ec3m limited
ec3m limited Company Information
Company Number
09417178
Website
-Registered Address
sfp 9 ensign house, admiral's way, london, E14 9XQ
Industry
Other information service activities n.e.c.
Telephone
-
Next Accounts Due
June 2024
Group Structure
View All
Directors
Franck Allaire9 Years
Shareholders
franck paul daniel allaire 100%
ec3m limited Estimated Valuation
Pomanda estimates the enterprise value of EC3M LIMITED at £2m based on a Turnover of £2.1m and 0.94x industry multiple (adjusted for size and gross margin).
ec3m limited Estimated Valuation
Pomanda estimates the enterprise value of EC3M LIMITED at £537.3k based on an EBITDA of £120.7k and a 4.45x industry multiple (adjusted for size and gross margin).
ec3m limited Estimated Valuation
Pomanda estimates the enterprise value of EC3M LIMITED at £1.2m based on Net Assets of £502.9k and 2.48x industry multiple (adjusted for liquidity).
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Ec3m Limited Overview
Ec3m Limited is a dissolved company that was located in london, E14 9XQ with a Companies House number of 09417178. It operated in the other information service activities n.e.c. sector, SIC Code 63990. Founded in February 2015, it's largest shareholder was franck paul daniel allaire with a 100% stake. The last turnover for Ec3m Limited was estimated at £2.1m.
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Ec3m Limited Health Check
Pomanda's financial health check has awarded Ec3M Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £2.1m, make it larger than the average company (£552.3k)
- Ec3m Limited
£552.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 203%, show it is growing at a faster rate (2.1%)
- Ec3m Limited
2.1% - Industry AVG
Production
with a gross margin of 34.4%, this company has a higher cost of product (59%)
- Ec3m Limited
59% - Industry AVG
Profitability
an operating margin of 5.7% make it as profitable than the average company (5.7%)
- Ec3m Limited
5.7% - Industry AVG
Employees
with 19 employees, this is similar to the industry average (17)
- Ec3m Limited
17 - Industry AVG
Pay Structure
on an average salary of £25.2k, the company has an equivalent pay structure (£25.2k)
- Ec3m Limited
£25.2k - Industry AVG
Efficiency
resulting in sales per employee of £110.7k, this is more efficient (£49.3k)
- Ec3m Limited
£49.3k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (34 days)
- Ec3m Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (39 days)
- Ec3m Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ec3m Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ec3m Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.3%, this is a lower level of debt than the average (34.8%)
6.3% - Ec3m Limited
34.8% - Industry AVG
EC3M LIMITED financials
Ec3M Limited's latest turnover from February 2019 is estimated at £2.1 million and the company has net assets of £502.9 thousand. According to their latest financial statements, we estimate that Ec3M Limited has 19 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|
| 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 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|
| Tangible Assets | 172 | 344 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 172 | 344 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 17,550 |
| Trade Debtors | 536,229 | 455,924 | 290,909 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 196,816 |
| misc current assets | 0 | 0 | 489 | 0 |
| total current assets | 536,229 | 455,924 | 291,398 | 214,366 |
| total assets | 536,401 | 456,268 | 291,398 | 214,366 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 31,251 | 51,156 | 38,873 | 53,363 |
| Group/Directors Accounts | 2,293 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 33,544 | 51,156 | 38,873 | 53,363 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 150 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 150 | 0 |
| total liabilities | 33,544 | 51,156 | 39,023 | 53,363 |
| net assets | 502,857 | 405,112 | 252,375 | 161,003 |
| total shareholders funds | 502,857 | 405,112 | 252,375 | 161,003 |
| Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | ||
| Amortisation | 0 | 0 | ||
| Tax | ||||
| Stock | 0 | 0 | -17,550 | 17,550 |
| Debtors | 80,305 | 165,015 | 290,909 | 0 |
| Creditors | -19,905 | 12,283 | -14,490 | 53,363 |
| Accruals and Deferred Income | 0 | -150 | 150 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,293 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | -196,816 | 196,816 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -196,816 | 196,816 |
ec3m limited Credit Report and Business Information
Ec3m Limited Competitor Analysis
Perform a competitor analysis for ec3m limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
ec3m limited Ownership
EC3M LIMITED group structure
Ec3M Limited has no subsidiary companies.
Ultimate parent company
EC3M LIMITED
09417178
ec3m limited directors
Ec3M Limited currently has 1 director, Mr Franck Allaire serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Franck Allaire | Uk | 50 years | Feb 2015 | - | Director |
P&L
February 2019turnover
2.1m
+53%
operating profit
120.7k
0%
gross margin
34.4%
-1.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2019net assets
502.9k
+0.24%
total assets
536.4k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ec3m limited company details
company number
09417178
Type
Private limited with Share Capital
industry
63990 - Other information service activities n.e.c.
incorporation date
February 2015
age
9
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
sfp 9 ensign house, admiral's way, london, E14 9XQ
last accounts submitted
February 2019
ec3m 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 ec3m limited.
ec3m limited Companies House Filings - See Documents
| date | description | view/download |
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