ecmr international limited
ecmr international limited Company Information
Group Structure
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Industry
Management consultancy activities (other than financial management)
Registered Address
49 the drive, rickmansworth, hertfordhsire, WD3 4EA
ecmr international limited Estimated Valuation
Pomanda estimates the enterprise value of ECMR INTERNATIONAL LIMITED at £20.1k based on a Turnover of £51.6k and 0.39x industry multiple (adjusted for size and gross margin).
ecmr international limited Estimated Valuation
Pomanda estimates the enterprise value of ECMR INTERNATIONAL LIMITED at £4k based on an EBITDA of £1.3k and a 2.99x industry multiple (adjusted for size and gross margin).
ecmr international limited Estimated Valuation
Pomanda estimates the enterprise value of ECMR INTERNATIONAL LIMITED at £18.6k based on Net Assets of £6.9k and 2.68x industry multiple (adjusted for liquidity).
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Ecmr International Limited Overview
Ecmr International Limited is a live company located in hertfordhsire, WD3 4EA with a Companies House number of 07654960. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2011, it's largest shareholder is niamh ni bheara with a 100% stake. Ecmr International Limited is a established, micro sized company, Pomanda has estimated its turnover at £51.6k with declining growth in recent years.
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Ecmr International Limited Health Check
Pomanda's financial health check has awarded Ecmr International 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 £51.6k, make it smaller than the average company (£561.5k)
£51.6k - Ecmr International Limited
£561.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (11.4%)
-7% - Ecmr International Limited
11.4% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (59.3%)
24.9% - Ecmr International Limited
59.3% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (8.3%)
2.6% - Ecmr International Limited
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Ecmr International Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)
- Ecmr International Limited
£52.8k - Industry AVG
Efficiency
resulting in sales per employee of £51.6k, this is less efficient (£126.5k)
- Ecmr International Limited
£126.5k - Industry AVG
Debtor Days
it gets paid by customers after 152 days, this is later than average (60 days)
152 days - Ecmr International Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 130 days, this is slower than average (24 days)
130 days - Ecmr International Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ecmr International Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ecmr International Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.7%, this is a higher level of debt than the average (52.8%)
67.7% - Ecmr International Limited
52.8% - Industry AVG
ECMR INTERNATIONAL LIMITED financials
Ecmr International Limited's latest turnover from June 2024 is £51.6 thousand and the company has net assets of £6.9 thousand. According to their latest financial statements, we estimate that Ecmr International Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 51,566 | 100,471 | 97,521 | 63,301 | 117,293 | 114,845 | 58,936 | 70,114 | 112,998 | 83,635 | 61,095 | 46,021 | 28,397 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 6,237 | 0 | 1,033 | 4,385 | 4,209 | 0 | |||||||
| Gross Profit | 111,056 | 114,845 | 69,081 | 108,613 | 79,426 | 61,095 | |||||||
| Admin Expenses | 95,648 | 109,221 | 23,091 | ||||||||||
| Operating Profit | 15,408 | 5,624 | 2,063 | 45,990 | |||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 36 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 1,238 | 1,238 | 1,805 | 10,465 | 15,408 | 5,624 | 2,125 | 46,026 | 68,959 | 41,747 | 29,405 | 24,879 | 12,282 |
| Tax | -235 | -235 | -343 | -1,988 | -2,928 | -1,069 | -470 | -9,257 | -13,623 | -8,577 | -6,010 | -5,105 | -2,153 |
| Profit After Tax | 1,003 | 1,003 | 1,462 | 8,477 | 12,480 | 4,555 | 1,655 | 36,769 | 55,336 | 33,170 | 23,395 | 19,774 | 10,129 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 33,880 | 29,000 | 31,100 | 28,500 | 20,000 | 14,000 | 5,000 |
| Retained Profit | 1,003 | 1,003 | 1,462 | 8,477 | 12,480 | 4,555 | -32,225 | 7,769 | 24,236 | 4,670 | 3,395 | 5,774 | 5,129 |
| Employee Costs | |||||||||||||
| Number Of Employees | |||||||||||||
| EBITDA* | 15,408 | 5,624 | 2,252 | 46,644 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 843 | 0 | 309 | 956 | 1,603 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 843 | 0 | 309 | 956 | 1,603 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 21,484 | 41,917 | 90,860 | 43,526 | 0 | 25,983 | 10,843 | 5,068 | 13,665 | 10,266 | 15,026 | 9,696 | 1,012 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 0 | 329 | 395 | 41 | 52 |
