emerald investment partners ltd
emerald investment partners ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
michelin house - office 104, 81 fulham road, london, SW3 6RD
Website
www.emeraldinvestment.co.ukemerald investment partners ltd Estimated Valuation
Pomanda estimates the enterprise value of EMERALD INVESTMENT PARTNERS LTD at £2.7m based on a Turnover of £6m and 0.45x industry multiple (adjusted for size and gross margin).
emerald investment partners ltd Estimated Valuation
Pomanda estimates the enterprise value of EMERALD INVESTMENT PARTNERS LTD at £0 based on an EBITDA of £-185.4k and a 3.43x industry multiple (adjusted for size and gross margin).
emerald investment partners ltd Estimated Valuation
Pomanda estimates the enterprise value of EMERALD INVESTMENT PARTNERS LTD at £0 based on Net Assets of £-4.2m and 2.68x industry multiple (adjusted for liquidity).
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Emerald Investment Partners Ltd Overview
Emerald Investment Partners Ltd is a live company located in london, SW3 6RD with a Companies House number of 08539148. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2013, it's largest shareholder is william alan mcintosh with a 100% stake. Emerald Investment Partners Ltd is a established, mid sized company, Pomanda has estimated its turnover at £6m with high growth in recent years.
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Emerald Investment Partners Ltd Health Check
Pomanda's financial health check has awarded Emerald Investment Partners Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £6m, make it larger than the average company (£513.2k)
- Emerald Investment Partners Ltd
£513.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (11.4%)
- Emerald Investment Partners Ltd
11.4% - Industry AVG
Production
with a gross margin of 24.7%, this company has a higher cost of product (59.1%)
- Emerald Investment Partners Ltd
59.1% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (8%)
- Emerald Investment Partners Ltd
8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Emerald Investment Partners Ltd
5 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- Emerald Investment Partners Ltd
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £3m, this is more efficient (£124.4k)
- Emerald Investment Partners Ltd
£124.4k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (61 days)
- Emerald Investment Partners Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 516 days, this is slower than average (24 days)
- Emerald Investment Partners Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Emerald Investment Partners Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Emerald Investment Partners Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 286%, this is a higher level of debt than the average (53.2%)
286% - Emerald Investment Partners Ltd
53.2% - Industry AVG
EMERALD INVESTMENT PARTNERS LTD financials
Emerald Investment Partners Ltd's latest turnover from May 2024 is estimated at £6 million and the company has net assets of -£4.2 million. According to their latest financial statements, Emerald Investment Partners Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 897,842 | 0 | 0 | ||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | 407,974 | 858,609 | |||||||||
| Admin Expenses | 1,100,691 | 850,572 | |||||||||
| Operating Profit | -692,717 | 8,037 | -37,206 | ||||||||
| Interest Payable | 93,285 | 0 | 0 | 0 | 0 | ||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | -786,002 | 8,037 | -125,274 | -143,082 | -37,206 | ||||||
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||
| Profit After Tax | -786,002 | 8,037 | -125,274 | -143,082 | -37,206 | ||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | ||||||
| Retained Profit | -786,002 | 8,037 | -125,274 | -143,082 | -37,206 | ||||||
| Employee Costs | 37,206 | ||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 5 | 5 | 48 | ||||
| EBITDA* | -690,025 | 9,534 | -37,206 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 54 | 90 | 235 | 1,417 | 4,171 | 6,973 | 8,494 | 1,114 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 54 | 90 | 235 | 1,417 | 4,171 | 6,973 | 8,494 | 1,114 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,992,903 | 2,474,039 | 1,178,681 | 1,442,522 | 1,218,616 | 1,233,114 | 1,604,830 | 482,357 | 0 | 82,838 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 262,096 | 16,207 | 338,116 | 143,915 | 156,360 | 0 | 0 | 453,792 | 265,590 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 2,600 | 19,353 | 155,049 | 16,886 | 120,138 | 25,530 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,254,999 | 2,490,246 | 1,516,797 | 1,586,437 | 1,374,976 | 1,235,714 | 1,624,183 | 1,091,198 | 282,476 | 202,976 | 25,530 |
