
Company Number
10355905
Next Accounts
May 2025
Directors
Shareholders
stacey chivers
simon daniel chivers
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
100,, purbrook gardens, purbrook garde, waterlooville, hants, PO7 5LE
Website
-Pomanda estimates the enterprise value of ENDSVILLE MARKETING LTD at £2k based on a Turnover of £5.5k and 0.36x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ENDSVILLE MARKETING LTD at £0 based on an EBITDA of £-193 and a 2.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ENDSVILLE MARKETING LTD at £0 based on Net Assets of £-193 and 2.37x industry multiple (adjusted for liquidity).
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Endsville Marketing Ltd is a dissolved company that was located in waterlooville, PO7 5LE with a Companies House number of 10355905. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2016, it's largest shareholder was stacey chivers with a 50% stake. The last turnover for Endsville Marketing Ltd was estimated at £5.5k.
Pomanda's financial health check has awarded Endsville Marketing Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £5.5k, make it smaller than the average company (£1.7m)
- Endsville Marketing Ltd
£1.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Endsville Marketing Ltd
- - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (38.2%)
- Endsville Marketing Ltd
38.2% - Industry AVG
Profitability
an operating margin of -3.5% make it less profitable than the average company (6.7%)
- Endsville Marketing Ltd
6.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- Endsville Marketing Ltd
18 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Endsville Marketing Ltd
£38k - Industry AVG
Efficiency
resulting in sales per employee of £5.5k, this is less efficient (£128.2k)
- Endsville Marketing Ltd
£128.2k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (44 days)
- Endsville Marketing Ltd
44 days - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is slower than average (34 days)
- Endsville Marketing Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Endsville Marketing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Endsville Marketing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 113.8%, this is a higher level of debt than the average (66.9%)
113.8% - Endsville Marketing Ltd
66.9% - Industry AVG
Endsville Marketing Ltd's latest turnover from September 2017 is estimated at £5.5 thousand and the company has net assets of -£193. According to their latest financial statements, we estimate that Endsville Marketing Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2017 | |
---|---|
Turnover | |
Other Income Or Grants | |
Cost Of Sales | |
Gross Profit | |
Admin Expenses | |
Operating Profit | |
Interest Payable | |
Interest Receivable | |
Pre-Tax Profit | |
Tax | |
Profit After Tax | |
Dividends Paid | |
Retained Profit | |
Employee Costs | |
Number Of Employees | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2017 | |
---|---|
Tangible Assets | |
Intangible Assets | |
Investments & Other | |
Debtors (Due After 1 year) | |
Total Fixed Assets | |
Stock & work in progress | |
Trade Debtors | 1,396 |
Group Debtors | |
Misc Debtors | |
Cash | |
misc current assets | |
total current assets | 1,396 |
total assets | 1,396 |
Bank overdraft | |
Bank loan | |
Trade Creditors | 1,589 |
Group/Directors Accounts | |
other short term finances | |
hp & lease commitments | |
other current liabilities | |
total current liabilities | 1,589 |
loans | |
hp & lease commitments | |
Accruals and Deferred Income | |
other liabilities | |
provisions | |
total long term liabilities | |
total liabilities | 1,589 |
net assets | -193 |
total shareholders funds | -193 |
Sep 2017 | |
---|---|
Operating Activities | |
Operating Profit | |
Depreciation | |
Amortisation | |
Tax | |
Stock | |
Debtors | 1,396 |
Creditors | 1,589 |
Accruals and Deferred Income | |
Deferred Taxes & Provisions | |
Cash flow from operations | |
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 | |
interest | |
cash flow from financing | |
cash and cash equivalents | |
cash | |
overdraft | |
change in cash |
Perform a competitor analysis for endsville marketing ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in PO7 area or any other competitors across 12 key performance metrics.
ENDSVILLE MARKETING LTD group structure
Endsville Marketing Ltd has no subsidiary companies.
Ultimate parent company
ENDSVILLE MARKETING LTD
10355905
Endsville Marketing Ltd currently has 1 director, Mr Simon Chivers serving since Sep 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Chivers | England | 39 years | Sep 2016 | - | Director |
P&L
September 2017turnover
5.5k
0%
operating profit
-193
0%
gross margin
17.3%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2017net assets
-193
0%
total assets
1.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10355905
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2017
previous names
N/A
accountant
-
auditor
-
address
100,, purbrook gardens, purbrook garde, waterlooville, hants, PO7 5LE
Bank
-
Legal Advisor
-
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 endsville marketing ltd.
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.
Click to start generating capital raising & share issue transactions for ENDSVILLE MARKETING LTD. This can take several minutes, an email will notify you when this has completed.
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