Eco Exhibitions Ltd

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eco exhibitions ltd Company Information

Live

EstablishedSmallDeclining

Company Number

07433126

Website

www.eco-exhibitions.com

Registered Address

rico house george street, prestwich, manchester, M25 9WS

Industry

Other manufacturing n.e.c.

Telephone

01616269626

Next Accounts Due

August 2024

Group Structure

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Directors

Robert Issler7 Years

Shareholders

axel estates ltd 88%

richard thomas wilkinson 9%

View All

eco exhibitions ltd Estimated Valuation

£528.6k

Pomanda estimates the enterprise value of ECO EXHIBITIONS LTD at £528.6k based on a Turnover of £762.8k and 0.69x industry multiple (adjusted for size and gross margin).

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Eco Exhibitions Ltd AI Business Plan

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Eco Exhibitions Ltd is a live company located in manchester, M25 9WS with a Companies House number of 07433126. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in November 2010, it's largest shareholder is axel estates ltd with a 88% stake. Eco Exhibitions Ltd is a established, small sized company, Pomanda has estimated its turnover at £762.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Eco Exhibitions Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

3 Regular

6 Weak

Size

annual sales of £762.8k, make it smaller than the average company (£12.3m)

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (2.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ECO EXHIBITIONS LTD group structure

Eco Exhibitions Ltd has no subsidiary companies.

Ultimate parent company

AXEL ESTATES LTD

NI691306

1 parent

ECO EXHIBITIONS LTD

07433126

ECO EXHIBITIONS LTD Shareholders

axel estates ltd	88%
richard thomas wilkinson	9%
christopher cheetham	3%

Eco Exhibitions Ltd currently has 1 director, Mr Robert Issler serving since Apr 2017.

officer	country	age	start	end	role
Mr Robert Issler	United Kingdom	53 years	Apr 2017	-	Director

EXPORT

Eco Exhibitions Ltd's latest turnover from November 2022 is estimated at £762.8 thousand and the company has net assets of £44.4 thousand. According to their latest financial statements, Eco Exhibitions Ltd has 2 employees and maintains cash reserves of £78.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011
Turnover	762,785	446,007	302,468	893,719	1,041,960	1,084,932	1,137,445	1,145,953	370,079	351,789	417,374	126,903
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	535,601	315,787	215,941	627,752	730,433	742,091	774,155	782,367	253,493	239,117	282,602	85,910
Gross Profit	227,184	130,220	86,527	265,967	311,527	342,841	363,291	363,586	116,586	112,672	134,772	40,993
Admin Expenses	206,784	166,204	180,990	258,450	315,312	406,019	301,444	249,704	92,713	129,728	70,544	16,148
Operating Profit	20,400	-35,984	-94,463	7,517	-3,785	-63,178	61,847	113,882	23,873	-17,056	64,228	24,845
Interest Payable	7,200	5,795	3,050	0	0	0	0	0	0	0	0	0
Interest Receivable	2,146	107	75	0	0	457	319	268	181	127	77	45
Pre-Tax Profit	15,346	-41,672	-97,438	7,517	-3,785	-62,721	62,166	114,150	24,054	-16,929	64,305	24,891
Tax	-2,916	0	0	-1,428	0	0	-12,433	-22,830	-5,051	0	-15,433	-6,472
Profit After Tax	12,430	-41,672	-97,438	6,089	-3,785	-62,721	49,733	91,320	19,003	-16,929	48,872	18,419
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	12,430	-41,672	-97,438	6,089	-3,785	-62,721	49,733	91,320	19,003	-16,929	48,872	18,419
Employee Costs	78,131	74,525	73,164	143,616	283,503	308,287	298,812	261,340	96,667	93,273	125,634	30,616
Number Of Employees	2	2	2	4	8	9	9	8	3	3	4	1
EBITDA*	45,424	-11,714	-94,463	7,517	-3,785	-63,178	76,162	121,435	31,561	-8,188	72,146	24,845

