emark services ltd
emark services ltd Company Information
Company Number
10054018
Next Accounts
Feb 2025
Directors
Shareholders
emark international bv
Group Structure
View All
Industry
Computer consultancy activities
Registered Address
greater london house, hampstead road, london, united kingdom, NW1 7QP
Website
emarkconsult.comemark services ltd Estimated Valuation
Pomanda estimates the enterprise value of EMARK SERVICES LTD at £473k based on a Turnover of £842.4k and 0.56x industry multiple (adjusted for size and gross margin).
emark services ltd Estimated Valuation
Pomanda estimates the enterprise value of EMARK SERVICES LTD at £162.9k based on an EBITDA of £41.8k and a 3.9x industry multiple (adjusted for size and gross margin).
emark services ltd Estimated Valuation
Pomanda estimates the enterprise value of EMARK SERVICES LTD at £818k based on Net Assets of £357.8k and 2.29x industry multiple (adjusted for liquidity).
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Emark Services Ltd Overview
Emark Services Ltd is a dissolved company that was located in london, NW1 7QP with a Companies House number of 10054018. It operated in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2016, it's largest shareholder was emark international bv with a 100% stake. The last turnover for Emark Services Ltd was estimated at £842.4k.
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Emark Services Ltd Health Check
Pomanda's financial health check has awarded Emark Services Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
4 Weak
Size
annual sales of £842.4k, make it larger than the average company (£684.8k)
£842.4k - Emark Services Ltd
£684.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (3.8%)
14% - Emark Services Ltd
3.8% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (49.6%)
26.2% - Emark Services Ltd
49.6% - Industry AVG
Profitability
an operating margin of 4.8% make it less profitable than the average company (6.5%)
4.8% - Emark Services Ltd
6.5% - Industry AVG
Employees
with 6 employees, this is below the industry average (9)
6 - Emark Services Ltd
9 - Industry AVG
Pay Structure
on an average salary of £105.8k, the company has a higher pay structure (£51.7k)
£105.8k - Emark Services Ltd
£51.7k - Industry AVG
Efficiency
resulting in sales per employee of £140.4k, this is more efficient (£118.6k)
£140.4k - Emark Services Ltd
£118.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Emark Services Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Emark Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Emark Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 334 weeks, this is more cash available to meet short term requirements (22 weeks)
334 weeks - Emark Services Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.1%, this is a lower level of debt than the average (59.6%)
15.1% - Emark Services Ltd
59.6% - Industry AVG
EMARK SERVICES LTD financials
Emark Services Ltd's latest turnover from December 2020 is £842.4 thousand and the company has net assets of £357.8 thousand. According to their latest financial statements, Emark Services Ltd has 6 employees and maintains cash reserves of £409.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|
| Turnover | 842,407 | 2,769,076 | 1,874,070 | 568,022 | 9,414 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 621,482 | 2,049,273 | 1,407,222 | 413,836 | 5,850 |
| Gross Profit | 220,925 | 719,803 | 466,849 | 154,186 | 3,564 |
| Admin Expenses | 180,327 | 530,679 | 296,479 | 102,547 | 2,708 |
| Operating Profit | 40,598 | 189,124 | 170,370 | 51,639 | 856 |
| Interest Payable | 221 | 15 | 0 | 0 | 0 |
| Interest Receivable | 0 | 2,746 | 0 | 0 | 0 |
| Pre-Tax Profit | 40,377 | 191,855 | 170,370 | 51,639 | 856 |
| Tax | -7,825 | -36,150 | -33,458 | -9,941 | -171 |
| Profit After Tax | 32,553 | 155,705 | 136,913 | 41,698 | 685 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 32,553 | 155,705 | 136,913 | 41,698 | 685 |
| Employee Costs | 634,787 | 1,987,877 | 1,386,431 | 411,540 | 5,850 |
| Number Of Employees | 6 | 23 | 15 | 7 | 1 |
| EBITDA* | 41,786 | 190,360 | 170,370 | 51,639 | 856 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 6,303 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 6,304 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 4,892 | 334,239 | 210,802 | 86,871 | 288 |
| Misc Debtors | 7,150 | 88,027 | 109,964 | 20,209 | 1,714 |
| Cash | 409,312 | 184,347 | 759 | 408 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 421,355 | 606,615 | 321,525 | 107,489 | 2,004 |
| total assets | 421,355 | 612,918 | 321,525 | 107,489 | 2,004 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 21,712 | 97,575 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 41,824 | 190,022 | 141,027 | 63,903 | 171 |
| total current liabilities | 63,537 | 287,598 | 141,028 | 63,904 | 171 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 63,537 | 287,598 | 141,028 | 63,904 | 171 |
| net assets | 357,819 | 325,321 | 180,497 | 43,585 | 1,832 |
| total shareholders funds | 357,819 | 325,321 | 180,497 | 43,585 | 1,832 |
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | 40,598 | 189,124 | 170,370 | 51,639 | 856 |
| Depreciation | 1,187 | 1,236 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | -7,825 | -36,150 | -33,458 | -9,941 | -171 |
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -410,225 | 101,501 | 213,686 | 105,077 | 2,003 |
| Creditors | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -148,198 | 48,995 | 77,124 | 63,732 | 171 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 295,987 | 101,704 | 350 | 353 | -1,147 |
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -75,863 | 97,575 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | -221 | 2,731 | 0 | 0 | 0 |
| cash flow from financing | -76,139 | 89,424 | 0 | 55 | 1,147 |
| cash and cash equivalents | |||||
| cash | 224,965 | 183,588 | 351 | 408 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 224,965 | 183,588 | 351 | 408 | 0 |
emark services ltd Credit Report and Business Information
Emark Services Ltd Competitor Analysis
Perform a competitor analysis for emark services ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other undefined companies, companies in NW1 area or any other competitors across 12 key performance metrics.
emark services ltd Ownership
EMARK SERVICES LTD group structure
Emark Services Ltd has no subsidiary companies.
Ultimate parent company
EMARK SERVICES LTD
10054018
emark services ltd directors
Emark Services Ltd currently has 1 director, Mr Tsvetan Borisov serving since Sep 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Tsvetan Borisov | United Kingdom | 49 years | Sep 2018 | - | Director |
P&L
December 2020turnover
842.4k
-70%
operating profit
40.6k
-79%
gross margin
26.3%
+0.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
357.8k
+0.1%
total assets
421.4k
-0.31%
cash
409.3k
+1.22%
net assets
Total assets minus all liabilities
emark services ltd company details
company number
10054018
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2020
previous names
N/A
accountant
-
auditor
-
address
greater london house, hampstead road, london, united kingdom, NW1 7QP
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
emark services 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 emark services ltd.
emark services 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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emark services ltd Companies House Filings - See Documents
| date | description | view/download |
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