efk ltd
efk ltd Company Information
Company Number
07857793
Next Accounts
Sep 2025
Directors
Shareholders
daniel traynor
jane traynor
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
20-22 wenlock road, london, N1 7GU
Website
www.efkgroup.co.keefk ltd Estimated Valuation
Pomanda estimates the enterprise value of EFK LTD at £79.3k based on a Turnover of £109.6k and 0.72x industry multiple (adjusted for size and gross margin).
efk ltd Estimated Valuation
Pomanda estimates the enterprise value of EFK LTD at £81.3k based on an EBITDA of £17.5k and a 4.64x industry multiple (adjusted for size and gross margin).
efk ltd Estimated Valuation
Pomanda estimates the enterprise value of EFK LTD at £54.6k based on Net Assets of £17.8k and 3.06x industry multiple (adjusted for liquidity).
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Efk Ltd Overview
Efk Ltd is a live company located in london, N1 7GU with a Companies House number of 07857793. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in November 2011, it's largest shareholder is daniel traynor with a 90% stake. Efk Ltd is a established, micro sized company, Pomanda has estimated its turnover at £109.6k with rapid growth in recent years.
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Efk Ltd Health Check
Pomanda's financial health check has awarded Efk Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £109.6k, make it smaller than the average company (£288.6k)
- Efk Ltd
£288.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 86%, show it is growing at a faster rate (8.3%)
- Efk Ltd
8.3% - Industry AVG
Production
with a gross margin of 52.6%, this company has a higher cost of product (96.2%)
- Efk Ltd
96.2% - Industry AVG
Profitability
an operating margin of 16% make it more profitable than the average company (9.9%)
- Efk Ltd
9.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Efk Ltd
4 - Industry AVG
Pay Structure
on an average salary of £40.8k, the company has an equivalent pay structure (£40.8k)
- Efk Ltd
£40.8k - Industry AVG
Efficiency
resulting in sales per employee of £54.8k, this is less efficient (£84.6k)
- Efk Ltd
£84.6k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (71 days)
- Efk Ltd
71 days - Industry AVG
Creditor Days
its suppliers are paid after 230 days, this is slower than average (29 days)
- Efk Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Efk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Efk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.8%, this is a higher level of debt than the average (50.5%)
64.8% - Efk Ltd
50.5% - Industry AVG
EFK LTD financials
Efk Ltd's latest turnover from December 2023 is estimated at £109.7 thousand and the company has net assets of £17.8 thousand. According to their latest financial statements, Efk Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,096 | 1,369 | 1,567 | 896 | 287 | 424 | 637 | 850 | 52 | 107 | 162 | |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 1,096 | 1,369 | 1,567 | 896 | 287 | 424 | 637 | 850 | 52 | 107 | 162 | |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 49,119 | 14,953 | 926 | 766 | 3,260 | 820 | 441 | 578 | 1,063 | 910 | 674 | 155 |
| Group Debtors | ||||||||||||
| Misc Debtors | 415 | |||||||||||
| Cash | 2,159 | 9,271 | 3,982 | 616 | 609 | 645 | 621 | 62 | ||||
| misc current assets | 425 | |||||||||||
| total current assets | 49,534 | 14,953 | 3,510 | 10,037 | 7,242 | 1,436 | 441 | 578 | 1,672 | 1,555 | 1,295 | 217 |
| total assets | 50,630 | 16,322 | 5,077 | 10,933 | 7,529 | 1,860 | 1,078 | 1,428 | 1,672 | 1,607 | 1,402 | 379 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 32,795 | 11,524 | 3,010 | 1,361 | 409 | 928 | 563 | 698 | 646 | 274 | ||
| Group/Directors Accounts | 4,892 | |||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 1,504 | 1,104 | ||||||||||
| total current liabilities | 32,795 | 11,524 | 1,504 | 5,996 | 3,010 | 1,361 | 409 | 928 | 563 | 698 | 646 | 274 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 120 | 120 | 120 | |||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 120 | 120 | 120 | |||||||||
| total liabilities | 32,795 | 11,524 | 1,504 | 5,996 | 3,010 | 1,361 | 529 | 928 | 683 | 818 | 646 | 274 |
| net assets | 17,835 | 4,798 | 3,573 | 4,937 | 4,519 | 499 | 549 | 500 | 989 | 789 | 756 | 105 |
| total shareholders funds | 17,835 | 4,798 | 3,573 | 4,937 | 4,519 | 499 | 549 | 500 | 989 | 789 | 756 | 105 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 535 | 324 | 342 | 52 | 55 | 55 | 55 | |||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 34,581 | 14,027 | 160 | -2,494 | 2,440 | 242 | -137 | -485 | 153 | 236 | 519 | 155 |
| Creditors | 21,271 | 11,524 | -3,010 | 1,649 | 433 | -519 | 365 | -135 | 52 | 372 | 274 | |
| Accruals and Deferred Income | -1,504 | 400 | 1,104 | 120 | -120 | 120 | ||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -4,892 | 4,892 | ||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -2,159 | -7,112 | 5,289 | 3,366 | 616 | -609 | -36 | 24 | 559 | 62 | ||
| overdraft | ||||||||||||
| change in cash | -2,159 | -7,112 | 5,289 | 3,366 | 616 | -609 | -36 | 24 | 559 | 62 |
efk ltd Credit Report and Business Information
Efk Ltd Competitor Analysis
Perform a competitor analysis for efk ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
efk ltd Ownership
EFK LTD group structure
Efk Ltd has no subsidiary companies.
Ultimate parent company
EFK LTD
07857793
efk ltd directors
Efk Ltd currently has 1 director, Mr Daniel Traynor serving since Oct 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Traynor | England | 40 years | Oct 2020 | - | Director |
P&L
December 2023turnover
109.6k
+178%
operating profit
17.5k
0%
gross margin
52.6%
-0.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
17.8k
+2.72%
total assets
50.6k
+2.1%
cash
0
0%
net assets
Total assets minus all liabilities
efk ltd company details
company number
07857793
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
booksmart accountancy solutions ltd (January 2013)
accountant
PERISCOPE CHARTERED ACCOUNTANTS
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
efk 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 efk ltd.
efk ltd 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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efk ltd Companies House Filings - See Documents
| date | description | view/download |
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