endo (uk) ltd
endo (uk) ltd Company Information
Company Number
09169952
Website
endo.uk.comRegistered Address
the coach house, owlers ings road, brighouse, HD6 1EJ
Industry
Management consultancy activities (other than financial management)
Telephone
442071758728
Next Accounts Due
September 2025
Group Structure
View All
Directors
Donald Campbell10 Years
Shareholders
donald campbell 100%
endo (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of ENDO (UK) LTD at £219.3k based on a Turnover of £474k and 0.46x industry multiple (adjusted for size and gross margin).
endo (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of ENDO (UK) LTD at £0 based on an EBITDA of £-48.8k and a 3.3x industry multiple (adjusted for size and gross margin).
endo (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of ENDO (UK) LTD at £0 based on Net Assets of £-14.8k and 2.67x industry multiple (adjusted for liquidity).
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Endo (uk) Ltd Overview
Endo (uk) Ltd is a live company located in brighouse, HD6 1EJ with a Companies House number of 09169952. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2014, it's largest shareholder is donald campbell with a 100% stake. Endo (uk) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £474k with declining growth in recent years.
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Endo (uk) Ltd Health Check
Pomanda's financial health check has awarded Endo (Uk) Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £474k, make it in line with the average company (£494.5k)
- Endo (uk) Ltd
£494.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.2%)
- Endo (uk) Ltd
8.2% - Industry AVG
Production
with a gross margin of 25.7%, this company has a higher cost of product (55.3%)
- Endo (uk) Ltd
55.3% - Industry AVG
Profitability
an operating margin of -10.3% make it less profitable than the average company (7.9%)
- Endo (uk) Ltd
7.9% - Industry AVG
Employees
with 7 employees, this is above the industry average (5)
7 - Endo (uk) Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Endo (uk) Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £67.7k, this is less efficient (£119.7k)
- Endo (uk) Ltd
£119.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Endo (uk) Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Endo (uk) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Endo (uk) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Endo (uk) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 124.9%, this is a higher level of debt than the average (56.4%)
124.9% - Endo (uk) Ltd
56.4% - Industry AVG
ENDO (UK) LTD financials
Endo (Uk) Ltd's latest turnover from December 2023 is estimated at £474 thousand and the company has net assets of -£14.8 thousand. According to their latest financial statements, Endo (Uk) Ltd has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 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 | 7 | 8 | 8 | 7 | 7 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 59,616 | 52,427 | 5,762 | 30,762 | 0 | 58,745 | 68,744 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 59,617 | 52,428 | 5,763 | 30,763 | 1 | 58,745 | 68,745 | 1 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 60,850 | 161,867 | 242,546 | 169,064 | 0 | 68,477 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 60,850 | 161,867 | 242,546 | 169,064 | 0 | 68,477 | 0 | 0 | 0 |
| total assets | 59,617 | 113,278 | 167,630 | 273,309 | 169,065 | 58,745 | 137,222 | 1 | 0 | 0 |
| 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 | 0 | 0 | 59,299 | 106,946 | 41,586 | 166,857 | 91,630 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 59,299 | 106,946 | 41,586 | 166,857 | 91,630 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 74,442 | 79,342 | 0 | 56,325 | 21,100 | 0 | 194,123 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 25,592 | 0 | 0 | 0 |
| total long term liabilities | 74,442 | 79,342 | 0 | 56,325 | 21,100 | 57,405 | 219,715 | 0 | 0 | 0 |
| total liabilities | 74,442 | 79,342 | 59,299 | 163,271 | 62,686 | 224,262 | 311,345 | 0 | 0 | 0 |
| net assets | -14,825 | 33,936 | 108,331 | 110,038 | 106,379 | -165,517 | -174,123 | 1 | 0 | 0 |
| total shareholders funds | -14,825 | 33,936 | 108,331 | 110,038 | 106,379 | -165,517 | -174,123 | 1 | 0 | 0 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -60,850 | -101,017 | -80,679 | 73,482 | 169,064 | 0 | 68,477 | 0 | 0 | 0 |
| Creditors | 0 | -59,299 | -47,647 | 65,360 | -125,271 | 166,857 | 91,630 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 25,592 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 1 | 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 | -4,900 | 79,342 | -56,325 | 35,225 | 21,100 | 0 | 194,123 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
endo (uk) ltd Credit Report and Business Information
Endo (uk) Ltd Competitor Analysis
Perform a competitor analysis for endo (uk) ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HD6 area or any other competitors across 12 key performance metrics.
endo (uk) ltd Ownership
ENDO (UK) LTD group structure
Endo (Uk) Ltd has no subsidiary companies.
Ultimate parent company
ENDO (UK) LTD
09169952
endo (uk) ltd directors
Endo (Uk) Ltd currently has 1 director, Mr Donald Campbell serving since Aug 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Donald Campbell | United Kingdom | 66 years | Aug 2014 | - | Director |
P&L
December 2023turnover
474k
+73%
operating profit
-48.8k
0%
gross margin
25.7%
+4.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-14.8k
-1.44%
total assets
59.6k
-0.47%
cash
0
0%
net assets
Total assets minus all liabilities
endo (uk) ltd company details
company number
09169952
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
the coach house, owlers ings road, brighouse, HD6 1EJ
Bank
-
Legal Advisor
-
endo (uk) 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 endo (uk) ltd.
endo (uk) ltd Companies House Filings - See Documents
| date | description | view/download |
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