Management of real estate on a fee or contract basis
Registered Address
143 connaught avenue, frinton on sea, essex, CO13 9AB
Website
-
e m p promotions limitedEstimated Valuation
£823.2k
Pomanda estimates the enterprise value of E M P PROMOTIONS LIMITED at £823.2k based on a Turnover of £316.4k and 2.6x industry multiple (adjusted for size and gross margin).
e m p promotions limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of E M P PROMOTIONS LIMITED at £0 based on an EBITDA of £-11.9k and a 6.86x industry multiple (adjusted for size and gross margin).
e m p promotions limitedEstimated Valuation
£71.3k
Pomanda estimates the enterprise value of E M P PROMOTIONS LIMITED at £71.3k based on Net Assets of £39.2k and 1.82x industry multiple (adjusted for liquidity).
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E M P Promotions LimitedOverview
E M P Promotions Limited is a live company located in essex, CO13 9AB with a Companies House number of 09622686. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in June 2015, it's largest shareholder is
peter brian edmondson
with a 33.3% stake. E M P Promotions Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£316.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded E M P Promotions Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
6 Weak
Size
annual sales of £316.4k, make it smaller than the average company (£417k)
£316.4k - E M P Promotions Limited
£417k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6.8%)
0% - E M P Promotions Limited
6.8% - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
75.5% - E M P Promotions Limited
75.5% - Industry AVG
Profitability
an operating margin of -3.8% make it less profitable than the average company (8.4%)
-3.8% - E M P Promotions Limited
8.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - E M P Promotions Limited
6 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
£40.3k - E M P Promotions Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £105.5k, this is equally as efficient (£105.5k)
£105.5k - E M P Promotions Limited
£105.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - E M P Promotions Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - E M P Promotions Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - E M P Promotions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 10 weeks, this is less cash available to meet short term requirements (45 weeks)
10 weeks - E M P Promotions Limited
45 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74%, this is a higher level of debt than the average (60.7%)
74% - E M P Promotions Limited
60.7% - Industry AVG
E M P PROMOTIONS LIMITED financials
EXPORT
E M P Promotions Limited's latest turnover from June 2024 is estimated at £316.4 thousand and the company has net assets of £39.2 thousand. According to their latest financial statements, E M P Promotions Limited has 3 employees and maintains cash reserves of £21.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
316,368
292,409
251,251
317,211
251,586
262,011
Other Income Or Grants
Cost Of Sales
77,472
68,837
51,099
65,622
50,131
42,518
Gross Profit
238,896
223,571
200,152
251,590
201,454
219,494
Admin Expenses
250,814
279,489
108,252
216,392
187,658
230,667
Operating Profit
-11,918
-55,918
91,900
35,198
13,796
-11,173
Interest Payable
Interest Receivable
926
2,480
572
3
1
2
Pre-Tax Profit
-10,992
-53,438
92,472
35,201
13,796
-11,171
Tax
-17,570
-6,688
-2,621
Profit After Tax
-10,992
-53,438
74,902
28,513
11,175
-11,171
Dividends Paid
Retained Profit
-10,992
-53,438
74,902
28,513
11,175
-11,171
Employee Costs
121,023
120,280
112,902
107,586
102,375
100,424
Number Of Employees
3
3
3
3
3
3
EBITDA*
-11,918
-55,918
91,900
35,198
13,796
-11,173
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
326,466
Trade Debtors
Group Debtors
Misc Debtors
128,680
146,624
145,102
134,530
Cash
21,909
13,357
85,862
5,654
504
529
100
misc current assets
total current assets
150,589
159,981
230,964
466,650
504
529
100
total assets
150,589
159,981
230,964
466,650
504
529
100
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
111,375
109,775
127,320
437,908
400
11,600
total current liabilities
111,375
109,775
127,320
437,908
400
11,600
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
111,375
109,775
127,320
437,908
400
11,600
net assets
39,214
50,206
103,644
28,742
104
-11,071
100
total shareholders funds
39,214
50,206
103,644
28,742
104
-11,071
100
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
-11,918
-55,918
91,900
35,198
13,796
-11,173
Depreciation
Amortisation
Tax
-17,570
-6,688
-2,621
Stock
-326,466
326,466
Debtors
-17,944
1,522
10,572
134,530
Creditors
Accruals and Deferred Income
1,600
-17,545
-310,588
437,508
-11,200
11,600
Deferred Taxes & Provisions
Cash flow from operations
7,626
-74,985
79,636
5,022
-25
427
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
share issue
125
100
interest
926
2,480
572
3
1
2
cash flow from financing
926
2,480
572
128
1
2
100
cash and cash equivalents
cash
8,552
-72,505
80,208
5,150
-25
429
100
overdraft
change in cash
8,552
-72,505
80,208
5,150
-25
429
100
e m p promotions 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 e m p promotions limited. Get real-time insights into e m p promotions limited's credit score, group structure and payment trends.
Perform a competitor analysis for e m p promotions limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CO13 area or any other competitors across 12 key performance metrics.
e m p promotions limited Ownership
E M P PROMOTIONS LIMITED group structure
E M P Promotions Limited has no subsidiary companies.
Ultimate parent company
E M P PROMOTIONS LIMITED
09622686
E M P PROMOTIONS LIMITED Shareholders
The largest shareholders in E M P Promotions Limited include Peter Brian Edmondson and Mark Pickett.
peter brian edmondson
33.33%
mark pickett
33.33%
eamonn jordan
33.33%
e m p promotions limited directors
E M P Promotions Limited currently has 3 directors.
The longest serving directors include
Mr Peter Edmondson (Jun 2015) and
Mr Eamonn Jordan (Jun 2015).
68320 - Management of real estate on a fee or contract basis
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
TC GROUP
auditor
-
address
143 connaught avenue, frinton on sea, essex, CO13 9AB
Bank
-
Legal Advisor
-
e m p promotions 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 e m p promotions limited.
e m p promotions 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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e m p promotions limitedCompanies House Filings - See Documents
