Efk Ltd

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efk ltd Company Information

Live

EstablishedMicroRapid

Company Number

07857793

Website

www.efkgroup.co.ke

Registered Address

20-22 wenlock road, london, N1 7GU

Industry

Accounting, and auditing activities

Telephone

Next Accounts Due

September 2025

Group Structure

View All

Directors

Daniel Traynor4 Years

Shareholders

daniel traynor 90%

jane traynor 10%

efk ltd Estimated Valuation

£65.6k

Pomanda estimates the enterprise value of EFK LTD at £65.6k based on an EBITDA of £17.5k and a 3.74x industry multiple (adjusted for size and gross margin).

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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 £90.7k with rapid growth in recent years.

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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

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £90.7k, make it smaller than the average company (£138.4k)

Growth

3 year (CAGR) sales growth of 79%, show it is growing at a faster rate (7.7%)

EXPORT

Efk Ltd's latest turnover from December 2023 is estimated at £90.7 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	90,667	32,567	15,785	15,825	16,986	1,503	867	1,397	3,191	3,174	2,451	603
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	50,314	17,573	8,145	7,569	8,340	699	358	554	1,463	1,288	845	213
Gross Profit	40,353	14,994	7,640	8,257	8,646	804	508	842	1,728	1,886	1,606	390
Admin Expenses	22,837	13,519	9,018	7,748	3,700	907	448	1,232	1,481	1,847	762	384
Operating Profit	17,516	1,475	-1,378	509	4,946	-103	60	-390	247	39	844	6
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	38	14	7	17	2	0	1	3	3	2	0
Pre-Tax Profit	17,516	1,512	-1,364	516	4,963	-101	60	-389	250	42	845	7
Tax	-4,379	-287	0	-98	-943	0	-11	0	-50	-9	-194	-2
Profit After Tax	13,137	1,225	-1,364	418	4,020	-101	49	-389	200	33	651	5
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	13,137	1,225	-1,364	418	4,020	-101	49	-389	200	33	651	5
Employee Costs	48,059	23,445	22,511	21,574	22,176	26,260	22,286	25,057	27,589	28,125	29,870	28,172
Number Of Employees	2	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	17,516	2,010	-1,054	509	5,288	-103	60	-390	299	94	899	61

* 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	0	52	107	162
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	1,096	1,369	1,567	896	287	424	637	850	0	52	107	162
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	49,119	14,953	926	766	3,260	820	441	578	1,063	910	674	155
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	415	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	2,159	9,271	3,982	616	0	0	609	645	621	62
misc current assets	0	0	425	0	0	0	0	0	0	0	0	0
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	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	32,795	11,524	0	0	3,010	1,361	409	928	563	698	646	274
Group/Directors Accounts	0	0	0	4,892	0	0	0	0	0	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	1,504	1,104	0	0	0	0	0	0	0	0
total current liabilities	32,795	11,524	1,504	5,996	3,010	1,361	409	928	563	698	646	274
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	120	0	120	120	0	0
other liabilities	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
total long term liabilities	0	0	0	0	0	0	120	0	120	120	0	0
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	17,516	1,475	-1,378	509	4,946	-103	60	-390	247	39	844	6
Depreciation	0	535	324	0	342	0	0	0	52	55	55	55
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-4,379	-287	0	-98	-943	0	-11	0	-50	-9	-194	-2
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	34,581	14,027	160	-2,494	2,440	242	-137	-485	153	236	519	155
Creditors	21,271	11,524	0	-3,010	1,649	433	-519	365	-135	52	372	274
Accruals and Deferred Income	0	-1,504	400	1,104	0	0	120	-120	0	120	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-173	-2,284	-814	999	3,554	88	-213	340	-39	21	558	178
Investing Activities
capital expenditure	273	-337	-995	-609	-205	426	213	-850	0	0	0	-217
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	273	-337	-995	-609	-205	426	213	-850	0	0	0	-217
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	-4,892	4,892	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
share issue	-100	0	0	0	0	100	0	-100	0	0	0	100
interest	0	38	14	7	17	2	0	1	3	3	2	0
cash flow from financing	-100	38	-4,878	4,899	17	102	0	-99	3	3	2	100
cash and cash equivalents
cash	0	-2,159	-7,112	5,289	3,366	616	0	-609	-36	24	559	62
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	-2,159	-7,112	5,289	3,366	616	0	-609	-36	24	559	62

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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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 group structure

Efk Ltd has no subsidiary companies.

Ultimate parent company

EFK LTD

07857793

EFK LTD Shareholders

daniel traynor	90%
jane traynor	10%

Efk Ltd currently has 1 director, Mr Daniel Traynor serving since Oct 2020.

officer	country	age	start	end	role
Mr Daniel Traynor	England	39 years	Oct 2020	-	Director

P&L

December 2023

turnover

90.7k

+178%

operating profit

17.5k

gross margin

44.6%

-3.33%

turnover

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

Balance Sheet

December 2023

net assets

17.8k

+2.72%

total assets

50.6k

+2.1%

cash

net assets

Total assets minus all liabilities

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company number

07857793

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

November 2011

ultimate parent company

None

previous names

booksmart accountancy solutions ltd (January 2013)

address

20-22 wenlock road, london, N1 7GU

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 Company Information

efk ltd Estimated Valuation

efk ltd Estimated Valuation

efk ltd Estimated Valuation

Efk Ltd Overview

Efk Ltd Health Check

EFK LTD financials

efk ltd Credit Report and Business Information

Efk Ltd Competitor Analysis

efk ltd Ownership

efk ltd directors

efk ltd company details

efk ltd Charges & Mortgages

efk ltd Companies House Filings - See Documents