erp euro consult limited Company Information
Company Number
08655785
Next Accounts
3 days late
Industry
Computer consultancy activities
Shareholders
imran khan
muneeza niazi
Group Structure
View All
Contact
Registered Address
349 addiscombe road, croydon, CR0 7LG
Website
-erp euro consult limited Estimated Valuation
Pomanda estimates the enterprise value of ERP EURO CONSULT LIMITED at £111.9k based on a Turnover of £205.8k and 0.54x industry multiple (adjusted for size and gross margin).
erp euro consult limited Estimated Valuation
Pomanda estimates the enterprise value of ERP EURO CONSULT LIMITED at £174.2k based on an EBITDA of £45.7k and a 3.81x industry multiple (adjusted for size and gross margin).
erp euro consult limited Estimated Valuation
Pomanda estimates the enterprise value of ERP EURO CONSULT LIMITED at £86.3k based on Net Assets of £37.4k and 2.3x industry multiple (adjusted for liquidity).
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Erp Euro Consult Limited Overview
Erp Euro Consult Limited is a live company located in croydon, CR0 7LG with a Companies House number of 08655785. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in August 2013, it's largest shareholder is imran khan with a 50% stake. Erp Euro Consult Limited is a established, micro sized company, Pomanda has estimated its turnover at £205.8k with high growth in recent years.
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Erp Euro Consult Limited Health Check
Pomanda's financial health check has awarded Erp Euro Consult Limited a 3.5 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 £205.8k, make it smaller than the average company (£1.3m)
- Erp Euro Consult Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (5.1%)
- Erp Euro Consult Limited
5.1% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (47.6%)
- Erp Euro Consult Limited
47.6% - Industry AVG
Profitability
an operating margin of 22.2% make it more profitable than the average company (7%)
- Erp Euro Consult Limited
7% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Erp Euro Consult Limited
13 - Industry AVG
Pay Structure
on an average salary of £56.3k, the company has an equivalent pay structure (£56.3k)
- Erp Euro Consult Limited
£56.3k - Industry AVG
Efficiency
resulting in sales per employee of £205.8k, this is more efficient (£126.1k)
- Erp Euro Consult Limited
£126.1k - Industry AVG
Debtor Days
it gets paid by customers after 187 days, this is later than average (65 days)
- Erp Euro Consult Limited
65 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (31 days)
- Erp Euro Consult Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Erp Euro Consult Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Erp Euro Consult Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65.1%, this is a higher level of debt than the average (57.8%)
65.1% - Erp Euro Consult Limited
57.8% - Industry AVG
ERP EURO CONSULT LIMITED financials
Erp Euro Consult Limited's latest turnover from March 2023 is estimated at £205.8 thousand and the company has net assets of £37.4 thousand. According to their latest financial statements, Erp Euro Consult Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 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 | 1 | 3 | 3 | 3 | 4 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,425 | 1,782 | 2,228 | 1,482 | 1,702 | 1,715 | 1,622 | 1,822 | 2,237 | 265 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 1,425 | 1,782 | 2,228 | 1,482 | 1,702 | 1,715 | 1,622 | 1,822 | 2,237 | 265 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 105,975 | 61,701 | 85,365 | 38,974 | 9,375 | 7,588 | 15,360 | 0 | 334 | 1,284 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 15,044 | 15,044 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 11,264 | 8,411 | 14,241 | 6,308 | 37,817 | 12,458 |
misc current assets | 0 | 0 | 0 | 0 | 18,250 | 18,250 | 18,250 | 18,250 | 0 | 0 |
total current assets | 105,975 | 61,701 | 85,365 | 38,974 | 38,889 | 34,249 | 62,895 | 39,602 | 38,151 | 13,742 |
total assets | 107,400 | 63,483 | 87,593 | 40,456 | 40,591 | 35,964 | 64,517 | 41,424 | 40,388 | 14,007 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 43,009 | 31,135 | 45,160 | 34,369 | 36,737 | 26,312 | 0 | 0 | 14,646 | 8,028 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 34,519 | 20,115 | 0 | 0 |
total current liabilities | 43,009 | 31,135 | 45,160 | 34,369 | 36,737 | 26,312 | 34,519 | 20,115 | 14,646 | 8,028 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 3,044 | 2,191 | 2,233 | 3,480 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 23,907 | 29,753 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 26,951 | 31,944 | 37,233 | 3,480 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 69,960 | 63,079 | 82,393 | 37,849 | 36,737 | 26,312 | 34,519 | 20,115 | 14,646 | 8,028 |
net assets | 37,440 | 404 | 5,200 | 2,607 | 3,854 | 9,652 | 29,998 | 21,309 | 25,742 | 5,979 |
total shareholders funds | 37,440 | 404 | 5,200 | 2,607 | 3,854 | 9,652 | 29,998 | 21,309 | 25,742 | 5,979 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 406 | 455 | 296 | 35 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 44,274 | -23,664 | 46,391 | 29,599 | 1,787 | -22,816 | 15,360 | 14,710 | -950 | 1,284 |
Creditors | 11,874 | -14,025 | 10,791 | -2,368 | 10,425 | 26,312 | 0 | -14,646 | 6,618 | 8,028 |
Accruals and Deferred Income | 853 | -42 | -1,247 | 3,480 | 0 | -34,519 | 14,404 | 20,115 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 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 | 0 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 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 |
other long term liabilities | -5,846 | -5,247 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | 0 | 0 | -11,264 | 2,853 | -5,830 | 7,933 | -31,509 | 25,359 | 12,458 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -11,264 | 2,853 | -5,830 | 7,933 | -31,509 | 25,359 | 12,458 |
erp euro consult limited Credit Report and Business Information
Erp Euro Consult Limited Competitor Analysis
Perform a competitor analysis for erp euro consult limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
erp euro consult limited Ownership
ERP EURO CONSULT LIMITED group structure
Erp Euro Consult Limited has no subsidiary companies.
Ultimate parent company
ERP EURO CONSULT LIMITED
08655785
erp euro consult limited directors
Erp Euro Consult Limited currently has 2 directors. The longest serving directors include Miss Muneeza Niazi (Aug 2013) and Mr Imran Khan (Apr 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Miss Muneeza Niazi | England | 40 years | Aug 2013 | - | Director |
Mr Imran Khan | United Kingdom | 46 years | Apr 2021 | - | Director |
P&L
March 2023turnover
205.8k
+19%
operating profit
45.7k
0%
gross margin
25.3%
-2.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
37.4k
+91.67%
total assets
107.4k
+0.69%
cash
0
0%
net assets
Total assets minus all liabilities
erp euro consult limited company details
company number
08655785
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
August 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
349 addiscombe road, croydon, CR0 7LG
Bank
-
Legal Advisor
-
erp euro consult 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 erp euro consult limited.
erp euro consult limited 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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erp euro consult limited Companies House Filings - See Documents
date | description | view/download |
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