emperor residential ltd

Live EstablishedMicroRapid

emperor residential ltd Company Information

Share EMPEROR RESIDENTIAL LTD

Company Number

08364420

Shareholders

emperor property (group) ltd

sumir jolly

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

505 pinner road, harrow, middlesex, HA2 6EH

Website

-

emperor residential ltd Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of EMPEROR RESIDENTIAL LTD at £1.2m based on a Turnover of £355.4k and 3.4x industry multiple (adjusted for size and gross margin).

emperor residential ltd Estimated Valuation

£2.9m

Pomanda estimates the enterprise value of EMPEROR RESIDENTIAL LTD at £2.9m based on an EBITDA of £431.7k and a 6.64x industry multiple (adjusted for size and gross margin).

emperor residential ltd Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of EMPEROR RESIDENTIAL LTD at £3.4m based on Net Assets of £1.9m and 1.75x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Emperor Residential Ltd Overview

Emperor Residential Ltd is a live company located in middlesex, HA2 6EH with a Companies House number of 08364420. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2013, it's largest shareholder is emperor property (group) ltd with a 50% stake. Emperor Residential Ltd is a established, micro sized company, Pomanda has estimated its turnover at £355.4k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Emperor Residential Ltd Health Check

Pomanda's financial health check has awarded Emperor Residential Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

2 Weak

size

Size

annual sales of £355.4k, make it smaller than the average company (£918.1k)

£355.4k - Emperor Residential Ltd

£918.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 50%, show it is growing at a faster rate (4.9%)

50% - Emperor Residential Ltd

4.9% - Industry AVG

production

Production

with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)

75.5% - Emperor Residential Ltd

75.5% - Industry AVG

profitability

Profitability

an operating margin of 121.2% make it more profitable than the average company (29.4%)

121.2% - Emperor Residential Ltd

29.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Emperor Residential Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)

£32.3k - Emperor Residential Ltd

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £177.7k, this is equally as efficient (£177.7k)

£177.7k - Emperor Residential Ltd

£177.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Emperor Residential Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Emperor Residential Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Emperor Residential Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (11 weeks)

30 weeks - Emperor Residential Ltd

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.6%, this is a similar level of debt than the average (64.5%)

63.6% - Emperor Residential Ltd

64.5% - Industry AVG

EMPEROR RESIDENTIAL LTD financials

EXPORTms excel logo

Emperor Residential Ltd's latest turnover from March 2024 is estimated at £355.4 thousand and the company has net assets of £1.9 million. According to their latest financial statements, Emperor Residential Ltd has 2 employees and maintains cash reserves of £20.2 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
Turnover355,400338,000115,602105,803280,134134,0061,103,980647,931
Other Income Or Grants
Cost Of Sales87,12184,91628,85326,38372,77635,901374,086212,614
Gross Profit268,279253,08486,74979,420207,35898,104729,894435,317
Admin Expenses-162,577-45,755-203,834-159,788-63,862-545,982-449,124-187,083-1,038,186284,383444,999
Operating Profit430,856298,839290,583239,208271,220644,086449,124187,0831,038,186445,511-9,682
Interest Payable348,272306,911212,136194,253167,015182,903189,779171,26483,226
Interest Receivable1,4931,55339556461,8861,199791275421
Pre-Tax Profit84,077-6,51978,84245,011104,252463,069260,54415,898955,088445,565-9,661
Tax-21,019-14,980-8,552-19,808-87,983-49,503-3,179-191,017-93,569
Profit After Tax63,058-6,51963,86236,45984,444375,086211,04112,718764,070351,996-9,661
Dividends Paid
Retained Profit63,058-6,51963,86236,45984,444375,086211,04112,718764,070351,996-9,661
Employee Costs64,65560,74259,17753,71754,78654,056208,395123,871
Number Of Employees22222285
EBITDA*431,689299,950292,064241,183271,220644,086449,124187,0831,038,186445,511-9,682

