emily erlam landscapes limited
emily erlam landscapes limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
30-32 gildredge road, eastbourne, BN21 4SH
Website
erlamstudio.comemily erlam landscapes limited Estimated Valuation
Pomanda estimates the enterprise value of EMILY ERLAM LANDSCAPES LIMITED at £162.4k based on a Turnover of £293.9k and 0.55x industry multiple (adjusted for size and gross margin).
emily erlam landscapes limited Estimated Valuation
Pomanda estimates the enterprise value of EMILY ERLAM LANDSCAPES LIMITED at £0 based on an EBITDA of £-1.5k and a 3.98x industry multiple (adjusted for size and gross margin).
emily erlam landscapes limited Estimated Valuation
Pomanda estimates the enterprise value of EMILY ERLAM LANDSCAPES LIMITED at £210.9k based on Net Assets of £91.9k and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Emily Erlam Landscapes Limited Overview
Emily Erlam Landscapes Limited is a live company located in eastbourne, BN21 4SH with a Companies House number of 07866446. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2011, it's largest shareholder is emily erlam with a 100% stake. Emily Erlam Landscapes Limited is a established, micro sized company, Pomanda has estimated its turnover at £293.9k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Emily Erlam Landscapes Limited Health Check
Pomanda's financial health check has awarded Emily Erlam Landscapes Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
5 Weak
Size
annual sales of £293.9k, make it smaller than the average company (£4.3m)
- Emily Erlam Landscapes Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (9.2%)
- Emily Erlam Landscapes Limited
9.2% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
- Emily Erlam Landscapes Limited
37.6% - Industry AVG
Profitability
an operating margin of -2% make it less profitable than the average company (5.5%)
- Emily Erlam Landscapes Limited
5.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (25)
5 - Emily Erlam Landscapes Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
- Emily Erlam Landscapes Limited
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £58.8k, this is less efficient (£157.5k)
- Emily Erlam Landscapes Limited
£157.5k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (38 days)
- Emily Erlam Landscapes Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (31 days)
- Emily Erlam Landscapes Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 27 days, this is in line with average (29 days)
- Emily Erlam Landscapes Limited
29 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 117 weeks, this is more cash available to meet short term requirements (24 weeks)
117 weeks - Emily Erlam Landscapes Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.9%, this is a lower level of debt than the average (60.2%)
33.9% - Emily Erlam Landscapes Limited
60.2% - Industry AVG
EMILY ERLAM LANDSCAPES LIMITED financials
Emily Erlam Landscapes Limited's latest turnover from May 2024 is estimated at £293.9 thousand and the company has net assets of £91.9 thousand. According to their latest financial statements, Emily Erlam Landscapes Limited has 5 employees and maintains cash reserves of £106.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 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 | 5 | 5 | 3 | 2 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,072 | 5,393 | 2,872 | 3,163 | 4,229 | 7,634 | 1,806 | |||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 5,072 | 5,393 | 2,872 | 3,163 | 4,229 | 7,634 | 1,806 | |||||
| Stock & work in progress | 13,912 | 6,663 | 11,868 | 25,793 | 14,752 | 16,442 | ||||||
| Trade Debtors | 11,173 | 106,931 | 39,738 | 6,234 | 9,765 | 11,025 | 8,409 | 11,894 | 9,206 | 3,206 | 8,952 | 4,273 |
| Group Debtors | ||||||||||||
| Misc Debtors | 2,161 | 1,700 | 784 | 290 | 713 | 713 | 713 | |||||
