emmelle construction limited
emmelle construction limited Company Information
Company Number
08023108
Next Accounts
Jun 2026
Shareholders
louise lawrence
michael lawrence
View AllGroup Structure
View All
Industry
Construction of domestic buildings
Registered Address
27 belvedere avenue, london, SW19 7PP
Website
-emmelle construction limited Estimated Valuation
Pomanda estimates the enterprise value of EMMELLE CONSTRUCTION LIMITED at £641.5k based on a Turnover of £2.3m and 0.28x industry multiple (adjusted for size and gross margin).
emmelle construction limited Estimated Valuation
Pomanda estimates the enterprise value of EMMELLE CONSTRUCTION LIMITED at £25.7k based on an EBITDA of £10.2k and a 2.51x industry multiple (adjusted for size and gross margin).
emmelle construction limited Estimated Valuation
Pomanda estimates the enterprise value of EMMELLE CONSTRUCTION LIMITED at £1.4m based on Net Assets of £1m and 1.34x industry multiple (adjusted for liquidity).
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Emmelle Construction Limited Overview
Emmelle Construction Limited is a live company located in london, SW19 7PP with a Companies House number of 08023108. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in April 2012, it's largest shareholder is louise lawrence with a 49% stake. Emmelle Construction Limited is a established, small sized company, Pomanda has estimated its turnover at £2.3m with declining growth in recent years.
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Emmelle Construction Limited Health Check
Pomanda's financial health check has awarded Emmelle Construction Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £2.3m, make it larger than the average company (£383.9k)
- Emmelle Construction Limited
£383.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (6.8%)
- Emmelle Construction Limited
6.8% - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (19.3%)
- Emmelle Construction Limited
19.3% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (4.4%)
- Emmelle Construction Limited
4.4% - Industry AVG
Employees
with 5 employees, this is above the industry average (3)
- Emmelle Construction Limited
3 - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)
- Emmelle Construction Limited
£39.9k - Industry AVG
Efficiency
resulting in sales per employee of £458.9k, this is more efficient (£164.4k)
- Emmelle Construction Limited
£164.4k - Industry AVG
Debtor Days
it gets paid by customers after 135 days, this is later than average (24 days)
- Emmelle Construction Limited
24 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (29 days)
- Emmelle Construction Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Emmelle Construction Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1805 weeks, this is more cash available to meet short term requirements (13 weeks)
1805 weeks - Emmelle Construction Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (70.6%)
0.5% - Emmelle Construction Limited
70.6% - Industry AVG
EMMELLE CONSTRUCTION LIMITED financials
Emmelle Construction Limited's latest turnover from September 2024 is estimated at £2.3 million and the company has net assets of £1 million. According to their latest financial statements, we estimate that Emmelle Construction Limited has 5 employees and maintains cash reserves of £175.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,216,622 | |||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | 384,693 | 1,241,487 | ||||||||||
| Gross Profit | -384,693 | -24,865 | ||||||||||
| Admin Expenses | -8,715 | -69,433 | ||||||||||
| Operating Profit | -375,978 | 44,568 | ||||||||||
| Interest Payable | 128 | 473 | ||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | -376,106 | 44,095 | ||||||||||
| Tax | -1,717 | -8,819 | ||||||||||
| Profit After Tax | -377,823 | 35,276 | ||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | -377,823 | 35,276 | ||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* | -375,978 | 44,568 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,086 | 3,107 | 2,033 | 2,711 | 3,144,470 | 3,040,808 | 3,659 | 7,317 | ||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 3,086 | 3,107 | 2,033 | 2,711 | 3,144,470 | 3,040,808 | 3,659 | 7,317 | ||||
| Stock & work in progress | 3,550,861 | 3,144,470 | 3,144,470 | 353,278 | 1,397,808 | 1,546,375 | ||||||
| Trade Debtors | 849,327 | 1,091,664 | 18,138 | 3,405,871 | 7,159 | 22,896 | 28,803 | 711,072 | 6,499 | 39,854 | 24,487 | |
| Group Debtors | ||||||||||||
| Misc Debtors | 5,760 | 2,292 | ||||||||||
