emirates ltd

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emirates ltd Company Information

Share EMIRATES LTD

Company Number

08188916

Shareholders

blockdale

Group Structure

View All

Industry

Renting and operating of Housing Association real estate

 

Registered Address

82 bewick road, gateshead, tyne and wear, NE8 1RS

emirates ltd Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of EMIRATES LTD at £1.3m based on a Turnover of £317.1k and 4.1x industry multiple (adjusted for size and gross margin).

emirates ltd Estimated Valuation

£683.6k

Pomanda estimates the enterprise value of EMIRATES LTD at £683.6k based on an EBITDA of £96k and a 7.12x industry multiple (adjusted for size and gross margin).

emirates ltd Estimated Valuation

£2.8m

Pomanda estimates the enterprise value of EMIRATES LTD at £2.8m based on Net Assets of £1.6m and 1.79x industry multiple (adjusted for liquidity).

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Emirates Ltd Overview

Emirates Ltd is a live company located in tyne and wear, NE8 1RS with a Companies House number of 08188916. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in August 2012, it's largest shareholder is blockdale with a 100% stake. Emirates Ltd is a established, micro sized company, Pomanda has estimated its turnover at £317.1k with high growth in recent years.

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Emirates Ltd Health Check

Pomanda's financial health check has awarded Emirates Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

5 Regular

positive_score

4 Weak

size

Size

annual sales of £317.1k, make it smaller than the average company (£1.5m)

£317.1k - Emirates Ltd

£1.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (5.4%)

16% - Emirates Ltd

5.4% - Industry AVG

production

Production

with a gross margin of 62.5%, this company has a comparable cost of product (62.5%)

62.5% - Emirates Ltd

62.5% - Industry AVG

profitability

Profitability

an operating margin of 30.3% make it more profitable than the average company (14.1%)

30.3% - Emirates Ltd

14.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (7)

2 - Emirates Ltd

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)

£34.6k - Emirates Ltd

£34.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £158.6k, this is equally as efficient (£155.3k)

£158.6k - Emirates Ltd

£155.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 21 days, this is later than average (17 days)

21 days - Emirates Ltd

17 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 40 days, this is close to average (38 days)

40 days - Emirates Ltd

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Emirates 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 - Emirates Ltd

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 74.2%, this is a similar level of debt than the average (71.4%)

74.2% - Emirates Ltd

71.4% - Industry AVG

EMIRATES LTD financials

EXPORTms excel logo

Emirates Ltd's latest turnover from March 2024 is estimated at £317.1 thousand and the company has net assets of £1.6 million. According to their latest financial statements, Emirates Ltd has 2 employees and maintains cash reserves of £2.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover317,127231,295289,274204,232222,460254,388229,393193,001111,4973,467,9053,028,1822,973,496
Other Income Or Grants
Cost Of Sales118,96785,50690,25360,59561,64367,67558,22648,24833,5501,272,8071,229,617969,726
Gross Profit198,160145,789199,021143,636160,818186,713171,167144,75377,9482,195,0981,798,5652,003,770
Admin Expenses102,135-106,110146,339-4,649-13,779-73,09990,031-571,355-1,924,5002,109,0672,053,2522,029,858
Operating Profit96,025251,89952,682148,285174,597259,81281,136716,1082,002,44886,031-254,687-26,088
Interest Payable212,964200,376136,680125,228126,669130,818116,824115,907124,091127,47264,565
Interest Receivable2091724811813205224542572275
Pre-Tax Profit-116,72951,695-83,95023,06847,935129,007-35,483600,4251,878,899-40,869-318,977-26,088
Tax-9,822-4,383-9,108-24,511-120,085-375,780
Profit After Tax-116,72941,873-83,95018,68538,827104,496-35,483480,3401,503,119-40,869-318,977-26,088
Dividends Paid
Retained Profit-116,72941,873-83,95018,68538,827104,496-35,483480,3401,503,119-40,869-318,977-26,088
Employee Costs69,15069,91168,64268,25964,23061,36554,61153,61826,795695,147589,827617,059
Number Of Employees222222221252223
EBITDA*96,025251,89952,682148,285174,597259,81281,136716,1082,002,66786,323-254,687-26,088

