made ecommerce ltd
made ecommerce ltd Company Information
Company Number
09062748
Next Accounts
692 days late
Industry
Other retail sale not in stores, stalls or markets
Directors
Shareholders
matthew norton
Group Structure
View All
Contact
Registered Address
3rd floor 37 frederick place, brighton, BN1 4EA
Website
-made ecommerce ltd Estimated Valuation
Pomanda estimates the enterprise value of MADE ECOMMERCE LTD at £49.6k based on a Turnover of £183.1k and 0.27x industry multiple (adjusted for size and gross margin).
made ecommerce ltd Estimated Valuation
Pomanda estimates the enterprise value of MADE ECOMMERCE LTD at £151.2k based on an EBITDA of £50.3k and a 3.01x industry multiple (adjusted for size and gross margin).
made ecommerce ltd Estimated Valuation
Pomanda estimates the enterprise value of MADE ECOMMERCE LTD at £221k based on Net Assets of £75.3k and 2.93x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Made Ecommerce Ltd Overview
Made Ecommerce Ltd is a live company located in brighton, BN1 4EA with a Companies House number of 09062748. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in May 2014, it's largest shareholder is matthew norton with a 100% stake. Made Ecommerce Ltd is a established, micro sized company, Pomanda has estimated its turnover at £183.1k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Made Ecommerce Ltd Health Check
Pomanda's financial health check has awarded Made Ecommerce Ltd a 4.5 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
3 Regular
5 Weak
Size
annual sales of £183.1k, make it smaller than the average company (£822k)
- Made Ecommerce Ltd
£822k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (1.4%)
- Made Ecommerce Ltd
1.4% - Industry AVG
Production
with a gross margin of 18.2%, this company has a higher cost of product (32.1%)
- Made Ecommerce Ltd
32.1% - Industry AVG
Profitability
an operating margin of 26.8% make it more profitable than the average company (6.1%)
- Made Ecommerce Ltd
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Made Ecommerce Ltd
10 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£33k)
- Made Ecommerce Ltd
£33k - Industry AVG
Efficiency
resulting in sales per employee of £183.1k, this is equally as efficient (£176.9k)
- Made Ecommerce Ltd
£176.9k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (42 days)
- Made Ecommerce Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 113 days, this is slower than average (36 days)
- Made Ecommerce Ltd
36 days - Industry AVG
Stock Days
it holds stock equivalent to 317 days, this is more than average (66 days)
- Made Ecommerce Ltd
66 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 70 weeks, this is more cash available to meet short term requirements (28 weeks)
70 weeks - Made Ecommerce Ltd
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72%, this is a similar level of debt than the average (65.6%)
72% - Made Ecommerce Ltd
65.6% - Industry AVG
MADE ECOMMERCE LTD financials
Made Ecommerce Ltd's latest turnover from May 2021 is estimated at £183.1 thousand and the company has net assets of £75.3 thousand. According to their latest financial statements, Made Ecommerce Ltd has 1 employee and maintains cash reserves of £63.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 22,891 | 2,788 | 3,589 | 2,415 | 2,924 | 4,208 | 1,694 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 22,891 | 2,788 | 3,589 | 2,415 | 2,924 | 4,208 | 1,694 |
| Stock & work in progress | 130,464 | 92,268 | 77,134 | 56,144 | 54,292 | 28,755 | 26,817 |
| Trade Debtors | 52,290 | 16,473 | 81,635 | 13,571 | 14,078 | 17,781 | 21,109 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 1,774 | 0 | 0 | 0 |
| Cash | 63,233 | 87,719 | 109 | 9,806 | 961 | 16,501 | 722 |
| misc current assets | 0 | 0 | 13,688 | 0 | 0 | 0 | 0 |
