Management consultancy activities (other than financial management)
+1
Registered Address
5 heathfield, leeds, LS16 6AQ
Website
-
kevin & anne emsley limitedEstimated Valuation
£7.9k
Pomanda estimates the enterprise value of KEVIN & ANNE EMSLEY LIMITED at £7.9k based on a Turnover of £4.1k and 1.92x industry multiple (adjusted for size and gross margin).
kevin & anne emsley limitedEstimated Valuation
£2.8m
Pomanda estimates the enterprise value of KEVIN & ANNE EMSLEY LIMITED at £2.8m based on an EBITDA of £525.4k and a 5.35x industry multiple (adjusted for size and gross margin).
kevin & anne emsley limitedEstimated Valuation
£3.3m
Pomanda estimates the enterprise value of KEVIN & ANNE EMSLEY LIMITED at £3.3m based on Net Assets of £1.5m and 2.18x industry multiple (adjusted for liquidity).
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Kevin & Anne Emsley LimitedOverview
Kevin & Anne Emsley Limited is a live company located in leeds, LS16 6AQ with a Companies House number of 07878196. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2011, it's largest shareholder is
kevin emsley & anne emsley
with a 100% stake. Kevin & Anne Emsley Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£4.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Kevin & Anne Emsley Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £4.1k, make it smaller than the average company (£675.7k)
£4.1k - Kevin & Anne Emsley Limited
£675.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -88%, show it is growing at a slower rate (7.7%)
-88% - Kevin & Anne Emsley Limited
7.7% - Industry AVG
Production
with a gross margin of 66.7%, this company has a comparable cost of product (66.7%)
66.7% - Kevin & Anne Emsley Limited
66.7% - Industry AVG
Profitability
an operating margin of 12742.9% make it more profitable than the average company (18.9%)
12742.9% - Kevin & Anne Emsley Limited
18.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Kevin & Anne Emsley Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.7k, the company has an equivalent pay structure (£40.7k)
£40.7k - Kevin & Anne Emsley Limited
£40.7k - Industry AVG
Efficiency
resulting in sales per employee of £4.1k, this is less efficient (£147.3k)
£4.1k - Kevin & Anne Emsley Limited
£147.3k - Industry AVG
Debtor Days
it gets paid by customers after 47 days, this is near the average (47 days)
47 days - Kevin & Anne Emsley Limited
47 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Kevin & Anne Emsley Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kevin & Anne Emsley Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (19 weeks)
0 weeks - Kevin & Anne Emsley Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.2%, this is a lower level of debt than the average (58.7%)
34.2% - Kevin & Anne Emsley Limited
58.7% - Industry AVG
KEVIN & ANNE EMSLEY LIMITED financials
EXPORT
Kevin & Anne Emsley Limited's latest turnover from March 2024 is estimated at £4.1 thousand and the company has net assets of £1.5 million. According to their latest financial statements, we estimate that Kevin & Anne Emsley Limited has 1 employee and maintains cash reserves of £2.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Turnover
4,123
766,837
2,169,762
544,054
562,429
Other Income Or Grants
Cost Of Sales
1,372
250,771
689,970
191,625
211,014
Gross Profit
2,752
516,066
1,479,792
352,429
351,415
Admin Expenses
-522,660
595,695
-666,353
1,494,515
9,762
-8,921
20,053
-13,771
-1,050
253,090
262,859
Operating Profit
525,412
-595,695
1,182,419
-14,723
-9,762
8,921
-20,053
13,771
1,050
99,339
88,556
Interest Payable
Interest Receivable
1,170
885
35
77
595
443
229
201
Pre-Tax Profit
526,581
-594,810
1,182,419
-14,688
-9,685
9,516
-19,610
14,000
1,251
99,339
88,556
Tax
-131,645
-224,660
-1,808
-2,800
-250
-20,861
-20,368
Profit After Tax
394,936
-594,810
957,759
-14,688
-9,685
7,708
-19,610
11,200
1,001
78,478
68,188
Dividends Paid
Retained Profit
394,936
-594,810
957,759
-14,688
-9,685
7,708
-19,610
11,200
1,001
78,478
68,188
Employee Costs
40,688
262,136
653,444
151,095
164,320
Number Of Employees
1
7
19
4
4
EBITDA*