| Cash | 175,915 | 171,930 | 11,120 | 229 | 19,818 | 31,603 | 3 | 11,040 | ||||
| misc current assets | ||||||||||||
| total current assets | 1,025,242 | 1,263,594 | 3,580,119 | 3,411,631 | 3,146,991 | 3,171,447 | 22,896 | 28,803 | 711,072 | 391,380 | 1,437,665 | 1,581,902 |
| total assets | 1,028,328 | 1,266,701 | 3,582,152 | 3,414,342 | 3,146,991 | 3,171,447 | 3,167,366 | 3,069,611 | 711,072 | 395,039 | 1,444,982 | 1,581,902 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 5,066 | 256,588 | 448,614 | 23,125 | 44,865 | 3,164,585 | 726,542 | 2,638 | ||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | ||||||||||||
| total current liabilities | 5,066 | 256,588 | 448,614 | 23,125 | 44,865 | 3,164,585 | 726,542 | 2,638 | ||||
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 72,000 | |||||||||||
| other liabilities | 2,997,244 | 3,192,542 | 3,091,529 | 3,079,706 | 3,109,484 | 398,537 | 1,431,410 | 1,615,245 | ||||
| provisions | ||||||||||||
| total long term liabilities | 2,997,244 | 3,264,542 | 3,091,529 | 3,079,706 | 3,109,484 | 398,537 | 1,431,410 | 1,615,245 | ||||
| total liabilities | 5,066 | 256,588 | 3,445,858 | 3,287,667 | 3,091,529 | 3,124,571 | 3,164,585 | 3,109,484 | 726,542 | 398,537 | 1,434,048 | 1,615,245 |
| net assets | 1,023,262 | 1,010,113 | 136,294 | 126,675 | 55,462 | 46,876 | 2,781 | -39,873 | -15,470 | -3,498 | 10,934 | -33,343 |
| total shareholders funds | 1,023,262 | 1,010,113 | 136,294 | 126,675 | 55,462 | 46,876 | 2,781 | -39,873 | -15,470 | -3,498 | 10,934 | -33,343 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | -375,978 | 44,568 | ||||||||||
| Depreciation | 1,389 | 2,472 | 678 | 3,658 | 3,658 | |||||||
| Amortisation | ||||||||||||
| Tax | -1,717 | -8,819 | ||||||||||
| Stock | -3,550,861 | 3,550,861 | -3,144,470 | 3,144,470 | -353,278 | -1,044,530 | -148,567 | 1,546,375 | ||||
| Debtors | -242,337 | 1,073,526 | -3,393,493 | 3,409,339 | -4,867 | -15,737 | -5,907 | -682,269 | 704,573 | -33,355 | 15,367 | 24,487 |
| Creditors | -251,522 | -192,026 | 425,489 | 23,125 | -44,865 | -3,119,720 | 3,164,585 | -726,542 | 726,542 | -2,638 | 2,638 | |
| Accruals and Deferred Income | -72,000 | 72,000 | ||||||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | -417,693 | -6,212,704 | ||||||||||
| 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 | -2,997,244 | -195,298 | 101,013 | 11,823 | 3,079,706 | -3,109,484 | 3,109,484 | -398,537 | -1,032,873 | -183,835 | 1,615,245 | |
| share issue | ||||||||||||
| interest | -128 | -473 | ||||||||||
| cash flow from financing | 398,104 | 3,088,052 | ||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 3,985 | 160,810 | 11,120 | -229 | -19,589 | 19,818 | -31,603 | 31,600 | -11,037 | 11,040 | ||
| overdraft | ||||||||||||
| change in cash | 3,985 | 160,810 | 11,120 | -229 | -19,589 | 19,818 | -31,603 | 31,600 | -11,037 | 11,040 |
emmelle construction limited Credit Report and Business Information
Emmelle Construction Limited Competitor Analysis
Perform a competitor analysis for emmelle construction limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SW19 area or any other competitors across 12 key performance metrics.
emmelle construction limited Ownership
EMMELLE CONSTRUCTION LIMITED group structure
Emmelle Construction Limited has no subsidiary companies.
Ultimate parent company
EMMELLE CONSTRUCTION LIMITED
08023108
emmelle construction limited directors
Emmelle Construction Limited currently has 2 directors. The longest serving directors include Mr Peter Lawrence (Apr 2012) and Mr Michael Lawrence (Apr 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Lawrence | 76 years | Apr 2012 | - | Director | |
| Mr Michael Lawrence | England | 47 years | Apr 2012 | - | Director |
P&L
September 2024turnover
2.3m
-29%
operating profit
8.8k
0%
gross margin
9.8%
-4.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
1m
+0.01%
total assets
1m
-0.19%
cash
175.9k
+0.02%
net assets
Total assets minus all liabilities
emmelle construction limited company details
company number
08023108
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
27 belvedere avenue, london, SW19 7PP
Bank
-
Legal Advisor
-
emmelle construction 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 emmelle construction limited.
emmelle construction 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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emmelle construction limited Companies House Filings - See Documents
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