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets5,785,0005,985,0005,450,0005,450,8765,001,1683,700,000
Intangible Assets
Investments & Other5,900,0005,900,0005,785,0005,785,0005,785,0005,785,000
Debtors (Due After 1 year)
Total Fixed Assets5,900,0005,900,0005,785,0005,785,0005,785,0005,785,0005,785,0005,985,0005,450,0005,450,8765,001,1683,700,000
Stock & work in progress
Trade Debtors19,10714,98616,9867,8008,00014,17012,4008,3936,356122,021100,41463,841
Group Debtors52,35055,00067,000163,706103,706103,706103,706103,706103,706
Misc Debtors101,000104,500126,000146,000131,00056,207144,837145,20017,926
Cash2,5925,3792,71710,09212,5452,46396081,11198,044118,807110,01062
misc current assets
total current assets175,049179,865212,703327,598255,251176,546261,903338,410226,032240,828210,42463,903
total assets6,075,0496,079,8655,997,7036,112,5986,040,2515,961,5466,046,9036,323,4105,676,0325,691,7045,211,5923,763,903
Bank overdraft7,00066,21172,30067,20059,20065,00058,00056,00053,03751,00751,007
Bank loan
Trade Creditors 13,094199848,32312,7752,392,0282,219,0333,789,990
Group/Directors Accounts285,241285,241285,241285,241285,2411,785,2412,311,7412,361,3562,301,164
other short term finances
hp & lease commitments
other current liabilities367,325213,106133,2091,738,5501,700,440128,780124,617197,223116,608
total current liabilities672,660564,577490,7502,090,9912,044,8811,980,0052,502,6812,627,3542,470,8092,443,0352,270,0403,789,990
loans1,858,3191,854,4891,916,7771,993,4991,985,9472,042,9511,710,1281,770,4641,829,5351,884,6021,935,609
hp & lease commitments
Accruals and Deferred Income
other liabilities1,550,0001,550,0001,550,00051,007
provisions428,825428,825400,075304,057304,057272,051272,051328,066258,502
total long term liabilities3,837,1443,833,3143,866,8522,297,5562,290,0042,315,0021,982,1792,098,5302,088,0371,884,6021,986,616
total liabilities4,509,8044,397,8914,357,6024,388,5474,334,8854,295,0074,484,8604,725,8844,558,8464,327,6374,256,6563,789,990
net assets1,565,2451,681,9741,640,1011,724,0511,705,3661,666,5391,562,0431,597,5261,117,1861,364,067954,936-26,087
total shareholders funds1,565,2451,681,9741,640,1011,724,0511,705,3661,666,5391,562,0431,597,5261,117,1861,364,067954,936-26,087
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit96,025251,89952,682148,285174,597259,81281,136716,1082,002,44886,031-254,687-26,088
Depreciation219292
Amortisation
Tax-9,822-4,383-9,108-24,511-120,085-375,780
Stock
Debtors-2,029-35,500-107,52074,80068,623-86,8603,644129,3115,96721,60736,57363,841
Creditors13,07519-984-7,339-4,45212,775-2,392,028172,995-1,570,9573,789,990
Accruals and Deferred Income154,21979,897-1,605,34138,1101,571,6604,163-72,60680,615116,608
Deferred Taxes & Provisions28,75096,01832,006-56,01569,564258,502
Cash flow from operations265,348386,243-1,349,121107,2121,699,548318,985-55,581629,666-395,998237,711-1,862,2173,700,061
Investing Activities
capital expenditure5,785,000200,000-535,000657-450,000-1,301,168-3,700,000
Change in Investments115,0005,785,000
cash flow from investments-115,000200,000-535,000657-450,000-1,301,168-3,700,000
Financing Activities
Bank loans
Group/Directors Accounts-1,500,000-526,500-49,61560,1922,301,164
Other Short Term Loans
Long term loans3,830-62,288-76,7227,552-57,004332,823-60,336-59,071-55,067-51,0071,935,609
Hire Purchase and Lease Commitments
other long term liabilities1,550,000-51,00751,007
share issue-1,750,000450,0001,300,0001
interest-212,755-200,204-136,632-125,217-126,661-130,805-116,619-115,683-123,549-126,900-64,290
cash flow from financing-208,925-262,4921,336,646-117,665-1,683,665-324,482-226,570-114,562372,548221,0863,222,3261
cash and cash equivalents
cash-2,7872,662-7,375-2,45310,0821,503-80,151-16,933-20,7638,797109,94862
overdraft-59,211-6,0895,1008,000-5,8007,0002,0002,9632,03051,007
change in cash56,4248,751-12,475-10,45315,882-5,497-82,151-19,896-22,7938,79758,94162

emirates 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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Emirates Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for emirates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NE8 area or any other competitors across 12 key performance metrics.

emirates ltd Ownership

EMIRATES LTD group structure

Emirates Ltd has no subsidiary companies.

Ultimate parent company

2 parents

EMIRATES LTD

08188916

EMIRATES LTD Shareholders

blockdale 100%

emirates ltd directors

Emirates Ltd currently has 8 directors. The longest serving directors include Mr Shamai Schleider (Aug 2012) and Ms Anna Schleider (Aug 2012).

officercountryagestartendrole
Mr Shamai Schleider71 years Aug 2012- Director
Ms Anna Schleider68 years Aug 2012- Director
Mrs Rivka Koenig35 years Apr 2016- Director
Mr Yosef SchleiderUnited Kingdom42 years Apr 2016- Director
Miss Chaya Silver26 years Apr 2016- Director
Mr Jacob Koenig38 years Apr 2016- Director
Mr Anthony MarmorsteinEngland35 years Sep 2020- Director
Mrs Chana MarmorsteinUnited Kingdom32 years Sep 2020- Director

P&L

March 2024

turnover

317.1k

+37%

operating profit

96k

0%

gross margin

62.5%

-0.87%

turnover

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

Balance Sheet

March 2024

net assets

1.6m

-0.07%

total assets

6.1m

0%

cash

2.6k

-0.52%

net assets

Total assets minus all liabilities

emirates ltd company details

company number

08188916

Type

Private limited with Share Capital

industry

68201 - Renting and operating of Housing Association real estate

incorporation date

August 2012

age

13

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

82 bewick road, gateshead, tyne and wear, NE8 1RS

Bank

-

Legal Advisor

-

emirates 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 found 2 charges/mortgages relating to emirates ltd. Currently there are 2 open charges and 0 have been satisfied in the past.

emirates ltd 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 EMIRATES LTD. This can take several minutes, an email will notify you when this has completed.

emirates ltd Companies House Filings - See Documents

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