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets2,5003,3334,4445,925
Intangible Assets
Investments & Other5,095,1375,095,1375,135,1375,135,1375,135,1375,135,1374,678,5184,678,5184,506,1151,217,1421,172,150
Debtors (Due After 1 year)
Total Fixed Assets5,097,6375,098,4705,139,5815,141,0625,135,1375,135,1374,678,5184,678,5184,506,1151,217,1421,172,150
Stock & work in progress
Trade Debtors2,0002,0004,30037,60018,529
Group Debtors47,237445,248772,391770,391765,291303,809617,237487,237558,757
Misc Debtors184,824400,00045,00048,541343,500
Cash20,23436,63536,43468,77644,16448,247454,62725,16537,80913,1268,400
misc current assets
total current assets252,295481,883810,8251,241,167809,455401,3561,120,405855,902596,56650,72626,929
total assets5,349,9325,580,3535,950,4066,382,2295,944,5925,536,4935,798,9235,534,4205,102,6811,267,8681,199,079
Bank overdraft552,587
Bank loan
Trade Creditors 842,048559,603
Group/Directors Accounts1,439306,448401,448406,448406,448411,448756,448441,448400,898
other short term finances500,001500,001
hp & lease commitments
other current liabilities33,17521,645523,542514,226529,583677,471550,623812,161778,899
total current liabilities34,614328,093924,9901,420,6751,436,0321,088,9191,307,0711,253,6091,732,384842,048559,603
loans3,095,7503,095,7502,892,7502,892,7502,476,2152,499,6732,919,6732,919,6732,008,203
hp & lease commitments
Accruals and Deferred Income
other liabilities649,037
provisions272,914272,914242,551242,551242,551242,551241,915241,915255,58983,385
total long term liabilities3,368,6643,368,6643,135,3013,135,3012,718,7662,742,2243,161,5883,161,5882,263,79283,385649,037
total liabilities3,403,2783,696,7574,060,2914,555,9764,154,7983,831,1434,468,6594,415,1973,996,176925,4331,208,640
net assets1,946,6541,883,5961,890,1151,826,2531,789,7941,705,3501,330,2641,119,2231,106,505342,435-9,561
total shareholders funds1,946,6541,883,5961,890,1151,826,2531,789,7941,705,3501,330,2641,119,2231,106,505342,435-9,561
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit430,856298,839290,583239,208271,220644,086449,124187,0831,038,186445,511-9,682
Depreciation8331,1111,4811,975
Amortisation
Tax-21,019-14,980-8,552-19,808-87,983-49,503-3,179-191,017-93,569
Stock
Debtors-213,187-329,143-398,000407,100412,182-312,669-164,959271,980521,15719,07118,529
Creditors-842,048282,445559,603
Accruals and Deferred Income11,530-501,8979,316-15,357-147,888126,848-261,53833,262778,899
Deferred Taxes & Provisions30,363636-13,674172,20483,385
Cash flow from operations635,387157,559684,400-189,826-308,658996,256303,042-68,488435,067698,701531,392
Investing Activities
capital expenditure-7,900
Change in Investments-40,000456,619172,4033,288,97344,9921,172,150
cash flow from investments40,000-7,900-456,619-172,403-3,288,973-44,992-1,172,150
Financing Activities
Bank loans
Group/Directors Accounts-305,009-95,000-5,000-5,000-345,000315,00040,550400,898
Other Short Term Loans -500,001500,001
Long term loans203,000416,535-23,458-420,000911,4702,008,203
Hire Purchase and Lease Commitments
other long term liabilities-649,037649,037
share issue100
interest-346,779-305,358-211,741-194,197-166,969-181,017-188,580-171,185-83,0995421
cash flow from financing-651,788-197,358-716,742222,338304,574-946,017126,420780,8352,326,002-648,983649,158
cash and cash equivalents
cash-16,401201-32,34224,612-4,083-406,380429,462-12,64424,6834,7268,400
overdraft-552,587552,587
change in cash-16,401201-32,34224,612-4,083-406,380429,462539,943-527,9044,7268,400

emperor residential ltd 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 emperor residential ltd. Get real-time insights into emperor residential ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Emperor Residential Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for emperor residential ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA2 area or any other competitors across 12 key performance metrics.

emperor residential ltd Ownership

EMPEROR RESIDENTIAL LTD group structure

Emperor Residential Ltd has no subsidiary companies.

Ultimate parent company

EMPEROR RESIDENTIAL LTD

08364420

EMPEROR RESIDENTIAL LTD Shareholders

emperor property (group) ltd 50%
sumir jolly 50%

emperor residential ltd directors

Emperor Residential Ltd currently has 2 directors. The longest serving directors include Mr Sumir Jolly (Jan 2013) and Mr Miheer Mehta (Mar 2015).

officercountryagestartendrole
Mr Sumir JollyEngland43 years Jan 2013- Director
Mr Miheer MehtaUnited Kingdom42 years Mar 2015- Director

P&L

March 2024

turnover

355.4k

+5%

operating profit

430.9k

0%

gross margin

75.5%

+0.81%

turnover

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

Balance Sheet

March 2024

net assets

1.9m

+0.03%

total assets

5.3m

-0.04%

cash

20.2k

-0.45%

net assets

Total assets minus all liabilities

emperor residential ltd company details

company number

08364420

Type

Private limited with Share Capital

industry

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

January 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

STERLING

auditor

-

address

505 pinner road, harrow, middlesex, HA2 6EH

Bank

-

Legal Advisor

-

emperor residential 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 17 charges/mortgages relating to emperor residential ltd. Currently there are 9 open charges and 8 have been satisfied in the past.

emperor residential 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 EMPEROR RESIDENTIAL LTD. This can take several minutes, an email will notify you when this has completed.

emperor residential ltd Companies House Filings - See Documents

datedescriptionview/download