emaker limited
emaker limited Company Information
Company Number
07243616
Website
www.emaker.limitedRegistered Address
119 slad road, stroud, GL5 1QZ
Industry
Other manufacturing n.e.c.
Telephone
01454418899
Next Accounts Due
February 2025
Group Structure
View All
Directors
Jean-Marc Giacalone14 Years
Shareholders
emma giacalone 50%
jean-marc giacalone 50%
emaker limited Estimated Valuation
Pomanda estimates the enterprise value of EMAKER LIMITED at £40.3k based on a Turnover of £82.9k and 0.49x industry multiple (adjusted for size and gross margin).
emaker limited Estimated Valuation
Pomanda estimates the enterprise value of EMAKER LIMITED at £0 based on an EBITDA of £-8k and a 3.49x industry multiple (adjusted for size and gross margin).
emaker limited Estimated Valuation
Pomanda estimates the enterprise value of EMAKER LIMITED at £0 based on Net Assets of £-59k and 1.84x industry multiple (adjusted for liquidity).
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Emaker Limited Overview
Emaker Limited is a live company located in stroud, GL5 1QZ with a Companies House number of 07243616. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in May 2010, it's largest shareholder is emma giacalone with a 50% stake. Emaker Limited is a established, micro sized company, Pomanda has estimated its turnover at £82.9k with declining growth in recent years.
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Emaker Limited Health Check
Pomanda's financial health check has awarded Emaker Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £82.9k, make it smaller than the average company (£13.4m)
- Emaker Limited
£13.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (4.5%)
- Emaker Limited
4.5% - Industry AVG
Production
with a gross margin of 20%, this company has a higher cost of product (29.3%)
- Emaker Limited
29.3% - Industry AVG
Profitability
an operating margin of -9.6% make it less profitable than the average company (6.3%)
- Emaker Limited
6.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (73)
2 - Emaker Limited
73 - Industry AVG
Pay Structure
on an average salary of £40.5k, the company has an equivalent pay structure (£40.5k)
- Emaker Limited
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £41.5k, this is less efficient (£177.6k)
- Emaker Limited
£177.6k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is earlier than average (57 days)
- Emaker Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (44 days)
- Emaker Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Emaker Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Emaker Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 701.3%, this is a higher level of debt than the average (50.8%)
701.3% - Emaker Limited
50.8% - Industry AVG
EMAKER LIMITED financials
Emaker Limited's latest turnover from May 2023 is estimated at £82.9 thousand and the company has net assets of -£59 thousand. According to their latest financial statements, Emaker Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 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 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,008 | 6,071 | 8,177 | 11,530 | 13,189 | 17,271 | 21,251 | 22,206 | 7,900 | 9,383 | 9,066 | 7,665 | 2,071 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 600 | 600 | 6 | 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 | 4,008 | 6,071 | 8,177 | 11,530 | 13,189 | 17,271 | 21,251 | 22,206 | 8,500 | 9,983 | 9,666 | 7,671 | 2,071 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 6,443 | 12,953 | 0 | 0 | 0 | 7,000 | 0 |
| Trade Debtors | 5,807 | 7,940 | 29,906 | 18,650 | 8,496 | 7,708 | 2,277 | 2,220 | 28,918 | 51,541 | 76,185 | 5,464 | 0 |
| 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 | 3,741 | 18,541 | 726 | 4,617 | 444 | 4,787 | 3,866 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,807 | 7,940 | 29,906 | 18,650 | 8,496 | 7,708 | 12,461 | 33,714 | 29,644 | 56,158 | 76,629 | 17,251 | 3,866 |
| total assets | 9,815 | 14,011 | 38,083 | 30,180 | 21,685 | 24,979 | 33,712 | 55,920 | 38,144 | 66,141 | 86,295 | 24,922 | 5,937 |
| 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 | 130 | 628 | 913 | 1,278 | 728 | 2,388 | 10,300 | 8,096 | 10,973 | 21,323 | 8,520 | 4,770 | 2,707 |
| 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 | 130 | 628 | 913 | 1,278 | 728 | 2,388 | 10,300 | 8,096 | 10,973 | 21,323 | 8,520 | 4,770 | 2,707 |
| 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 | 68,701 | 64,437 | 80,379 | 70,203 | 55,661 | 41,051 | 33,718 | 40,139 | 3,810 | 0 | 212 | 0 | 2,873 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 68,701 | 64,437 | 80,379 | 70,203 | 55,661 | 41,051 | 33,718 | 40,139 | 3,810 | 0 | 212 | 0 | 2,873 |
| total liabilities | 68,831 | 65,065 | 81,292 | 71,481 | 56,389 | 43,439 | 44,018 | 48,235 | 14,783 | 21,323 | 8,732 | 4,770 | 5,580 |
| net assets | -59,016 | -51,054 | -43,209 | -41,301 | -34,704 | -18,460 | -10,306 | 7,685 | 23,361 | 44,818 | 77,563 | 20,152 | 357 |
| total shareholders funds | -59,016 | -51,054 | -43,209 | -41,301 | -34,704 | -18,460 | -10,306 | 7,685 | 23,361 | 44,818 | 77,563 | 20,152 | 357 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 4,164 | 2,331 | 2,204 | 1,700 | 1,269 | 386 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -6,443 | -6,510 | 12,953 | 0 | 0 | -7,000 | 7,000 | 0 |
| Debtors | -2,133 | -21,966 | 11,256 | 10,154 | 788 | 5,431 | 57 | -26,698 | -22,623 | -24,644 | 70,721 | 5,464 | 0 |
| Creditors | -498 | -285 | -365 | 550 | -1,660 | -7,912 | 2,204 | -2,877 | -10,350 | 12,803 | 3,750 | 2,063 | 2,707 |
| 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 | 4,264 | -15,942 | 10,176 | 14,542 | 14,610 | 7,333 | -6,421 | 36,329 | 3,810 | -212 | 212 | -2,873 | 2,873 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -3,741 | -14,800 | 17,815 | -3,891 | 4,173 | -4,343 | 921 | 3,866 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -3,741 | -14,800 | 17,815 | -3,891 | 4,173 | -4,343 | 921 | 3,866 |
emaker limited Credit Report and Business Information
Emaker Limited Competitor Analysis
Perform a competitor analysis for emaker limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in GL5 area or any other competitors across 12 key performance metrics.
emaker limited Ownership
EMAKER LIMITED group structure
Emaker Limited has no subsidiary companies.
Ultimate parent company
EMAKER LIMITED
07243616
emaker limited directors
Emaker Limited currently has 1 director, Mr Jean-Marc Giacalone serving since May 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jean-Marc Giacalone | United Kingdom | 46 years | May 2010 | - | Director |
P&L
May 2023turnover
82.9k
+3%
operating profit
-8k
0%
gross margin
20.1%
+1.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-59k
+0.16%
total assets
9.8k
-0.3%
cash
0
0%
net assets
Total assets minus all liabilities
emaker limited company details
company number
07243616
Type
Private limited with Share Capital
industry
32990 - Other manufacturing n.e.c.
incorporation date
May 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
119 slad road, stroud, GL5 1QZ
accountant
-
auditor
-
emaker 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 emaker limited.
emaker limited Companies House Filings - See Documents
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