enviro city limited
enviro city limited Company Information
Company Number
08563531
Website
www.envirocity.co.ukRegistered Address
46 hockley hill, birmingham, B18 5AQ
Industry
Treatment and disposal of non-hazardous waste
Telephone
-
Next Accounts Due
86 days late
Group Structure
View All
Directors
Pervaze Hussain11 Years
Shareholders
pervaze lee hussain 100%
enviro city limited Estimated Valuation
Pomanda estimates the enterprise value of ENVIRO CITY LIMITED at £658k based on a Turnover of £1.4m and 0.46x industry multiple (adjusted for size and gross margin).
enviro city limited Estimated Valuation
Pomanda estimates the enterprise value of ENVIRO CITY LIMITED at £0 based on an EBITDA of £-96.3k and a 3.85x industry multiple (adjusted for size and gross margin).
enviro city limited Estimated Valuation
Pomanda estimates the enterprise value of ENVIRO CITY LIMITED at £0 based on Net Assets of £-184.4k and 3.29x 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£12.5m)
- Enviro City Limited
£12.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (3.2%)
- Enviro City Limited
3.2% - Industry AVG
Production
with a gross margin of 13.8%, this company has a higher cost of product (24.3%)
- Enviro City Limited
24.3% - Industry AVG
Profitability
an operating margin of -6.8% make it less profitable than the average company (7.6%)
- Enviro City Limited
7.6% - Industry AVG
Employees
with 12 employees, this is below the industry average (42)
12 - Enviro City Limited
42 - Industry AVG
Pay Structure
on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)
- Enviro City Limited
£38.3k - Industry AVG
Efficiency
resulting in sales per employee of £118.2k, this is less efficient (£260.7k)
- Enviro City Limited
£260.7k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is earlier than average (42 days)
- Enviro City Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (29 days)
- Enviro City Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Enviro City Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Enviro City Limited
- - Industry AVG
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
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 House, Pomanda Estimates
| Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | 12 | 12 | 12 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 960 | 0 | 326 | 654 | 982 | 1,310 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 960 | 0 | 326 | 654 | 982 | 1,310 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 90,000 | 0 | 0 |
| Trade Debtors | 119,620 | 154,235 | 191,099 | 145,000 | 585,491 | 194,113 | 12,021 | 84,071 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 24,870 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 119,620 | 154,235 | 191,099 | 145,000 | 585,491 | 194,113 | 126,891 | 84,071 | 0 |
| total assets | 120,580 | 154,235 | 191,425 | 145,654 | 586,473 | 195,423 | 126,891 | 84,071 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 304,989 | 242,355 | 246,377 | 113,663 | 558,531 | 175,627 | 121,804 | 79,049 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 304,989 | 242,355 | 246,377 | 113,663 | 558,531 | 175,627 | 121,804 | 79,049 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 2,228 | 2,228 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 50,000 | 0 | 2,228 | 2,228 | 0 | 0 | 0 |
| total liabilities | 304,989 | 242,355 | 296,377 | 113,663 | 560,759 | 177,855 | 121,804 | 79,049 | 0 |
| net assets | -184,409 | -88,120 | -104,952 | 31,991 | 25,714 | 17,568 | 5,087 | 5,022 | 0 |
| total shareholders funds | -184,409 | -88,120 | -104,952 | 31,991 | 25,714 | 17,568 | 5,087 | 5,022 | 0 |
| Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | |||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -90,000 | 90,000 | 0 | 0 |
| Debtors | -34,615 | -36,864 | 46,099 | -440,491 | 391,378 | 182,092 | -72,050 | 84,071 | 0 |
| Creditors | 62,634 | -4,022 | 132,714 | -444,868 | 382,904 | 53,823 | 42,755 | 79,049 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | -2,228 | 0 | 2,228 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -24,870 | 24,870 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -24,870 | 24,870 | 0 | 0 |
enviro city limited Credit Report and Business Information
Enviro City Limited Competitor Analysis
Perform a competitor analysis for enviro city limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
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 directors
Enviro City Limited currently has 1 director, Mr Pervaze Hussain serving since Jun 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Pervaze Hussain | United Kingdom | 53 years | Jun 2013 | - | Director |
P&L
June 2022turnover
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 2022net assets
-184.4k
+1.09%
total assets
120.6k
-0.22%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
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
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.
enviro city limited Companies House Filings - See Documents
| date | description | view/download |
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