ecd wellbeing limited

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ecd wellbeing limited Company Information

Share ECD WELLBEING LIMITED

Company Number

08733523

Shareholders

eileen christina dowling

daniel dowling

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Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

unit b, ascensis tower, juniper drive, london, SW18 1AY

Website

-

ecd wellbeing limited Estimated Valuation

£252.5k

Pomanda estimates the enterprise value of ECD WELLBEING LIMITED at £252.5k based on a Turnover of £461.4k and 0.55x industry multiple (adjusted for size and gross margin).

ecd wellbeing limited Estimated Valuation

£6.7m

Pomanda estimates the enterprise value of ECD WELLBEING LIMITED at £6.7m based on an EBITDA of £1.7m and a 4.01x industry multiple (adjusted for size and gross margin).

ecd wellbeing limited Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of ECD WELLBEING LIMITED at £2.4m based on Net Assets of £1.1m and 2.13x industry multiple (adjusted for liquidity).

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Ecd Wellbeing Limited Overview

Ecd Wellbeing Limited is a live company located in london, SW18 1AY with a Companies House number of 08733523. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2013, it's largest shareholder is eileen christina dowling with a 48% stake. Ecd Wellbeing Limited is a established, micro sized company, Pomanda has estimated its turnover at £461.4k with healthy growth in recent years.

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Ecd Wellbeing Limited Health Check

Pomanda's financial health check has awarded Ecd Wellbeing Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

4 Regular

positive_score

2 Weak

size

Size

annual sales of £461.4k, make it smaller than the average company (£3.8m)

£461.4k - Ecd Wellbeing Limited

£3.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.4%)

5% - Ecd Wellbeing Limited

5.4% - Industry AVG

production

Production

with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)

38.1% - Ecd Wellbeing Limited

38.1% - Industry AVG

profitability

Profitability

an operating margin of 361.2% make it more profitable than the average company (6%)

361.2% - Ecd Wellbeing Limited

6% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (24)

3 - Ecd Wellbeing Limited

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)

£48.7k - Ecd Wellbeing Limited

£48.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £153.8k, this is equally as efficient (£153.8k)

£153.8k - Ecd Wellbeing Limited

£153.8k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Ecd Wellbeing Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Ecd Wellbeing Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ecd Wellbeing Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ecd Wellbeing Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (61.5%)

0.2% - Ecd Wellbeing Limited

61.5% - Industry AVG

ECD WELLBEING LIMITED financials

EXPORTms excel logo

Ecd Wellbeing Limited's latest turnover from October 2023 is estimated at £461.4 thousand and the company has net assets of £1.1 million. According to their latest financial statements, Ecd Wellbeing Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014
Turnover461,359418,000381,356401,814407,3338,238,6997,951,3803,341,1923,281,4583,309,310
Other Income Or Grants
Cost Of Sales285,651258,682240,304249,518254,3665,156,3244,898,8902,066,8912,078,0252,116,593
Gross Profit175,708159,318141,052152,296152,9673,082,3763,052,4891,274,3021,203,4331,192,717
Admin Expenses-1,490,743188,051141,052152,296172,0583,108,5063,071,3351,292,6561,217,1281,200,970
Operating Profit1,666,451-28,733-19,091-26,130-18,846-18,354-13,695-8,253
Interest Payable
Interest Receivable
Pre-Tax Profit1,666,451-28,733-19,091-26,130-18,846-18,354-13,695-8,253
Tax-416,613
Profit After Tax1,249,838-28,733-19,091-26,130-18,846-18,354-13,695-8,253
Dividends Paid
Retained Profit1,249,838-28,733-19,091-26,130-18,846-18,354-13,695-8,253
Employee Costs145,979137,311129,418125,963125,1762,440,7742,361,905993,417914,004943,478
Number Of Employees333336262262425
EBITDA*1,678,108-17,077-7,434-26,130-18,846-18,354-13,695-8,253

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014
Tangible Assets1,119,0561,130,7131,142,3691,142,3691,142,3691,154,0261,165,6831,165,6831,165,6831,165,683
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,119,0561,130,7131,142,3691,142,3691,142,3691,154,0261,165,6831,165,6831,165,6831,165,683
Stock & work in progress
Trade Debtors6,7945,1595,373
Group Debtors
Misc Debtors
Cash
misc current assets116,5857,262
total current assets116,5857,2626,7945,1595,373
total assets1,119,0561,130,7131,142,3701,142,3701,142,3691,160,6111,172,9451,172,4771,170,8421,171,056
Bank overdraft
Bank loan
Trade Creditors 1,245,8891,232,0931,212,6791,192,6901,179,209
Group/Directors Accounts1,8701,262,6651,245,8891,245,8891,245,888
other short term finances
hp & lease commitments
other current liabilities3501,050750750750
total current liabilities2,2201,263,7151,246,6391,246,6391,246,6381,245,8891,232,0931,212,6791,192,6901,179,209
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities2,2201,263,7151,246,6391,246,6391,246,6381,245,8891,232,0931,212,6791,192,6901,179,209
net assets1,116,836-133,002-104,269-104,269-104,269-85,278-59,148-40,202-21,848-8,153
total shareholders funds1,116,836-133,002-104,269-104,269-104,269-85,278-59,148-40,202-21,848-8,153
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014
Operating Activities
Operating Profit1,666,451-28,733-19,091-26,130-18,846-18,354-13,695-8,253
Depreciation11,65711,65611,657
Amortisation
Tax-416,613
Stock
Debtors-6,7941,635-2145,373
Creditors-1,245,88913,79619,41419,98913,4811,179,209
Accruals and Deferred Income-700300750
Deferred Taxes & Provisions
Cash flow from operations1,260,795-16,777-1,252,573-12,3347,3621,165,583
Investing Activities
capital expenditure11,657-1,165,683
Change in Investments
cash flow from investments11,657-1,165,683
Financing Activities
Bank loans
Group/Directors Accounts-1,260,79516,77611,245,888
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100-100100
interest
cash flow from financing-1,260,79516,77611,245,988-100100
cash and cash equivalents
cash
overdraft
change in cash

ecd wellbeing 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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Ecd Wellbeing Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ecd wellbeing limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW18 area or any other competitors across 12 key performance metrics.

ecd wellbeing limited Ownership

ECD WELLBEING LIMITED group structure

Ecd Wellbeing Limited has no subsidiary companies.

Ultimate parent company

ECD WELLBEING LIMITED

08733523

ECD WELLBEING LIMITED Shareholders

eileen christina dowling 48%
daniel dowling 26%
eileen christine dowling 26%

ecd wellbeing limited directors

Ecd Wellbeing Limited currently has 3 directors. The longest serving directors include Mrs Eileen Dowling (Oct 2013) and Mrs Eileen Dowling-Long (Oct 2013).

officercountryagestartendrole
Mrs Eileen DowlingEngland63 years Oct 2013- Director
Mrs Eileen Dowling-LongEngland38 years Oct 2013- Director
Mr Daniel DowlingEngland66 years Oct 2013- Director

P&L

October 2023

turnover

461.4k

+10%

operating profit

1.7m

0%

gross margin

38.1%

-0.08%

turnover

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

Balance Sheet

October 2023

net assets

1.1m

-9.4%

total assets

1.1m

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

ecd wellbeing limited company details

company number

08733523

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

October 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

October 2023

previous names

N/A

accountant

-

auditor

-

address

unit b, ascensis tower, juniper drive, london, SW18 1AY

Bank

-

Legal Advisor

-

ecd wellbeing 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 ecd wellbeing limited.

ecd wellbeing 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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ecd wellbeing limited Companies House Filings - See Documents

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