Pomanda estimates the enterprise value of E5 BUILD LTD at £115.5k based on a Turnover of £343.7k and 0.34x industry multiple (adjusted for size and gross margin).
e5 build ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of E5 BUILD LTD at £0 based on an EBITDA of £-12.1k and a 2.56x industry multiple (adjusted for size and gross margin).
e5 build ltdEstimated Valuation
£282.1k
Pomanda estimates the enterprise value of E5 BUILD LTD at £282.1k based on Net Assets of £203.5k and 1.39x industry multiple (adjusted for liquidity).
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E5 Build LtdOverview
E5 Build Ltd is a dissolved company that was located in essex, SS9 5PR with a Companies House number of 09752153. It operated in the development of building projects sector, SIC Code 41100. Founded in August 2015, it's largest shareholder was
edgaras tamasauskas
with a 100% stake. The last turnover for E5 Build Ltd was estimated at £343.7k.
Pomanda's financial health check has awarded E5 Build Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £343.7k, make it smaller than the average company (£1.6m)
£343.7k - E5 Build Ltd
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 316%, show it is growing at a faster rate (4.2%)
316% - E5 Build Ltd
4.2% - Industry AVG
Production
with a gross margin of 10.4%, this company has a higher cost of product (27.8%)
10.4% - E5 Build Ltd
27.8% - Industry AVG
Profitability
an operating margin of -3.5% make it less profitable than the average company (11.2%)
-3.5% - E5 Build Ltd
11.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - E5 Build Ltd
6 - Industry AVG
Pay Structure
on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)
£42.4k - E5 Build Ltd
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £171.8k, this is less efficient (£260.4k)
£171.8k - E5 Build Ltd
£260.4k - Industry AVG
Debtor Days
it gets paid by customers after 135 days, this is later than average (28 days)
135 days - E5 Build Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 49 days, this is slower than average (31 days)
49 days - E5 Build Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - E5 Build Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - E5 Build Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.6%, this is a lower level of debt than the average (72.6%)
20.6% - E5 Build Ltd
72.6% - Industry AVG
E5 BUILD LTD financials
EXPORT
E5 Build Ltd's latest turnover from August 2019 is estimated at £343.7 thousand and the company has net assets of £203.5 thousand. According to their latest financial statements, E5 Build Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Turnover
343,667
532,275
1,034,754
4,769
Other Income Or Grants
Cost Of Sales
307,814
475,927
913,511
4,230
Gross Profit
35,853
56,348
121,243
539
Admin Expenses
47,929
495,850
-682,934
-4,107
Operating Profit
-12,076
-439,502
804,177
4,646
Interest Payable
Interest Receivable
1
1
Pre-Tax Profit
-12,076
-439,502
804,178
4,648
Tax
-152,794
-929
Profit After Tax
-12,076
-439,502
651,384
3,718
Dividends Paid
Retained Profit
-12,076
-439,502
651,384
3,718
Employee Costs
84,841
84,105
83,127
40,875
Number Of Employees
2
2
2
1
EBITDA*
-12,076
-439,502
804,177
5,478
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Tangible Assets
128,751
150,000
277,800
4,182
Intangible Assets
Investments & Other
100
100
100
Debtors (Due After 1 year)
Total Fixed Assets
128,851
150,100
277,900
4,182
Stock & work in progress
Trade Debtors
127,505
189,000
385,252
Group Debtors
Misc Debtors
Cash
1,017
misc current assets
total current assets
127,505
189,000
385,252
1,017
total assets
256,356
339,100
663,152
5,199
Bank overdraft
Bank loan
Trade Creditors
41,784
85,000
6,200
1,480
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
41,784
85,000
6,200
1,480
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
11,048
38,500
1,850
provisions
total long term liabilities
11,048
38,500
1,850
total liabilities
52,832
123,500
8,050
1,480
net assets
203,524
215,600
655,102
3,719
total shareholders funds
203,524
215,600
655,102
3,719
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Operating Activities
Operating Profit
-12,076
-439,502
804,177
4,646
Depreciation
832
Amortisation
Tax
-152,794
-929
Stock
Debtors
-61,495
-196,252
385,252
Creditors
-43,216
78,800
4,720
1,480
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
6,203
-164,450
270,851
6,029
Investing Activities
capital expenditure
21,249
127,800
-273,618
-5,014
Change in Investments
100
cash flow from investments
21,249
127,800
-273,718
-5,014
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-27,452
36,650
1,850
share issue
-1
1
interest
1
1
cash flow from financing
-27,452
36,650
1,850
2
cash and cash equivalents
cash
-1,017
1,017
overdraft
change in cash
-1,017
1,017
e5 build ltd 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 e5 build ltd. Get real-time insights into e5 build ltd's credit score, group structure and payment trends.
Perform a competitor analysis for e5 build ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in SS9 area or any other competitors across 12 key performance metrics.
e5 build ltd Ownership
E5 BUILD LTD group structure
E5 Build Ltd has no subsidiary companies.
Ultimate parent company
E5 BUILD LTD
09752153
E5 BUILD LTD Shareholders
The sole shareholder of E5 Build Ltd is Edgaras Tamasauskas.
edgaras tamasauskas
100%
e5 build ltd directors
E5 Build Ltd currently has 1 director, undefined undefined serving since - .
officer
country
age
start
end
role
P&L
August 2019
turnover
343.7k
-35%
operating profit
-12.1k
0%
gross margin
10.5%
-1.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
jindal house progress road, leigh-on-sea, essex, SS9 5PR
Bank
-
Legal Advisor
-
e5 build ltd 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 e5 build ltd.
e5 build ltd 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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e5 build ltdCompanies House Filings - See Documents
