empire environmental services limited
empire environmental services limited Company Information
Group Structure
View All
Industry
Remediation activities and other waste management services.
Registered Address
second floor, 3 liverpool gardens, worthing, west sussex, BN11 1TF
Website
www.empire-services.co.ukempire environmental services limited Estimated Valuation
Pomanda estimates the enterprise value of EMPIRE ENVIRONMENTAL SERVICES LIMITED at £331.8k based on a Turnover of £718.4k and 0.46x industry multiple (adjusted for size and gross margin).
empire environmental services limited Estimated Valuation
Pomanda estimates the enterprise value of EMPIRE ENVIRONMENTAL SERVICES LIMITED at £9.8k based on an EBITDA of £3.2k and a 3.05x industry multiple (adjusted for size and gross margin).
empire environmental services limited Estimated Valuation
Pomanda estimates the enterprise value of EMPIRE ENVIRONMENTAL SERVICES LIMITED at £10.1k based on Net Assets of £3.9k and 2.57x industry multiple (adjusted for liquidity).
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Empire Environmental Services Limited Overview
Empire Environmental Services Limited is a live company located in worthing, BN11 1TF with a Companies House number of 09487049. It operates in the remediation activities and other waste management services sector, SIC Code 39000. Founded in March 2015, it's largest shareholder is michael caiels with a 100% stake. Empire Environmental Services Limited is a established, small sized company, Pomanda has estimated its turnover at £718.4k with high growth in recent years.
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Empire Environmental Services Limited Health Check
Pomanda's financial health check has awarded Empire Environmental Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £718.4k, make it smaller than the average company (£11.8m)
- Empire Environmental Services Limited
£11.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (6.1%)
- Empire Environmental Services Limited
6.1% - Industry AVG
Production
with a gross margin of 13.7%, this company has a higher cost of product (21.9%)
- Empire Environmental Services Limited
21.9% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (5.3%)
- Empire Environmental Services Limited
5.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (46)
5 - Empire Environmental Services Limited
46 - Industry AVG
Pay Structure
on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)
- Empire Environmental Services Limited
£43.7k - Industry AVG
Efficiency
resulting in sales per employee of £143.7k, this is less efficient (£196.6k)
- Empire Environmental Services Limited
£196.6k - Industry AVG
Debtor Days
it gets paid by customers after 95 days, this is later than average (52 days)
- Empire Environmental Services Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 85 days, this is slower than average (42 days)
- Empire Environmental Services Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Empire Environmental Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Empire Environmental Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.1%, this is a higher level of debt than the average (67.8%)
98.1% - Empire Environmental Services Limited
67.8% - Industry AVG
EMPIRE ENVIRONMENTAL SERVICES LIMITED financials
Empire Environmental Services Limited's latest turnover from March 2023 is estimated at £718.4 thousand and the company has net assets of £3.9 thousand. According to their latest financial statements, Empire Environmental Services Limited has 5 employees 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 | 5 | 4 | 4 | 5 | 3 | 3 | ||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 17,522 | 11,094 | 20,647 | 17,804 | 22,749 | 19,229 | 25,798 | 11,867 | |
| Intangible Assets | 18,000 | ||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 17,522 | 11,094 | 20,647 | 17,804 | 22,749 | 19,229 | 25,798 | 29,867 | |
| Stock & work in progress | |||||||||
| Trade Debtors | 188,935 | 213,619 | 163,384 | 109,305 | 105,184 | 48,204 | 20,125 | 28,143 | |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 5,910 | ||||||||
| misc current assets | 4,896 | ||||||||
| total current assets | 188,935 | 213,619 | 163,384 | 109,305 | 105,184 | 48,204 | 25,021 | 34,053 | |
| total assets | 206,457 | 224,713 | 184,031 | 127,109 | 127,933 | 67,433 | 50,819 | 63,920 | |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 144,431 | 150,304 | 106,352 | 90,317 | 89,625 | 65,666 | 61,768 | 40,706 | |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 144,431 | 150,304 | 106,352 | 90,317 | 89,625 | 65,666 | 61,768 | 40,706 | |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 1,500 | ||||||||
| other liabilities | 58,078 | 73,066 | 75,162 | 34,894 | |||||
| provisions | |||||||||
| total long term liabilities | 58,078 | 73,066 | 75,162 | 34,894 | 1,500 | ||||
| total liabilities | 202,509 | 223,370 | 181,514 | 125,211 | 89,625 | 65,666 | 63,268 | 40,706 | |
| net assets | 3,948 | 1,343 | 2,517 | 1,898 | 38,308 | 1,767 | -12,449 | 23,214 | |
| total shareholders funds | 3,948 | 1,343 | 2,517 | 1,898 | 38,308 | 1,767 | -12,449 | 23,214 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 3,906 | ||||||||
| Amortisation | 2,000 | ||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -24,684 | 50,235 | 54,079 | 4,121 | 56,980 | 28,079 | -8,018 | 28,143 | |
| Creditors | -5,873 | 43,952 | 16,035 | 692 | 23,959 | 3,898 | 21,062 | 40,706 | |
| Accruals and Deferred Income | -1,500 | 1,500 | |||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | -14,988 | -2,096 | 40,268 | 34,894 | |||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -5,910 | 5,910 | |||||||
| overdraft | |||||||||
| change in cash | -5,910 | 5,910 |
empire environmental services limited Credit Report and Business Information
Empire Environmental Services Limited Competitor Analysis
Perform a competitor analysis for empire environmental services limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in BN11 area or any other competitors across 12 key performance metrics.
empire environmental services limited Ownership
EMPIRE ENVIRONMENTAL SERVICES LIMITED group structure
Empire Environmental Services Limited has no subsidiary companies.
Ultimate parent company
EMPIRE ENVIRONMENTAL SERVICES LIMITED
09487049
empire environmental services limited directors
Empire Environmental Services Limited currently has 1 director, Mr Michael Caiels serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Caiels | United Kingdom | 48 years | Mar 2015 | - | Director |
P&L
March 2023turnover
718.4k
-8%
operating profit
3.2k
0%
gross margin
13.8%
-5.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
3.9k
+1.94%
total assets
206.5k
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
empire environmental services limited company details
company number
09487049
Type
Private limited with Share Capital
industry
39000 - Remediation activities and other waste management services.
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
second floor, 3 liverpool gardens, worthing, west sussex, BN11 1TF
Bank
-
Legal Advisor
-
empire environmental services 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 empire environmental services limited.
empire environmental services 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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empire environmental services limited Companies House Filings - See Documents
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