emp enterprises limited

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emp enterprises limited Company Information

Share EMP ENTERPRISES LIMITED

Company Number

07535344

Shareholders

shafique patel

yasmine issop

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Group Structure

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Industry

Retail sale in non-specialised stores with food, beverages or tobacco predominating

 

Registered Address

6th floor amp house, dingwall road, croydon, CR0 2LX

emp enterprises limited Estimated Valuation

£61.5k

Pomanda estimates the enterprise value of EMP ENTERPRISES LIMITED at £61.5k based on a Turnover of £238.3k and 0.26x industry multiple (adjusted for size and gross margin).

emp enterprises limited Estimated Valuation

£5.4k

Pomanda estimates the enterprise value of EMP ENTERPRISES LIMITED at £5.4k based on an EBITDA of £1.8k and a 2.92x industry multiple (adjusted for size and gross margin).

emp enterprises limited Estimated Valuation

£17.4k

Pomanda estimates the enterprise value of EMP ENTERPRISES LIMITED at £17.4k based on Net Assets of £6.8k and 2.57x industry multiple (adjusted for liquidity).

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Emp Enterprises Limited Overview

Emp Enterprises Limited is a live company located in croydon, CR0 2LX with a Companies House number of 07535344. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in February 2011, it's largest shareholder is shafique patel with a 33.3% stake. Emp Enterprises Limited is a established, micro sized company, Pomanda has estimated its turnover at £238.3k with declining growth in recent years.

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Emp Enterprises Limited Health Check

Pomanda's financial health check has awarded Emp Enterprises Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £238.3k, make it smaller than the average company (£2.9m)

£238.3k - Emp Enterprises Limited

£2.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -26%, show it is growing at a slower rate (6.2%)

-26% - Emp Enterprises Limited

6.2% - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (23.4%)

16.9% - Emp Enterprises Limited

23.4% - Industry AVG

profitability

Profitability

an operating margin of 0.8% make it less profitable than the average company (3.3%)

0.8% - Emp Enterprises Limited

3.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (25)

2 - Emp Enterprises Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £17.5k, the company has an equivalent pay structure (£17.5k)

£17.5k - Emp Enterprises Limited

£17.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £119.2k, this is equally as efficient (£128.8k)

£119.2k - Emp Enterprises Limited

£128.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 52 days, this is later than average (5 days)

52 days - Emp Enterprises Limited

5 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 50 days, this is slower than average (30 days)

50 days - Emp Enterprises Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Emp Enterprises Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Emp Enterprises Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 80.3%, this is a higher level of debt than the average (65.1%)

80.3% - Emp Enterprises Limited

65.1% - Industry AVG

EMP ENTERPRISES LIMITED financials

EXPORTms excel logo

Emp Enterprises Limited's latest turnover from February 2024 is estimated at £238.3 thousand and the company has net assets of £6.8 thousand. According to their latest financial statements, Emp Enterprises Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012
Turnover238,346385,470371,520599,846841,103694,331804,33517,9525,5875,405
Other Income Or Grants
Cost Of Sales198,102318,907305,894501,825700,177585,442671,89014,9164,6804,582
Gross Profit40,24466,56365,62698,021140,926108,889132,4453,035907823
Admin Expenses38,40469,4948,227108,291157,403106,110146,1711,7751,0841,603
Operating Profit1,840-2,93157,399-10,270-16,4772,779-13,7261,260-177-780
Interest Payable
Interest Receivable
Pre-Tax Profit1,840-2,93157,399-10,270-16,4772,779-13,7261,260-177-780
Tax-460-10,906-528-252
Profit After Tax1,380-2,93146,493-10,270-16,4772,251-13,7261,008-177-780
Dividends Paid
Retained Profit1,380-2,93146,493-10,270-16,4772,251-13,7261,008-177-780
Employee Costs35,09334,32033,41130,98333,28633,66231,73514,66213,57712,979
Number Of Employees2222222111
EBITDA*1,840-2,93157,399-10,270-16,4772,779-13,7261,260-177-780

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012
Tangible Assets6,2657,1948,2879,573
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets6,2657,1948,2879,573
Stock & work in progress
Trade Debtors34,39768,63273,68388,885121,531107,228106,1941,200
Group Debtors
Misc Debtors4201,488
Cash
misc current assets
total current assets34,39769,05273,68388,885123,019107,228106,1941,200
total assets34,39769,05273,68395,150130,213115,515115,7671,200
Bank overdraft
Bank loan
Trade Creditors 27,62663,66165,361133,321157,503126,133128,571969777777
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities27,62663,66165,361133,321157,503126,133128,571969777777
loans
hp & lease commitments
Accruals and Deferred Income611806871180180
other liabilities
provisions
total long term liabilities611806871180180
total liabilities27,62663,66165,361133,321158,114126,939129,4421,149957777
net assets6,7715,3918,322-38,171-27,901-11,424-13,67551-957-777
total shareholders funds6,7715,3918,322-38,171-27,901-11,424-13,67551-957-777
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012
Operating Activities
Operating Profit1,840-2,93157,399-10,270-16,4772,779-13,7261,260-177-780
Depreciation
Amortisation
Tax-460-10,906-528-252
Stock
Debtors-34,655-4,631-15,202-34,13415,7911,034104,9941,200
Creditors-36,035-1,700-67,960-24,18231,370-2,438127,602192777
Accruals and Deferred Income-611-195-65691180
Deferred Taxes & Provisions
Cash flow from operations-6,265-929-1,093-1,2869,5733-3
Investing Activities
capital expenditure6,2659291,0931,286-9,573
Change in Investments
cash flow from investments6,2659291,0931,286-9,573
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-33
interest
cash flow from financing-33
cash and cash equivalents
cash
overdraft
change in cash

emp enterprises 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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Emp Enterprises Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for emp enterprises limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.

emp enterprises limited Ownership

EMP ENTERPRISES LIMITED group structure

Emp Enterprises Limited has no subsidiary companies.

Ultimate parent company

EMP ENTERPRISES LIMITED

07535344

EMP ENTERPRISES LIMITED Shareholders

shafique patel 33.33%
yasmine issop 33.33%
zubeida patel 33.33%

emp enterprises limited directors

Emp Enterprises Limited currently has 2 directors. The longest serving directors include Ms Yasmine Issop (Feb 2011) and Mr Shafique Patel (Feb 2011).

officercountryagestartendrole
Ms Yasmine IssopUnited Kingdom64 years Feb 2011- Director
Mr Shafique PatelUnited Kingdom51 years Feb 2011- Director

P&L

February 2024

turnover

238.3k

-38%

operating profit

1.8k

0%

gross margin

16.9%

-2.22%

turnover

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

Balance Sheet

February 2024

net assets

6.8k

+0.26%

total assets

34.4k

-0.5%

cash

0

0%

net assets

Total assets minus all liabilities

emp enterprises limited company details

company number

07535344

Type

Private limited with Share Capital

industry

47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

incorporation date

February 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

N/A

accountant

-

auditor

-

address

6th floor amp house, dingwall road, croydon, CR0 2LX

Bank

-

Legal Advisor

-

emp enterprises 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 emp enterprises limited.

emp enterprises limited 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.

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emp enterprises limited Companies House Filings - See Documents

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