Pomanda estimates the enterprise value of EMBODY FITNESS (CITY LONDON) LIMITED at £180.4k based on a Turnover of £361.4k and 0.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EMBODY FITNESS (CITY LONDON) LIMITED at £0 based on an EBITDA of £-315.9k and a 3.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EMBODY FITNESS (CITY LONDON) LIMITED at £0 based on Net Assets of £-138.7k and 2.37x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Embody Fitness (city London) LimitedOverview
Embody Fitness (city London) Limited is a dissolved company that was located in london, E1W 9US with a Companies House number of 09495474. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2015, it's largest shareholder was
embody fitness (holdings) limited
with a 100% stake. The last turnover for Embody Fitness (city London) Limited was estimated at £361.4k.
Pomanda's financial health check has awarded Embody Fitness (City London) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
2 Regular
7 Weak
Size
annual sales of £361.4k, make it smaller than the average company (£2.6m)
£361.4k - Embody Fitness (city London) Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -41%, show it is growing at a slower rate (2.1%)
-41% - Embody Fitness (city London) Limited
2.1% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
37.9% - Embody Fitness (city London) Limited
37.9% - Industry AVG
Profitability
an operating margin of -93.7% make it less profitable than the average company (6.5%)
-93.7% - Embody Fitness (city London) Limited
6.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (19)
5 - Embody Fitness (city London) Limited
19 - Industry AVG
Pay Structure
on an average salary of £42.2k, the company has an equivalent pay structure (£42.2k)
£42.2k - Embody Fitness (city London) Limited
£42.2k - Industry AVG
Efficiency
resulting in sales per employee of £72.3k, this is less efficient (£128.2k)
£72.3k - Embody Fitness (city London) Limited
£128.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Embody Fitness (city London) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (35 days)
14 days - Embody Fitness (city London) Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Embody Fitness (city London) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Embody Fitness (city London) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 393.9%, this is a higher level of debt than the average (61%)
393.9% - Embody Fitness (city London) Limited
61% - Industry AVG
EMBODY FITNESS (CITY LONDON) LIMITED financials
EXPORT
Embody Fitness (City London) Limited's latest turnover from March 2022 is estimated at £361.4 thousand and the company has net assets of -£138.7 thousand. According to their latest financial statements, Embody Fitness (City London) Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
361,381
282,588
1,625,753
1,771,924
2,918,515
2,591,561
1,123,842
Other Income Or Grants
Cost Of Sales
224,511
177,379
1,008,074
1,102,977
1,812,950
1,585,352
701,547
Gross Profit
136,870
105,209
617,680
668,946
1,105,565
1,006,210
422,296
Admin Expenses
475,370
114,328
681,909
622,570
1,052,635
992,786
445,874
Operating Profit
-338,500
-9,119
-64,229
46,376
52,930
13,424
-23,578
Interest Payable
Interest Receivable
341
108
347
3,886
1,642
237
Pre-Tax Profit
-338,159
-9,011
-63,882
50,262
54,572
13,661
-23,578
Tax
-9,550
-10,369
-2,732
Profit After Tax
-338,159
-9,011
-63,882
40,712
44,203
10,929
-23,578
Dividends Paid
Retained Profit
-338,159
-9,011
-63,882
40,712
44,203
10,929
-23,578
Employee Costs
211,226
200,677
238,507
231,454
181,818
213,389
107,076
Number Of Employees
5
5
6
6
5
6
3
EBITDA*
-315,889
2,821
-28,769
86,833
93,227
48,258
-18,318
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
1
22,612
33,719
67,494
107,718
111,593
124,598
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1
22,612
33,719
67,494
107,718
111,593
124,598
Stock & work in progress
4,211
10,041
12,989
12,088
12,067
17,704
Trade Debtors
404,293
468,327
430,884
443,589
200,000
Group Debtors
Misc Debtors
393,422
91,514
Cash
91,004
124,787
568,936
467,207
189,433
misc current assets
47,193
total current assets
47,193
488,637
539,121
1,050,252
910,179
645,089
309,218
total assets
47,194
511,249
572,840
1,117,746
1,017,897
756,682
433,816
Bank overdraft
Bank loan
Trade Creditors
9,103
1,775
9,952
7,818
765,743
548,031
187,287
Group/Directors Accounts
70,007
other short term finances
hp & lease commitments
other current liabilities
176,777
305,719
347,997
824,662
total current liabilities
185,880
307,494
357,949
832,480
765,743
548,031
257,294
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
4,282
6,407
12,900
20,500
21,200
total long term liabilities
4,282
6,407
12,900
20,500
21,200
total liabilities
185,880
311,776
364,356
845,380
786,243
569,231
257,294
net assets
-138,686
199,473
208,484
272,366
231,654
187,451
176,522
total shareholders funds
-138,686
199,473
208,484
272,366
231,654
187,451
176,522
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
-338,500
-9,119
-64,229
46,376
52,930
13,424
-23,578
Depreciation
22,611
11,940
35,460
40,457
40,297
34,834
5,260
Amortisation
Tax
-9,550
-10,369
-2,732
Stock
-4,211
-5,830
-2,948
901
21
-5,637
17,704
Debtors
-393,422
-10,871
-64,034
37,443
-12,705
152,075
291,514
Creditors
7,328
-8,177
2,134
-757,925
217,712
360,744
187,287
Accruals and Deferred Income
-128,942
-42,278
-476,665
824,662
Deferred Taxes & Provisions
-4,282
-2,125
-6,493
-7,600
-700
21,200
Cash flow from operations
-44,152
-33,058
-442,811
98,076
312,554
281,032
-140,249
Investing Activities
capital expenditure
-833
-1,685
-233
-36,422
-21,829
-129,858
Change in Investments
cash flow from investments
-833
-1,685
-233
-36,422
-21,829
-129,858
Financing Activities
Bank loans
Group/Directors Accounts
-70,007
70,007
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
200,100
interest
341
108
347
3,886
1,642
237
cash flow from financing
341
108
347
3,886
1,642
-69,770
270,107
cash and cash equivalents
cash
-91,004
-33,783
-444,149
101,729
277,774
189,433
overdraft
change in cash
-91,004
-33,783
-444,149
101,729
277,774
189,433
embody fitness (city london) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for embody fitness (city london) limited. Get real-time insights into embody fitness (city london) limited's credit score, group structure and payment trends.
Perform a competitor analysis for embody fitness (city london) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in E1W area or any other competitors across 12 key performance metrics.
embody fitness (city london) limited Ownership
EMBODY FITNESS (CITY LONDON) LIMITED group structure
Embody Fitness (City London) Limited has no subsidiary companies.
The sole shareholder of Embody Fitness (City London) Limited is Embody Fitness (Holdings) Limited.
embody fitness (holdings) limited
100%
embody fitness (city london) limited directors
Embody Fitness (City London) Limited currently has 2 directors.
The longest serving directors include
Mrs Sharare Hau (Mar 2015) and
Mr James Miller (Mar 2015).
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 embody fitness (city london) limited.
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 EMBODY FITNESS (CITY LONDON) LIMITED. This can take several minutes, an email will notify you when this has completed.
embody fitness (city london) limitedCompanies House Filings - See Documents