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011
Tangible Assets	111,742	113,472	146,141	107,093	132,115	167,104	138,688	59,977	43,859	49,757	45,170	27,585
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	396	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	111,742	113,472	146,141	107,093	132,115	167,104	138,688	59,977	43,859	50,153	45,170	27,585
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	161,638	68,972	41,835	200,140	194,458	208,008	180,806	212,496	78,156	69,368	77,645	29,071
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	64,154	66,688	6,829	0	0	0	0	0	0	5	5	5
Cash	78,930	64,141	149,069	0	0	0	182,689	72,745	34,280	38,292	12,678	18,171
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	304,722	199,801	197,733	200,140	194,458	208,008	363,495	285,241	112,436	107,665	90,328	47,247
total assets	416,464	313,273	343,874	307,233	326,573	375,112	502,183	345,218	156,295	157,818	135,498	74,832
Bank overdraft	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
Trade Creditors	145,818	109,845	54,866	117,123	131,460	144,530	198,449	151,448	35,953	39,835	59,073	7,901
Group/Directors Accounts	0	0	0	0	0	0	0	0	1,000	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	4,146	4,975	0	0
other current liabilities	96,539	27,869	43,653	0	0	0	0	0	15,970	27,459	0	42,968
total current liabilities	242,357	137,714	98,519	117,123	131,460	144,530	198,449	151,448	57,069	72,269	59,073	50,869
loans	70,000	90,000	100,000	0	0	0	0	0	0	0	0	0
hp & lease commitments	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
other liabilities	50,279	47,928	61,244	26,852	34,127	59,919	44,507	0	0	4,146	0	0
provisions	9,417	5,650	10,458	13,257	17,074	22,966	27,719	11,995	8,771	9,951	9,034	5,454
total long term liabilities	129,696	143,578	171,702	40,109	51,201	82,885	72,226	11,995	8,771	14,097	9,034	5,454
total liabilities	372,053	281,292	270,221	157,232	182,661	227,415	270,675	163,443	65,840	86,366	68,107	56,323
net assets	44,411	31,981	73,653	150,001	143,912	147,697	231,508	181,775	90,455	71,452	67,391	18,509
total shareholders funds	44,411	31,981	73,653	150,001	143,912	147,697	231,508	181,775	90,455	71,452	67,391	18,509

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011
Operating Activities
Operating Profit	20,400	-35,984	-94,463	7,517	-3,785	-63,178	61,847	113,882	23,873	-17,056	64,228	24,845
Depreciation	25,024	24,270	0	0	0	0	14,315	7,553	7,688	8,868	7,918	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-2,916	0	0	-1,428	0	0	-12,433	-22,830	-5,051	0	-15,433	-6,472
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	90,132	86,996	-151,476	5,682	-13,550	27,202	-31,690	134,340	8,783	-8,277	48,574	29,076
Creditors	35,973	54,979	-62,257	-14,337	-13,070	-53,919	47,001	115,495	-3,882	-19,238	51,172	7,901
Accruals and Deferred Income	68,670	-15,784	43,653	0	0	0	0	-15,970	-11,489	27,459	-42,968	42,968
Deferred Taxes & Provisions	3,767	-4,808	-2,799	-3,817	-5,892	-4,753	15,724	3,224	-1,180	917	3,580	5,454
Cash flow from operations	60,786	-64,323	35,610	-17,747	-9,197	-149,052	158,144	67,014	1,176	9,227	19,923	45,620
Investing Activities
capital expenditure	-23,294	8,399	-39,048	25,022	34,989	-28,416	-93,026	-23,671	-1,790	-13,455	-25,503	-27,585
Change in Investments	0	0	0	0	0	0	0	0	-396	396	0	0
cash flow from investments	-23,294	8,399	-39,048	25,022	34,989	-28,416	-93,026	-23,671	-1,394	-13,851	-25,503	-27,585
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	-1,000	1,000	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-20,000	-10,000	100,000	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	-4,146	-829	4,975	0	0
other long term liabilities	2,351	-13,316	34,392	-7,275	-25,792	15,412	44,507	0	-4,146	4,146	0	0
share issue	0	0	21,090	0	0	-21,090	0	0	0	20,990	10	90
interest	-5,054	-5,688	-2,975	0	0	457	319	268	181	127	77	45
cash flow from financing	-22,703	-29,004	152,507	-7,275	-25,792	-5,221	44,826	-4,878	-3,794	30,238	87	135
cash and cash equivalents
cash	14,789	-84,928	149,069	0	0	-182,689	109,944	38,465	-4,012	25,614	-5,493	18,171
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	14,789	-84,928	149,069	0	0	-182,689	109,944	38,465	-4,012	25,614	-5,493	18,171

P&L

November 2022

turnover

762.8k

+71%

operating profit

20.4k

gross margin

29.8%

+2.01%

turnover

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

Balance Sheet

November 2022

net assets

44.4k

+0.39%

total assets

416.5k

+0.33%

cash

78.9k

+0.23%

net assets

Total assets minus all liabilities

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company number

07433126

Type

Private limited with Share Capital

industry

32990 - Other manufacturing n.e.c.

incorporation date

November 2010

age

accounts

Total Exemption Full

ultimate parent company

AXEL ESTATES LTD

previous names

N/A

incorporated

address

rico house george street, prestwich, manchester, M25 9WS

last accounts submitted

November 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 eco exhibitions ltd.

eco exhibitions ltd Company Information

eco exhibitions ltd Estimated Valuation

eco exhibitions ltd Estimated Valuation

eco exhibitions ltd Estimated Valuation

Eco Exhibitions Ltd AI Business Plan

Eco Exhibitions Ltd Overview

Eco Exhibitions Ltd Health Check

eco exhibitions ltd Credit Report and Business Information

Eco Exhibitions Ltd Competitor Analysis

eco exhibitions ltd Ownership

eco exhibitions ltd directors

ECO EXHIBITIONS LTD financials

eco exhibitions ltd company details

eco exhibitions ltd Charges & Mortgages

eco exhibitions ltd Companies House Filings - See Documents