| total current assets | 245,987 | 196,460 | 172,566 | 81,295 | 69,331 | 63,037 | 48,648 |
| total assets | 268,878 | 199,248 | 176,155 | 83,710 | 72,255 | 67,245 | 50,342 |
| Bank overdraft | 0 | 0 | 20,088 | 7,098 | 36,427 | 17,417 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 46,429 | 42,187 | 53,154 | 19,775 | 0 | 17,762 | 29,085 |
| Group/Directors Accounts | 0 | 0 | 44,139 | 17,229 | 8,547 | 67 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 9,296 | 18,564 | 10,542 | 9,356 | 0 |
| total current liabilities | 46,429 | 42,187 | 126,677 | 62,666 | 55,516 | 44,602 | 29,085 |
| loans | 0 | 0 | 14,931 | 27,067 | 12,278 | 7,522 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 142,795 | 120,986 | 0 | 0 | 0 | 0 | 14,000 |
| provisions | 4,347 | 530 | 682 | 0 | 585 | 0 | 0 |
| total long term liabilities | 147,142 | 121,516 | 15,613 | 27,067 | 12,863 | 7,522 | 14,000 |
| total liabilities | 193,571 | 163,703 | 142,290 | 89,733 | 68,379 | 52,124 | 43,085 |
| net assets | 75,307 | 35,545 | 33,865 | -6,023 | 3,876 | 15,121 | 7,257 |
| total shareholders funds | 75,307 | 35,545 | 33,865 | -6,023 | 3,876 | 15,121 | 7,257 |
| May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 1,265 | 1,693 | 1,493 | 509 | 1,551 | 1,165 | 565 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 38,196 | 15,134 | 20,990 | 1,852 | 25,537 | 1,938 | 26,817 |
| Debtors | 35,817 | -65,162 | 66,290 | 1,267 | -3,703 | -3,328 | 21,109 |
| Creditors | 4,242 | -10,967 | 33,379 | 19,775 | -17,762 | -11,323 | 29,085 |
| Accruals and Deferred Income | 0 | -9,296 | -9,268 | 8,022 | 1,186 | 9,356 | 0 |
| Deferred Taxes & Provisions | 3,817 | -152 | 682 | -585 | 585 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -44,139 | 26,910 | 8,682 | 8,480 | 67 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -14,931 | -12,136 | 14,789 | 4,756 | 7,522 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 21,809 | 120,986 | 0 | 0 | 0 | -14,000 | 14,000 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -24,486 | 87,610 | -9,697 | 8,845 | -15,540 | 15,779 | 722 |
| overdraft | 0 | -20,088 | 12,990 | -29,329 | 19,010 | 17,417 | 0 |
| change in cash | -24,486 | 107,698 | -22,687 | 38,174 | -34,550 | -1,638 | 722 |
made ecommerce ltd Credit Report and Business Information
Made Ecommerce Ltd Competitor Analysis
Perform a competitor analysis for made ecommerce ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
made ecommerce ltd Ownership
MADE ECOMMERCE LTD group structure
Made Ecommerce Ltd has no subsidiary companies.
Ultimate parent company
MADE ECOMMERCE LTD
09062748
made ecommerce ltd directors
Made Ecommerce Ltd currently has 1 director, Mr Matthew Norton serving since May 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Norton | England | 46 years | May 2014 | - | Director |
P&L
May 2021turnover
183.1k
+50%
operating profit
49k
0%
gross margin
18.2%
-5.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2021net assets
75.3k
+1.12%
total assets
268.9k
+0.35%
cash
63.2k
-0.28%
net assets
Total assets minus all liabilities
Similar Companies
made ecommerce ltd company details
company number
09062748
Type
Private limited with Share Capital
industry
47990 - Other retail sale not in stores, stalls or markets
incorporation date
May 2014
age
11
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
May 2021
previous names
N/A
accountant
-
auditor
-
address
3rd floor 37 frederick place, brighton, BN1 4EA
Bank
-
Legal Advisor
-
made ecommerce 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 made ecommerce ltd.
made ecommerce 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.
Click to start generating capital raising & share issue transactions for MADE ECOMMERCE LTD. This can take several minutes, an email will notify you when this has completed.
made ecommerce ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
