empire works construction ltd

2

empire works construction ltd Company Information

Share EMPIRE WORKS CONSTRUCTION LTD
Live 
EstablishedMicroDeclining

Company Number

07873428

Website

-

Registered Address

unit b endeavour park, london road, addington west malling, kent, ME19 5SH

Industry

Construction of commercial buildings

 

Telephone

-

Next Accounts Due

35 days late

Group Structure

View All

Directors

Gurjeet Dhillon12 Years

Shareholders

gurjeet dhillon 50%

manga singh dhillon 50%

empire works construction ltd Estimated Valuation

£58.5k

Pomanda estimates the enterprise value of EMPIRE WORKS CONSTRUCTION LTD at £58.5k based on a Turnover of £148.7k and 0.39x industry multiple (adjusted for size and gross margin).

empire works construction ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EMPIRE WORKS CONSTRUCTION LTD at £0 based on an EBITDA of £-32 and a 3.38x industry multiple (adjusted for size and gross margin).

empire works construction ltd Estimated Valuation

£382.1k

Pomanda estimates the enterprise value of EMPIRE WORKS CONSTRUCTION LTD at £382.1k based on Net Assets of £249.8k and 1.53x industry multiple (adjusted for liquidity).

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Empire Works Construction Ltd Overview

Empire Works Construction Ltd is a live company located in addington west malling, ME19 5SH with a Companies House number of 07873428. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in December 2011, it's largest shareholder is gurjeet dhillon with a 50% stake. Empire Works Construction Ltd is a established, micro sized company, Pomanda has estimated its turnover at £148.7k with declining growth in recent years.

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Empire Works Construction Ltd Health Check

Pomanda's financial health check has awarded Empire Works Construction Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £148.7k, make it smaller than the average company (£11.6m)

£148.7k - Empire Works Construction Ltd

£11.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (3.5%)

-1% - Empire Works Construction Ltd

3.5% - Industry AVG

production

Production

with a gross margin of 13.8%, this company has a comparable cost of product (13.8%)

13.8% - Empire Works Construction Ltd

13.8% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (3.4%)

0% - Empire Works Construction Ltd

3.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (37)

1 - Empire Works Construction Ltd

37 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.4k, the company has an equivalent pay structure (£52.4k)

£52.4k - Empire Works Construction Ltd

£52.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £148.7k, this is less efficient (£352.3k)

£148.7k - Empire Works Construction Ltd

£352.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 3 days, this is earlier than average (49 days)

3 days - Empire Works Construction Ltd

49 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Empire Works Construction Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Empire Works Construction Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)

0 weeks - Empire Works Construction Ltd

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 55.6%, this is a lower level of debt than the average (71.5%)

55.6% - Empire Works Construction Ltd

71.5% - Industry AVG

EMPIRE WORKS CONSTRUCTION LTD financials

EXPORTms excel logo

Empire Works Construction Ltd's latest turnover from December 2022 is estimated at £148.7 thousand and the company has net assets of £249.8 thousand. According to their latest financial statements, Empire Works Construction Ltd has 1 employee and maintains cash reserves of £926 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Turnover148,703134,065136,887152,69111,14211,28782,9563,858,2163,260,5542,055,1735,090,674
Other Income Or Grants00000000000
Cost Of Sales128,229115,918118,963130,6599,5249,61670,6593,330,5652,826,3111,786,1574,436,998
Gross Profit20,47418,14717,92422,0311,6181,67212,296527,650434,243269,016653,676
Admin Expenses20,50618,94718,75523,9253,33719,541-351,176531,212436,296279,039658,970
Operating Profit-32-800-831-1,894-1,719-17,869363,472-3,562-2,053-10,023-5,294
Interest Payable00000000000
Interest Receivable3225652729192648316013289277
Pre-Tax Profit0-798-775-1,367-1,428-16,943363,955-3,402-2,040-9,734-5,017
Tax000000-72,7910000
Profit After Tax0-798-775-1,367-1,428-16,943291,164-3,402-2,040-9,734-5,017
Dividends Paid00000000000
Retained Profit0-798-775-1,367-1,428-16,943291,164-3,402-2,040-9,734-5,017
Employee Costs52,41150,76749,94550,00848,31846,68145,188504,801412,971319,666745,557
Number Of Employees11111111210819
EBITDA*-32-800-831-1,894-1,719-17,869363,472-3,562-2,053-10,023-5,294