| total assets | 2,255,053 | 2,490,336 | 1,517,032 | 1,587,854 | 1,379,147 | 1,242,687 | 1,632,677 | 1,092,312 | 282,476 | 202,976 | 25,530 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210,000 | 500,000 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,445,636 | 6,495,738 | 5,470,122 | 4,746,134 | 3,378,624 | 2,634,799 | 2,238,787 | 1,099,899 | 33,149 | 548,767 | 37,206 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,529 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396,560 | 238,200 | 0 | 0 |
| total current liabilities | 6,445,636 | 6,495,738 | 5,470,122 | 4,746,134 | 3,378,624 | 2,634,799 | 2,238,787 | 1,706,459 | 771,349 | 548,767 | 62,735 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,250 | 3,000 | 3,552 | 277,201 | 66,605 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,250 | 3,000 | 3,552 | 277,201 | 66,605 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 6,448,886 | 6,498,738 | 5,473,674 | 5,023,335 | 3,445,229 | 2,634,799 | 2,238,787 | 1,706,459 | 771,349 | 548,767 | 62,735 |
| net assets | -4,193,833 | -4,008,402 | -3,956,642 | -3,435,481 | -2,066,082 | -1,392,112 | -606,110 | -614,147 | -488,873 | -345,791 | -37,205 |
| total shareholders funds | -4,193,833 | -4,008,402 | -3,956,642 | -3,435,481 | -2,066,082 | -1,392,112 | -606,110 | -614,147 | -488,873 | -345,791 | -37,205 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | -692,717 | 8,037 | -37,206 | ||||||||
| Depreciation | 2,692 | 1,497 | 0 | 0 | 0 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -235,247 | 973,449 | -69,640 | 211,461 | 141,862 | -371,716 | 668,681 | 670,559 | 182,752 | 82,838 | 0 |
| Creditors | -50,102 | 1,025,616 | 723,988 | 1,367,510 | 743,825 | 396,012 | 1,138,888 | 1,066,750 | -515,618 | 511,561 | 37,206 |
| Accruals and Deferred Income | 250 | -552 | -273,649 | 210,596 | 66,605 | 0 | -396,560 | 158,360 | 238,200 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 77,703 | 83,181 | 0 | ||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,529 | 25,529 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | -93,285 | 0 | 0 | 0 | 0 | ||||||
| cash flow from financing | -93,285 | 0 | 0 | 0 | 25,530 | ||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | -2,600 | -16,753 | -135,696 | 138,163 | -103,252 | 94,608 | 25,530 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -210,000 | -290,000 | 500,000 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -2,600 | -16,753 | 74,304 | 428,163 | -603,252 | 94,608 | 25,530 |
emerald investment partners ltd Credit Report and Business Information
Emerald Investment Partners Ltd Competitor Analysis
Perform a competitor analysis for emerald investment partners ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in SW3 area or any other competitors across 12 key performance metrics.
emerald investment partners ltd Ownership
EMERALD INVESTMENT PARTNERS LTD group structure
Emerald Investment Partners Ltd has no subsidiary companies.
Ultimate parent company
EMERALD INVESTMENT PARTNERS LTD
08539148
emerald investment partners ltd directors
Emerald Investment Partners Ltd currently has 1 director, Mr Nick Ledbetter serving since Oct 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nick Ledbetter | England | 40 years | Oct 2013 | - | Director |
P&L
May 2024turnover
6m
+1%
operating profit
-185.4k
0%
gross margin
24.8%
-6.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
-4.2m
+0.05%
total assets
2.3m
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
emerald investment partners ltd company details
company number
08539148
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
MAK PLUS LIMITED
auditor
-
address
michelin house - office 104, 81 fulham road, london, SW3 6RD
Bank
-
Legal Advisor
-
emerald investment partners 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 emerald investment partners ltd.
emerald investment partners 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.
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emerald investment partners ltd Companies House Filings - See Documents
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