525,412
-595,695
1,182,419
-14,723
-9,762
8,921
-20,053
13,771
1,050
99,339
88,556
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Tangible Assets
2,613
1,735,250
Intangible Assets
Investments & Other
2,275,421
1,735,250
Debtors (Due After 1 year)
Total Fixed Assets
2,278,034
1,735,250
1,735,250
Stock & work in progress
Trade Debtors
531
23,101
340,052
80,979
87,501
Group Debtors
Misc Debtors
18,240
325,012
8
8
8
1,071
1
Cash
2,887
41,668
70,764
83,869
74,679
102,416
80,582
misc current assets
total current assets
21,658
41,668
23,101
665,064
70,772
83,877
74,687
103,487
80,583
80,979
87,501
total assets
2,299,692
1,776,918
1,758,351
665,064
70,772
83,877
74,687
103,487
80,583
80,979
87,501
Bank overdraft
Bank loan
Trade Creditors
746,188
610,660
2,500
19,312
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
787,391
659,553
1,672
5,092
3,610
12,800
1,103
total current liabilities
787,391
659,553
746,188
610,660
1,672
5,092
3,610
12,800
1,103
2,500
19,312
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
787,391
659,553
746,188
610,660
1,672
5,092
3,610
12,800
1,103
2,500
19,312
net assets
1,512,301
1,117,365
1,012,163
54,404
69,100
78,785
71,077
90,687
79,480
78,479
68,189
total shareholders funds
1,512,301
1,117,365
1,012,163
54,404
69,100
78,785
71,077
90,687
79,480
78,479
68,189
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Operating Activities
Operating Profit
525,412
-595,695
1,182,419
-14,723
-9,762
8,921
-20,053
13,771
1,050
99,339
88,556
Depreciation
Amortisation
Tax
-131,645
-224,660
-1,808
-2,800
-250
-20,861
-20,368
Stock
Debtors
18,771
-23,101
-641,963
665,056
-1,063
1,070
-80,978
80,979
87,501
Creditors
-746,188
135,528
610,660
-2,500
2,500
19,312
Accruals and Deferred Income
127,838
659,553
-1,672
-3,420
1,482
-9,190
11,697
1,103
Deferred Taxes & Provisions
Cash flow from operations
502,834
-659,229
1,735,250
-70,791
-13,182
8,595
-28,180
21,598
80,381
-1
-1
Investing Activities
capital expenditure
-2,613
1,735,250
-1,735,250
Change in Investments
540,171
1,735,250
cash flow from investments
-542,784
-1,735,250
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
700,012
-8
7
1
1
interest
1,170
885
35
77
595
443
229
201
cash flow from financing
1,170
700,897
27
77
595
443
236
201
1
1
cash and cash equivalents
cash
-38,781
41,668
-70,764
-13,105
9,190
-27,737
21,834
80,582
overdraft
change in cash
-38,781
41,668
-70,764
-13,105
9,190
-27,737
21,834
80,582
kevin & anne emsley limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for kevin & anne emsley limited. Get real-time insights into kevin & anne emsley limited's credit score, group structure and payment trends.
Perform a competitor analysis for kevin & anne emsley limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LS16 area or any other competitors across 12 key performance metrics.
kevin & anne emsley limited Ownership
KEVIN & ANNE EMSLEY LIMITED group structure
Kevin & Anne Emsley Limited has no subsidiary companies.
Ultimate parent company
KEVIN & ANNE EMSLEY LIMITED
07878196
KEVIN & ANNE EMSLEY LIMITED Shareholders
The largest shareholders in Kevin & Anne Emsley Limited include Kevin Emsley & Anne Emsley and Edward Burnet.
kevin emsley & anne emsley
100%
edward burnet
0%
kevin emsley
0%
christopher bell
0%
sarah burnet
0%
anne hilda emsley
0%
natasha emsley
0%
christopher minett
0%
lucy emsley
0%
alice minett
0%
kevin & anne emsley limited directors
Kevin & Anne Emsley Limited currently has 2 directors.
The longest serving directors include
Mr Kevin Emsley (Dec 2011) and
Ms Anne Emsley (Jan 2016).
70229 - Management consultancy activities (other than financial management)
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
lupfaw 333 limited (May 2015)
accountant
-
auditor
-
address
5 heathfield, leeds, LS16 6AQ
Bank
-
Legal Advisor
-
kevin & anne emsley 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 kevin & anne emsley limited.
kevin & anne emsley 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.
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kevin & anne emsley limitedCompanies House Filings - See Documents
