enviro city limited

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enviro city limited Company Information

Share ENVIRO CITY LIMITED
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Company Number

08563531

Registered Address

46 hockley hill, birmingham, B18 5AQ

Industry

Treatment and disposal of non-hazardous waste

 

Telephone

-

Next Accounts Due

78 days late

Group Structure

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Directors

Pervaze Hussain11 Years

Shareholders

pervaze lee hussain 100%

enviro city limited Estimated Valuation

£696.6k

Pomanda estimates the enterprise value of ENVIRO CITY LIMITED at £696.6k based on a Turnover of £1.4m and 0.49x industry multiple (adjusted for size and gross margin).

enviro city limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ENVIRO CITY LIMITED at £0 based on an EBITDA of £-96.3k and a 3.82x industry multiple (adjusted for size and gross margin).

enviro city limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ENVIRO CITY LIMITED at £0 based on Net Assets of £-184.4k and 3.03x industry multiple (adjusted for liquidity).

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Enviro City Limited Overview

Enviro City Limited is a live company located in birmingham, B18 5AQ with a Companies House number of 08563531. It operates in the treatment and disposal of non-hazardous waste sector, SIC Code 38210. Founded in June 2013, it's largest shareholder is pervaze lee hussain with a 100% stake. Enviro City Limited is a established, small sized company, Pomanda has estimated its turnover at £1.4m with high growth in recent years.

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Enviro City Limited Health Check

Pomanda's financial health check has awarded Enviro City Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1.4m, make it smaller than the average company (£12.5m)

£1.4m - Enviro City Limited

£12.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (3.2%)

25% - Enviro City Limited

3.2% - Industry AVG

production

Production

with a gross margin of 13.8%, this company has a higher cost of product (24.3%)

13.8% - Enviro City Limited

24.3% - Industry AVG

profitability

Profitability

an operating margin of -6.8% make it less profitable than the average company (7.6%)

-6.8% - Enviro City Limited

7.6% - Industry AVG

employees

Employees

with 12 employees, this is below the industry average (42)

12 - Enviro City Limited

42 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)

£38.3k - Enviro City Limited

£38.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £118.2k, this is less efficient (£260.7k)

£118.2k - Enviro City Limited

£260.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 30 days, this is earlier than average (42 days)

30 days - Enviro City Limited

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 91 days, this is slower than average (29 days)

91 days - Enviro City Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Enviro City Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Enviro City Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 252.9%, this is a higher level of debt than the average (69.4%)

252.9% - Enviro City Limited

69.4% - Industry AVG

ENVIRO CITY LIMITED financials

EXPORTms excel logo

Enviro City Limited's latest turnover from June 2022 is estimated at £1.4 million and the company has net assets of -£184.4 thousand. According to their latest financial statements, Enviro City Limited has 12 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014
Turnover1,418,6451,192,7671,361,777726,1443,165,854957,883425,331462,6540
Other Income Or Grants000000000
Cost Of Sales1,222,9531,037,4901,176,191659,7452,910,871899,216395,197445,9040
Gross Profit195,692155,277185,58666,398254,98458,66730,13516,7500
Admin Expenses291,981134,497322,52958,649244,92743,16630,11610,5970
Operating Profit-96,28920,780-136,9437,74910,05715,501196,1530
Interest Payable000000000
Interest Receivable00000316200
Pre-Tax Profit-96,28920,780-136,9437,74910,05715,532816,1530
Tax0-3,9480-1,472-1,911-2,951-16-1,2300
Profit After Tax-96,28916,832-136,9436,2778,14612,581654,9220
Dividends Paid000000000
Retained Profit-96,28916,832-136,9436,2778,14612,581654,9220
Employee Costs460,108431,045448,34068,515236,58590,91230,91030,6210
Number Of Employees121212273110
EBITDA*-96,28920,780-136,9437,74910,05715,501196,1530

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014
Tangible Assets96003266549821,310000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets96003266549821,310000
Stock & work in progress00000090,00000
Trade Debtors119,620154,235191,099145,000585,491194,11312,02184,0710
Group Debtors000000000
Misc Debtors000000000
Cash00000024,87000
misc current assets000000000
total current assets119,620154,235191,099145,000585,491194,113126,89184,0710
total assets120,580154,235191,425145,654586,473195,423126,89184,0710
Bank overdraft000000000
Bank loan000000000
Trade Creditors 304,989242,355246,377113,663558,531175,627121,80479,0490
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities304,989242,355246,377113,663558,531175,627121,80479,0490
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income00002,2282,228000
other liabilities0050,000000000
provisions000000000
total long term liabilities0050,00002,2282,228000
total liabilities304,989242,355296,377113,663560,759177,855121,80479,0490
net assets-184,409-88,120-104,95231,99125,71417,5685,0875,0220
total shareholders funds-184,409-88,120-104,95231,99125,71417,5685,0875,0220
Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014
Operating Activities
Operating Profit-96,28920,780-136,9437,74910,05715,501196,1530
Depreciation000000000
Amortisation000000000
Tax0-3,9480-1,472-1,911-2,951-16-1,2300
Stock00000-90,00090,00000
Debtors-34,615-36,86446,099-440,491391,378182,092-72,05084,0710
Creditors62,634-4,022132,714-444,868382,90453,82342,75579,0490
Accruals and Deferred Income000-2,22802,228000
Deferred Taxes & Provisions000000000
Cash flow from operations96049,674-50,328-328-328-23,49124,808-990
Investing Activities
capital expenditure-960326328328328-1,310000
Change in Investments000000000
cash flow from investments-960326328328328-1,310000
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities0-50,00050,000000000
share issue00000-10001000
interest00000316200
cash flow from financing0-50,00050,00000-69621000
cash and cash equivalents
cash00000-24,87024,87000
overdraft000000000
change in cash00000-24,87024,87000

enviro city limited 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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Enviro City Limited Competitor Analysis

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enviro city limited Ownership

ENVIRO CITY LIMITED group structure

Enviro City Limited has no subsidiary companies.

Ultimate parent company

ENVIRO CITY LIMITED

08563531

ENVIRO CITY LIMITED Shareholders

pervaze lee hussain 100%

enviro city limited directors

Enviro City Limited currently has 1 director, Mr Pervaze Hussain serving since Jun 2013.

officercountryagestartendrole
Mr Pervaze HussainUnited Kingdom53 years Jun 2013- Director

P&L

June 2022

turnover

1.4m

+19%

operating profit

-96.3k

0%

gross margin

13.8%

+5.96%

turnover

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

Balance Sheet

June 2022

net assets

-184.4k

+1.09%

total assets

120.6k

-0.22%

cash

0

0%

net assets

Total assets minus all liabilities

enviro city limited company details

company number

08563531

Type

Private limited with Share Capital

industry

38210 - Treatment and disposal of non-hazardous waste

incorporation date

June 2013

age

11

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

46 hockley hill, birmingham, B18 5AQ

last accounts submitted

June 2022

enviro city 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 enviro city limited.

charges

enviro city limited Companies House Filings - See Documents

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