envy associates ltd
envy associates ltd Company Information
Company Number
07666616
Website
-Registered Address
7a truss hill road, ascot, SL5 9AL
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
mr nicholas george wrightman 50%
mrs vivien louise wrightman 50%
envy associates ltd Estimated Valuation
Pomanda estimates the enterprise value of ENVY ASSOCIATES LTD at £18.8k based on a Turnover of £40.9k and 0.46x industry multiple (adjusted for size and gross margin).
envy associates ltd Estimated Valuation
Pomanda estimates the enterprise value of ENVY ASSOCIATES LTD at £2.2k based on an EBITDA of £662 and a 3.27x industry multiple (adjusted for size and gross margin).
envy associates ltd Estimated Valuation
Pomanda estimates the enterprise value of ENVY ASSOCIATES LTD at £30.2k based on Net Assets of £11.3k and 2.67x industry multiple (adjusted for liquidity).
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Envy Associates Ltd Overview
Envy Associates Ltd is a live company located in ascot, SL5 9AL with a Companies House number of 07666616. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2011, it's largest shareholder is mr nicholas george wrightman with a 50% stake. Envy Associates Ltd is a established, micro sized company, Pomanda has estimated its turnover at £40.9k with healthy growth in recent years.
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Envy Associates Ltd Health Check
Pomanda's financial health check has awarded Envy Associates Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £40.9k, make it smaller than the average company (£299.1k)
- Envy Associates Ltd
£299.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.2%)
- Envy Associates Ltd
6.2% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (55.2%)
- Envy Associates Ltd
55.2% - Industry AVG
Profitability
an operating margin of 1.6% make it less profitable than the average company (8.4%)
- Envy Associates Ltd
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Envy Associates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Envy Associates Ltd
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £40.9k, this is less efficient (£109.7k)
- Envy Associates Ltd
£109.7k - Industry AVG
Debtor Days
it gets paid by customers after 194 days, this is later than average (71 days)
- Envy Associates Ltd
71 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (27 days)
- Envy Associates Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Envy Associates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Envy Associates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.9%, this is a similar level of debt than the average (56.3%)
50.9% - Envy Associates Ltd
56.3% - Industry AVG
ENVY ASSOCIATES LTD financials
Envy Associates Ltd's latest turnover from June 2023 is estimated at £40.9 thousand and the company has net assets of £11.3 thousand. According to their latest financial statements, we estimate that Envy Associates Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 31,118 | 35,155 | 42,083 | |||||||||
| Other Income Or Grants | 0 | 0 | 0 | |||||||||
| Cost Of Sales | 9,229 | 12,080 | 10,203 | |||||||||
| Gross Profit | 21,889 | 23,075 | 31,880 | |||||||||
| Admin Expenses | 19,738 | 21,120 | 18,258 | |||||||||
| Operating Profit | 2,151 | 1,955 | 13,622 | |||||||||
| Interest Payable | 0 | 0 | 0 | |||||||||
| Interest Receivable | 2 | 3 | 2 | |||||||||
| Pre-Tax Profit | 2,153 | 1,958 | 13,624 | |||||||||
| Tax | -520 | -790 | -2,936 | |||||||||
| Profit After Tax | 1,633 | 1,168 | 10,688 | |||||||||
| Dividends Paid | 0 | 0 | 0 | |||||||||
| Retained Profit | 1,633 | 1,168 | 10,688 | |||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* | 2,151 | 1,955 | 13,622 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 1,181 | 1,379 | 1,555 | 1,058 | 951 | 484 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,181 | 1,379 | 1,555 | 1,058 | 951 | 484 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 21,794 | 23,022 | 26,406 | 17,044 | 18,303 | 12,277 | 21,767 | 5,837 | 8,607 | 2,909 | 5,193 | 16,212 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,639 | 3,639 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,702 | 9,261 | 12,407 | 3,124 | 3,543 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 21,794 | 23,022 | 26,406 | 17,044 | 18,303 | 12,277 | 21,767 | 15,178 | 21,507 | 15,316 | 8,317 | 19,755 |
| total assets | 22,975 | 24,401 | 27,961 | 18,102 | 19,254 | 12,761 | 21,767 | 15,178 | 21,507 | 15,316 | 8,317 | 19,755 |
| 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 | 7,315 | 7,996 | 9,893 | 10,574 | 12,791 | 8,286 | 8,282 | 1,708 | 8,881 | 2,712 | 13,553 | 26,012 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,547 | 2,266 | 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 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,670 | 3,740 | 7,152 | 0 | 0 |
| total current liabilities | 7,315 | 7,996 | 9,893 | 10,574 | 12,791 | 8,286 | 8,282 | 6,925 | 14,887 | 9,864 | 13,553 | 26,012 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 4,372 | 5,614 | 6,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 4,372 | 5,614 | 6,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 11,687 | 13,610 | 16,318 | 10,574 | 12,791 | 8,286 | 8,282 | 6,925 | 14,887 | 9,864 | 13,553 | 26,012 |
| net assets | 11,288 | 10,791 | 11,643 | 7,528 | 6,463 | 4,475 | 13,485 | 8,253 | 6,620 | 5,452 | -5,236 | -6,257 |
| total shareholders funds | 11,288 | 10,791 | 11,643 | 7,528 | 6,463 | 4,475 | 13,485 | 8,253 | 6,620 | 5,452 | -5,236 | -6,257 |
| 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 | 2,151 | 1,955 | 13,622 | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | -520 | -790 | -2,936 | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,228 | -3,384 | 9,362 | -1,259 | 6,026 | -9,490 | 12,291 | -2,770 | 9,337 | -2,284 | -11,019 | 16,212 |
| Creditors | -681 | -1,897 | -681 | -2,217 | 4,505 | 4 | 6,574 | -7,173 | 6,169 | -10,841 | -12,459 | 26,012 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -3,670 | -70 | -3,412 | 7,152 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -2,842 | -5,415 | 9,281 | |||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -1,547 | -719 | 2,266 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1,242 | -811 | 6,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 2 | 3 | 2 | |||||||||
| cash flow from financing | -717 | 2,269 | 2 | |||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,702 | -3,559 | -3,146 | 9,283 | -419 | 3,543 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,702 | -3,559 | -3,146 | 9,283 | -419 | 3,543 |
envy associates ltd Credit Report and Business Information
Envy Associates Ltd Competitor Analysis
Perform a competitor analysis for envy associates ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SL5 area or any other competitors across 12 key performance metrics.
envy associates ltd Ownership
ENVY ASSOCIATES LTD group structure
Envy Associates Ltd has no subsidiary companies.
Ultimate parent company
ENVY ASSOCIATES LTD
07666616
envy associates ltd directors
Envy Associates Ltd currently has 2 directors. The longest serving directors include Mr Nicholas Wrightman (Jun 2011) and Mrs Vivien Wrightman (Jun 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Wrightman | United Kingdom | 68 years | Jun 2011 | - | Director |
| Mrs Vivien Wrightman | England | 62 years | Jun 2011 | - | Director |
P&L
June 2023turnover
40.9k
+1%
operating profit
662.7
0%
gross margin
25.9%
+3.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
11.3k
+0.05%
total assets
23k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
envy associates ltd company details
company number
07666616
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
7a truss hill road, ascot, SL5 9AL
accountant
-
auditor
-
envy associates ltd 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 envy associates ltd.
envy associates ltd Companies House Filings - See Documents
| date | description | view/download |
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