| Cash | 0 | 0 | 0 | 0 | 45,642 | 33,096 | 37,875 | 62,034 | 58,051 | 31,380 | 13,952 | 11,958 | 11,637 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 21,484 | 41,917 | 90,860 | 43,526 | 45,779 | 59,079 | 48,718 | 67,102 | 71,716 | 41,975 | 29,373 | 21,695 | 12,701 |
| total assets | 21,484 | 41,917 | 90,860 | 43,526 | 45,779 | 59,079 | 48,718 | 67,291 | 72,559 | 41,975 | 29,682 | 22,651 | 14,304 |
| 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 | 13,819 | 5,276 | 8,014 | 2,100 | 5 | 27,165 | 24,548 | 4,168 | 7,205 | 4,857 | 0 | 0 | 867 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,706 | 5,474 | 5,474 | 5,530 |
| 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 | 9,891 | 8,511 | 5,322 | 12,050 | 22,050 | 11,344 | 9,810 | 6,174 | 2,678 |
| total current liabilities | 13,819 | 5,276 | 8,014 | 2,100 | 9,896 | 35,676 | 29,870 | 16,218 | 29,255 | 22,907 | 15,284 | 11,648 | 9,075 |
| 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 | 734 | 30,713 | 77,921 | 6,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 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 | 734 | 30,713 | 77,921 | 6,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 14,553 | 35,989 | 85,935 | 9,063 | 9,896 | 35,676 | 29,870 | 16,218 | 29,255 | 22,907 | 15,284 | 11,648 | 9,075 |
| net assets | 6,931 | 5,928 | 4,925 | 34,463 | 35,883 | 23,403 | 18,848 | 51,073 | 43,304 | 19,068 | 14,398 | 11,003 | 5,229 |
| total shareholders funds | 6,931 | 5,928 | 4,925 | 34,463 | 35,883 | 23,403 | 18,848 | 51,073 | 43,304 | 19,068 | 14,398 | 11,003 | 5,229 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 15,408 | 5,624 | 2,063 | 45,990 | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 654 | 280 | 309 | 647 | 647 | 373 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -235 | -235 | -343 | -1,988 | -2,928 | -1,069 | -470 | -9,257 | -13,623 | -8,577 | -6,010 | -5,105 | -2,153 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -20,433 | -48,943 | 47,334 | 43,389 | -25,846 | 15,140 | 5,775 | -8,597 | 3,070 | -4,826 | 5,684 | 8,673 | 1,064 |
| Creditors | 8,543 | -2,738 | 5,914 | 2,095 | -27,160 | 2,617 | 20,380 | -3,037 | 2,348 | 4,857 | 0 | -867 | 867 |
| Accruals and Deferred Income | -29,979 | -47,208 | 70,958 | -2,928 | 1,380 | 3,189 | -6,728 | -10,000 | 10,706 | 1,534 | 3,636 | 3,496 | 2,678 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 12,546 | -4,779 | 9,659 | 32,947 | |||||||||
| 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 | -6,706 | 1,232 | 0 | -56 | 5,530 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 36 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | -31,000 | -9,897 | 0 | 0 | 62 | 36 | -6,706 | 1,232 | 0 | -56 | 5,630 |
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | -45,642 | 12,546 | -4,779 | -24,159 | 3,983 | 26,671 | 17,428 | 1,994 | 321 | 11,637 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -45,642 | 12,546 | -4,779 | -24,159 | 3,983 | 26,671 | 17,428 | 1,994 | 321 | 11,637 |
ecmr international limited Credit Report and Business Information
Ecmr International Limited Competitor Analysis
Perform a competitor analysis for ecmr international limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WD3 area or any other competitors across 12 key performance metrics.
ecmr international limited Ownership
ECMR INTERNATIONAL LIMITED group structure
Ecmr International Limited has no subsidiary companies.
Ultimate parent company
ECMR INTERNATIONAL LIMITED
07654960
ecmr international limited directors
Ecmr International Limited currently has 1 director, Ms Niamh Ni Bheara serving since Jun 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Niamh Ni Bheara | 54 years | Jun 2011 | - | Director |
P&L
June 2024turnover
51.6k
-49%
operating profit
1.3k
0%
gross margin
25%
-5.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
6.9k
+0.17%
total assets
21.5k
-0.49%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ecmr international limited company details
company number
07654960
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
HOWARD ATKINS LIMITED
auditor
-
address
49 the drive, rickmansworth, hertfordhsire, WD3 4EA
Bank
-
Legal Advisor
-
ecmr international 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 ecmr international limited.
ecmr international limited Capital Raised & Share Issues BETA
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ecmr international limited Companies House Filings - See Documents
| date | description | view/download |
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