Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
505 pinner road, harrow, middlesex, HA2 6EH
Website
-
emperor development (group) limitedEstimated Valuation
£6.4m
Pomanda estimates the enterprise value of EMPEROR DEVELOPMENT (GROUP) LIMITED at £6.4m based on a Turnover of £2.5m and 2.53x industry multiple (adjusted for size and gross margin).
emperor development (group) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EMPEROR DEVELOPMENT (GROUP) LIMITED at £0 based on an EBITDA of £-168.8k and a 4.93x industry multiple (adjusted for size and gross margin).
emperor development (group) limitedEstimated Valuation
£721.4k
Pomanda estimates the enterprise value of EMPEROR DEVELOPMENT (GROUP) LIMITED at £721.4k based on Net Assets of £428.6k and 1.68x industry multiple (adjusted for liquidity).
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Emperor Development (group) LimitedOverview
Emperor Development (group) Limited is a live company located in middlesex, HA2 6EH with a Companies House number of 09694060. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2015, it's largest shareholder is
miheer mehta
with a 100% stake. Emperor Development (group) Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2.5m with
declining
growth in recent years.
Pomanda's financial health check has awarded Emperor Development (Group) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £2.5m, make it larger than the average company (£922k)
£2.5m - Emperor Development (group) Limited
£922k - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (4.9%)
-17% - Emperor Development (group) Limited
4.9% - Industry AVG
Production
with a gross margin of 34.8%, this company has a higher cost of product (75.4%)
34.8% - Emperor Development (group) Limited
75.4% - Industry AVG
Profitability
an operating margin of -6.6% make it less profitable than the average company (29.3%)
-6.6% - Emperor Development (group) Limited
29.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Emperor Development (group) Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - Emperor Development (group) Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £2.5m, this is more efficient (£177k)
£2.5m - Emperor Development (group) Limited
£177k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (30 days)
121 days - Emperor Development (group) Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (38 days)
91 days - Emperor Development (group) Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Emperor Development (group) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Emperor Development (group) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.2%, this is a lower level of debt than the average (64.6%)
49.2% - Emperor Development (group) Limited
64.6% - Industry AVG
EMPEROR DEVELOPMENT (GROUP) LIMITED financials
EXPORT
Emperor Development (Group) Limited's latest turnover from March 2024 is estimated at £2.5 million and the company has net assets of £428.6 thousand. According to their latest financial statements, Emperor Development (Group) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
2,540,993
2,606,644
4,157,629
4,484,189
4,486,844
4,196,416
2,822,677
43,481
39,775
Other Income Or Grants
Cost Of Sales
1,656,472
1,730,251
2,794,703
2,951,025
2,998,989
2,828,634
1,873,595
27,894
26,617
Gross Profit
884,521
876,393
1,362,926
1,533,164
1,487,854
1,367,782
949,082
15,587
13,158
Admin Expenses
1,053,295
919,015
1,380,738
1,210,149
1,454,073
1,263,507
597,804
16,187
12,609
Operating Profit
-168,774
-42,622
-17,812
323,015
33,781
104,275
351,278
-600
549
Interest Payable
Interest Receivable
Pre-Tax Profit
-168,774
-42,622
-17,812
323,015
33,781
104,275
351,278
-600
549
Tax
-61,373
-6,418
-19,812
-66,743
-110
Profit After Tax
-168,774
-42,622
-17,812
261,642
27,363
84,463
284,535
-600
439
Dividends Paid
Retained Profit
-168,774
-42,622
-17,812
261,642
27,363
84,463
284,535
-600
439
Employee Costs
32,393
30,378
29,726
26,916
27,414
27,144
26,295
25,590
26,295
Number Of Employees
1
1
1
1
1
1
1
1
1
EBITDA*
-168,774
-42,622
-17,812
323,015
33,781
104,275
351,278
-600
549
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
161
161
161
161
161
105
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
161
161
161
161
161
105
Stock & work in progress
Trade Debtors
844,252
960,616
1,627,822
1,669,039
1,470,834
1,362,712
977,414
8,739
8,848
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
844,252
960,616
1,627,822
1,669,039
1,470,834
1,362,712
977,414
8,739
8,848
total assets
844,413
960,777
1,627,983
1,669,200
1,470,995
1,362,817
977,414
8,739
8,848
Bank overdraft
Bank loan
Trade Creditors
415,779
363,369
987,953
1,011,358
1,074,795
993,980
693,040
8,605
8,409
Group/Directors Accounts
295
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
415,779
363,369
987,953
1,011,358
1,074,795
993,980
693,040
8,900
8,409
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
415,779
363,369
987,953
1,011,358
1,074,795
993,980
693,040
8,900
8,409
net assets
428,634
597,408
640,030
657,842
396,200
368,837
284,374
-161
439
total shareholders funds
428,634
597,408
640,030
657,842
396,200
368,837
284,374
-161
439
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
-168,774
-42,622
-17,812
323,015
33,781
104,275
351,278
-600
549
Depreciation
Amortisation
Tax
-61,373
-6,418
-19,812
-66,743
-110
Stock
Debtors
-116,364
-667,206
-41,217
198,205
108,122
385,298
968,675
-109
8,848
Creditors
52,410
-624,584
-23,405
-63,437
80,815
300,940
684,435
196
8,409
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
56
105
295
-295
Investing Activities
capital expenditure
-56
-105
Change in Investments
cash flow from investments
-56
-105
Financing Activities
Bank loans
Group/Directors Accounts
-295
295
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
-295
295
cash and cash equivalents
cash
overdraft
change in cash
emperor development (group) 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 emperor development (group) limited. Get real-time insights into emperor development (group) limited's credit score, group structure and payment trends.
Emperor Development (group) Limited Competitor Analysis
Perform a competitor analysis for emperor development (group) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in HA2 area or any other competitors across 12 key performance metrics.
emperor development (group) limited Ownership
EMPEROR DEVELOPMENT (GROUP) LIMITED group structure
Emperor Development (Group) Limited has 18 subsidiary companies.
emperor development (group) limited company details
company number
09694060
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
STERLING
auditor
-
address
505 pinner road, harrow, middlesex, HA2 6EH
Bank
-
Legal Advisor
-
emperor development (group) 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 found 2 charges/mortgages relating to emperor development (group) limited. Currently there are 2 open charges and 0 have been satisfied in the past.
emperor development (group) 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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emperor development (group) limitedCompanies House Filings - See Documents