| Cash | 106,695 | 94,130 | 55,056 | 54,426 | 22,336 | 10,621 | 45,380 | 50,762 | 43,853 | 15,554 | 4,314 | 15,553 |
| misc current assets | ||||||||||||
| total current assets | 133,941 | 209,424 | 107,446 | 86,743 | 47,566 | 38,801 | 54,502 | 62,656 | 53,059 | 18,760 | 13,266 | 19,826 |
| total assets | 139,013 | 214,817 | 110,318 | 89,906 | 51,795 | 46,435 | 56,308 | 62,656 | 53,059 | 18,760 | 13,266 | 19,826 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 10,654 | 7,667 | 2,333 | 9,170 | 27,280 | 13,465 | 10,347 | 8,219 | ||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 36,464 | 114,555 | 89,745 | 61,248 | 26,231 | 11,706 | 20,162 | 24,287 | ||||
| total current liabilities | 47,118 | 122,222 | 92,078 | 70,418 | 26,231 | 11,706 | 20,162 | 24,287 | 27,280 | 13,465 | 10,347 | 8,219 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | ||||||||||||
| total liabilities | 47,118 | 122,222 | 92,078 | 70,418 | 26,231 | 11,706 | 20,162 | 24,287 | 27,280 | 13,465 | 10,347 | 8,219 |
| net assets | 91,895 | 92,595 | 18,240 | 19,488 | 25,564 | 34,729 | 36,146 | 38,369 | 25,779 | 5,295 | 2,919 | 11,607 |
| total shareholders funds | 91,895 | 92,595 | 18,240 | 19,488 | 25,564 | 34,729 | 36,146 | 38,369 | 25,779 | 5,295 | 2,919 | 11,607 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 4,426 | 4,484 | 2,467 | 5,333 | 4,362 | 4,043 | 452 | |||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | 7,249 | -5,205 | -13,925 | 11,041 | -1,690 | 16,442 | ||||||
| Debtors | -95,297 | 68,109 | 33,998 | -3,954 | -1,260 | 2,616 | -2,772 | 2,688 | 6,000 | -5,746 | 4,679 | 4,273 |
| Creditors | 2,987 | 5,334 | -6,837 | 9,170 | -27,280 | 13,815 | 3,118 | 2,128 | 8,219 | |||
| Accruals and Deferred Income | -78,091 | 24,810 | 28,497 | 35,017 | 14,525 | -8,456 | -4,125 | 24,287 | ||||
| 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 | ||||||||||||
| 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 | 12,565 | 39,074 | 630 | 32,090 | 11,715 | -34,759 | -5,382 | 6,909 | 28,299 | 11,240 | -11,239 | 15,553 |
| overdraft | ||||||||||||
| change in cash | 12,565 | 39,074 | 630 | 32,090 | 11,715 | -34,759 | -5,382 | 6,909 | 28,299 | 11,240 | -11,239 | 15,553 |
emily erlam landscapes limited Credit Report and Business Information
Emily Erlam Landscapes Limited Competitor Analysis
Perform a competitor analysis for emily erlam landscapes limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BN21 area or any other competitors across 12 key performance metrics.
emily erlam landscapes limited Ownership
EMILY ERLAM LANDSCAPES LIMITED group structure
Emily Erlam Landscapes Limited has no subsidiary companies.
Ultimate parent company
EMILY ERLAM LANDSCAPES LIMITED
07866446
emily erlam landscapes limited directors
Emily Erlam Landscapes Limited currently has 1 director, Ms Emily Erlam serving since Nov 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Emily Erlam | England | 52 years | Nov 2011 | - | Director |
P&L
May 2024turnover
293.9k
-50%
operating profit
-6k
0%
gross margin
37.6%
-1.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
91.9k
-0.01%
total assets
139k
-0.35%
cash
106.7k
+0.13%
net assets
Total assets minus all liabilities
emily erlam landscapes limited company details
company number
07866446
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
30-32 gildredge road, eastbourne, BN21 4SH
Bank
-
Legal Advisor
-
emily erlam landscapes 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 emily erlam landscapes limited.
emily erlam landscapes 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.
Click to start generating capital raising & share issue transactions for EMILY ERLAM LANDSCAPES LIMITED. This can take several minutes, an email will notify you when this has completed.
emily erlam landscapes limited Companies House Filings - See Documents
| date | description | view/download |
|---|