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other000000000555,982553,982
Debtors (Due After 1 year)00000000000
Total Fixed Assets000000000555,982553,982
Stock & work in progress00000001,528,475595,46900
Trade Debtors1,4221,4221,4221,4221,4221,4221,4221,4221,4221,4220
Group Debtors00000000000
Misc Debtors560,093560,093560,093305,093322,836305,09366,85612,340000
Cash9269261,004111,05929,56348,134322,28263,81105,015110,749
misc current assets00000000000
total current assets562,441562,441562,519417,574353,821354,649390,5601,606,048596,8916,437110,749
total assets562,441562,441562,519417,574353,821354,649390,5601,606,048596,891562,419664,731
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 00000021,023212,818613,582577,070669,648
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities312,681312,681311,961166,241101,121100,52198,4661,413,323000
total current liabilities312,681312,681311,961166,241101,121100,521119,4891,626,141613,582577,070669,648
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities312,681312,681311,961166,241101,121100,521119,4891,626,141613,582577,070669,648
net assets249,760249,760250,558251,333252,700254,128271,071-20,093-16,691-14,651-4,917
total shareholders funds249,760249,760250,558251,333252,700254,128271,071-20,093-16,691-14,651-4,917
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Operating Activities
Operating Profit-32-800-831-1,894-1,719-17,869363,472-3,562-2,053-10,023-5,294
Depreciation00000000000
Amortisation00000000000
Tax000000-72,7910000
Stock000000-1,528,475933,006595,46900
Debtors00255,000-17,74317,743238,23754,51612,34001,4220
Creditors00000-21,023-191,795-400,76436,512-92,578669,648
Accruals and Deferred Income0720145,72065,1206002,055-1,314,8571,413,323000
Deferred Taxes & Provisions00000000000
Cash flow from operations-32-80-110,11180,969-18,862-275,074257,98863,651-561,010-104,023664,354
Investing Activities
capital expenditure00000000000
Change in Investments00000000-555,9822,000553,982
cash flow from investments00000000555,982-2,000-553,982
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000000000100
interest3225652729192648316013289277
cash flow from financing3225652729192648316013289377
cash and cash equivalents
cash0-78-110,05581,496-18,571-274,148258,47163,811-5,015-105,734110,749
overdraft00000000000
change in cash0-78-110,05581,496-18,571-274,148258,47163,811-5,015-105,734110,749

empire works construction ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Empire Works Construction Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for empire works construction ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in ME19 area or any other competitors across 12 key performance metrics.

empire works construction ltd Ownership

EMPIRE WORKS CONSTRUCTION LTD group structure

Empire Works Construction Ltd has no subsidiary companies.

Ultimate parent company

EMPIRE WORKS CONSTRUCTION LTD

07873428

EMPIRE WORKS CONSTRUCTION LTD Shareholders

gurjeet dhillon 50%
manga singh dhillon 50%

empire works construction ltd directors

Empire Works Construction Ltd currently has 1 director, Mr Gurjeet Dhillon serving since Dec 2011.

officercountryagestartendrole
Mr Gurjeet DhillonEngland43 years Dec 2011- Director

P&L

December 2022

turnover

148.7k

+11%

operating profit

-32.4

0%

gross margin

13.8%

+1.72%

turnover

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

Balance Sheet

December 2022

net assets

249.8k

0%

total assets

562.4k

0%

cash

926

0%

net assets

Total assets minus all liabilities

empire works construction ltd company details

company number

07873428

Type

Private limited with Share Capital

industry

41201 - Construction of commercial buildings

incorporation date

December 2011

age

13

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2022

previous names

N/A

accountant

-

auditor

-

address

unit b endeavour park, london road, addington west malling, kent, ME19 5SH

Bank

-

Legal Advisor

-

empire works construction 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 empire works construction ltd.

charges

empire works construction ltd Companies House Filings - See Documents

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