enterprise solutions management limited

1.5

enterprise solutions management limited Company Information

Share ENTERPRISE SOLUTIONS MANAGEMENT LIMITED
Live 
YoungMicroDeclining

Company Number

09968119

Website

-

Registered Address

mansion house manchester road, altrincham, cheshire, WA14 4RW

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

October 2025

Group Structure

View All

Directors

Eddy Nego8 Years

Shareholders

eddy nego 100%

enterprise solutions management limited Estimated Valuation

£5.3k

Pomanda estimates the enterprise value of ENTERPRISE SOLUTIONS MANAGEMENT LIMITED at £5.3k based on a Turnover of £13.7k and 0.39x industry multiple (adjusted for size and gross margin).

enterprise solutions management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ENTERPRISE SOLUTIONS MANAGEMENT LIMITED at £0 based on an EBITDA of £-5.4k and a 3.07x industry multiple (adjusted for size and gross margin).

enterprise solutions management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ENTERPRISE SOLUTIONS MANAGEMENT LIMITED at £0 based on Net Assets of £-6.5k and 0.52x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Enterprise Solutions Management Limited Overview

Enterprise Solutions Management Limited is a live company located in cheshire, WA14 4RW with a Companies House number of 09968119. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2016, it's largest shareholder is eddy nego with a 100% stake. Enterprise Solutions Management Limited is a young, micro sized company, Pomanda has estimated its turnover at £13.7k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Enterprise Solutions Management Limited Health Check

Pomanda's financial health check has awarded Enterprise Solutions Management 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

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £13.7k, make it smaller than the average company (£2.8m)

£13.7k - Enterprise Solutions Management Limited

£2.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (7.2%)

-30% - Enterprise Solutions Management Limited

7.2% - Industry AVG

production

Production

with a gross margin of 16.4%, this company has a higher cost of product (36.3%)

16.4% - Enterprise Solutions Management Limited

36.3% - Industry AVG

profitability

Profitability

an operating margin of -39.7% make it less profitable than the average company (5.7%)

-39.7% - Enterprise Solutions Management Limited

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (19)

1 - Enterprise Solutions Management Limited

19 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)

£43.5k - Enterprise Solutions Management Limited

£43.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £13.7k, this is less efficient (£132.8k)

£13.7k - Enterprise Solutions Management Limited

£132.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 28 days, this is earlier than average (36 days)

28 days - Enterprise Solutions Management Limited

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 240 days, this is slower than average (33 days)

240 days - Enterprise Solutions Management Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Enterprise Solutions Management Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Enterprise Solutions Management Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 715.3%, this is a higher level of debt than the average (58.5%)

715.3% - Enterprise Solutions Management Limited

58.5% - Industry AVG

ENTERPRISE SOLUTIONS MANAGEMENT LIMITED financials

EXPORTms excel logo

Enterprise Solutions Management Limited's latest turnover from January 2024 is estimated at £13.7 thousand and the company has net assets of -£6.5 thousand. According to their latest financial statements, we estimate that Enterprise Solutions Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Turnover13,71923,03423,52640,46737,981121,251142,856150,331
Other Income Or Grants00000000
Cost Of Sales11,46319,02419,72634,13831,426101,096118,520122,933
Gross Profit2,2564,0103,8006,3296,55520,15524,33727,398
Admin Expenses7,6995,1567,42812,63629,65522,76016,393-9,231
Operating Profit-5,443-1,146-3,628-6,307-23,100-2,6057,94436,629
Interest Payable00000000
Interest Receivable00000000
Pre-Tax Profit-5,443-1,146-3,628-6,307-23,100-2,6057,94436,629
Tax000000-1,509-7,326
Profit After Tax-5,443-1,146-3,628-6,307-23,100-2,6056,43529,303
Dividends Paid00000000
Retained Profit-5,443-1,146-3,628-6,307-23,100-2,6056,43529,303
Employee Costs43,51746,23144,08242,43041,89740,35838,45538,351
Number Of Employees11111111
EBITDA*-5,443-1,146-3,628-6,307-23,100-2,6057,94436,629

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Tangible Assets0000278555350699
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets0000278555350699
Stock & work in progress00000000
Trade Debtors1,0556511,9449,4949,97350,38650,62748,458
Group Debtors00000000
Misc Debtors00000000
Cash00000000
misc current assets00000000
total current assets1,0556511,9449,4949,97350,38650,62748,458
total assets1,0556511,9449,49410,25150,94150,97749,157
Bank overdraft00000000
Bank loan00000000
Trade Creditors 7,5461,6991,8465,76821817,80815,23919,854
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities7,5461,6991,8465,76821817,80815,23919,854
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities00000000
total liabilities7,5461,6991,8465,76821817,80815,23919,854
net assets-6,491-1,048983,72610,03333,13335,73829,303
total shareholders funds-6,491-1,048983,72610,03333,13335,73829,303
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Operating Activities
Operating Profit-5,443-1,146-3,628-6,307-23,100-2,6057,94436,629
Depreciation00000000
Amortisation00000000
Tax000000-1,509-7,326
Stock00000000
Debtors404-1,293-7,550-479-40,413-2412,16948,458
Creditors5,847-147-3,9225,550-17,5902,569-4,61519,854
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations000-278-277205-349699
Investing Activities
capital expenditure000278277-205349-699
Change in Investments00000000
cash flow from investments000278277-205349-699
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue00000000
interest00000000
cash flow from financing00000000
cash and cash equivalents
cash00000000
overdraft00000000
change in cash00000000

enterprise solutions management 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 enterprise solutions management limited. Get real-time insights into enterprise solutions management limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Enterprise Solutions Management Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for enterprise solutions management limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WA14 area or any other competitors across 12 key performance metrics.

enterprise solutions management limited Ownership

ENTERPRISE SOLUTIONS MANAGEMENT LIMITED group structure

Enterprise Solutions Management Limited has no subsidiary companies.

Ultimate parent company

ENTERPRISE SOLUTIONS MANAGEMENT LIMITED

09968119

ENTERPRISE SOLUTIONS MANAGEMENT LIMITED Shareholders

eddy nego 100%

enterprise solutions management limited directors

Enterprise Solutions Management Limited currently has 1 director, Mr Eddy Nego serving since Jan 2016.

officercountryagestartendrole
Mr Eddy NegoEngland44 years Jan 2016- Director

P&L

January 2024

turnover

13.7k

-40%

operating profit

-5.4k

0%

gross margin

16.5%

-5.55%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

January 2024

net assets

-6.5k

+5.19%

total assets

1.1k

+0.62%

cash

0

0%

net assets

Total assets minus all liabilities

enterprise solutions management limited company details

company number

09968119

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 2016

age

8

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

eddy it solutions limited (May 2023)

last accounts submitted

January 2024

address

mansion house manchester road, altrincham, cheshire, WA14 4RW

accountant

-

auditor

-

enterprise solutions management 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 enterprise solutions management limited.

charges

enterprise solutions management limited Companies House Filings - See Documents

datedescriptionview/download