000000000000
Investments & Other0000000000000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets73800000001,6261,5341,211624507
Stock & work in progress0000000000000
Trade Debtors180,628188,565242,197145,910119,40892,019118,57347,6945530,10120,3112,9137,661
Group Debtors0000000000000
Misc Debtors0000000000000
Cash000000041,512102,92955,16153,64444,53124,896
misc current assets0000000000000
total current assets180,628188,565242,197145,910119,40892,019118,57389,206102,98485,26273,95547,44432,557
total assets181,366188,565242,197145,910119,40892,019118,57389,206104,61086,79675,16648,06833,064
Bank overdraft0000000000000
Bank loan0000000000000
Trade Creditors 8347436,59917,75116,5901,33017,2605,85321,16320,04023,42421,03410,945
Group/Directors Accounts0000000000000
other short term finances00000717404000000
hp & lease commitments0000000000000
other current liabilities0000000000000
total current liabilities8347436,59917,75116,5902,04717,6645,85321,16320,04023,42421,03410,945
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income000058200000000
other liabilities0000000000000
provisions0000000000000
total long term liabilities000058200000000
total liabilities8347436,59917,75117,1722,04717,6645,85321,16320,04023,42421,03410,945
net assets180,532188,491205,598128,159102,23689,972100,90983,35383,44766,75651,74227,03422,119
total shareholders funds180,532188,491205,598128,159102,23689,972100,90983,35383,44766,75651,74227,03422,119
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Operating Activities
Operating Profit-7,959-17,10795,60432,00415,165-10,90162,4063,89520,73319,22732,2656,46830,657
Depreciation00000001,6261,507892556382223
Amortisation0000000000000
Tax00-18,165-6,081-2,8770-12,667-1,241-4,437-4,485-7,803-1,727-8,601
Stock0000000000000
Debtors-7,937-53,63296,28726,50227,389-26,55470,87947,639-30,0469,79017,398-4,7487,661
Creditors760-36,52518,8481,16115,260-15,93011,407-15,3101,123-3,3842,39010,08910,945
Accruals and Deferred Income000-58258200000000
Deferred Taxes & Provisions0000000000000
Cash flow from operations738000741-277-9,733-58,66948,9722,46010,01019,96025,563
Investing Activities
capital expenditure-7380000000-1,599-1,215-1,143-499-730
Change in Investments0000000000000
cash flow from investments-7380000000-1,599-1,215-1,143-499-730
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000000000
Other Short Term Loans 0000-717313404000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities0000000000000
share issue000000-32,400-3,49900001
interest0000-24-360039527224517462
cash flow from financing0000-741277-31,996-3,49939527224517463
cash and cash equivalents
cash000000-41,512-61,41747,7681,5179,11319,63524,896
overdraft0000000000000
change in cash000000-41,512-61,41747,7681,5179,11319,63524,896

emanagers limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Emanagers Limited Competitor Analysis

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Perform a competitor analysis for emanagers limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in LE11 area or any other competitors across 12 key performance metrics.

emanagers limited Ownership

EMANAGERS LIMITED group structure

Emanagers Limited has no subsidiary companies.

Ultimate parent company

EMANAGERS LIMITED

07183383

EMANAGERS LIMITED Shareholders

john arthur skelton 90%
audrey marie philbrooks 10%

emanagers limited directors

Emanagers Limited currently has 2 directors. The longest serving directors include Miss Audrey Philbrooks (Mar 2010) and Mr John Skelton (Sep 2018).

officercountryagestartendrole
Miss Audrey PhilbrooksEngland57 years Mar 2010- Director
Mr John SkeltonEngland58 years Sep 2018- Director

P&L

March 2023

turnover

306.9k

+1%

operating profit

-8k

0%

gross margin

25.4%

-2.02%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

180.5k

-0.04%

total assets

181.4k

-0.04%

cash

0

0%

net assets

Total assets minus all liabilities

emanagers limited company details

company number

07183383

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

March 2010

age

14

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

104 forest road, loughborough, LE11 3NR

accountant

THE ACCOUNTING CREW

auditor

-

emanagers 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 emanagers limited.

charges

emanagers limited Companies House Filings - See Documents

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