endsville marketing ltd

Dissolved 

endsville marketing ltd Company Information

Share ENDSVILLE MARKETING LTD

Company Number

10355905

Directors

Simon Chivers

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

-

endsville marketing ltd Estimated Valuation

£2k

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).

endsville marketing ltd Estimated Valuation

£0

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).

endsville marketing ltd Estimated Valuation

£0

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 Overview

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.

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Endsville Marketing Ltd Health Check

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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £5.5k, make it smaller than the average company (£1.7m)

£5.5k - Endsville Marketing Ltd

£1.7m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Endsville Marketing Ltd

- - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a higher cost of product (38.2%)

17.3% - Endsville Marketing Ltd

38.2% - Industry AVG

profitability

Profitability

an operating margin of -3.5% make it less profitable than the average company (6.7%)

-3.5% - Endsville Marketing Ltd

6.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (18)

1 - Endsville Marketing Ltd

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £38k, the company has an equivalent pay structure (£38k)

£38k - Endsville Marketing Ltd

£38k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £5.5k, this is less efficient (£128.2k)

£5.5k - Endsville Marketing Ltd

£128.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 92 days, this is later than average (44 days)

92 days - Endsville Marketing Ltd

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 127 days, this is slower than average (34 days)

127 days - Endsville Marketing Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Endsville Marketing Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Endsville Marketing Ltd

- - Industry AVG

debtlevel

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 financials

EXPORTms excel logo

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 HousePomanda Estimates

Sep 2017
Turnover5,484
Other Income Or Grants
Cost Of Sales4,537
Gross Profit947
Admin Expenses1,140
Operating Profit-193
Interest Payable
Interest Receivable
Pre-Tax Profit-193
Tax
Profit After Tax-193
Dividends Paid
Retained Profit-193
Employee Costs37,976
Number Of Employees1
EBITDA*-193

* 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 Debtors1,396
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets1,396
total assets1,396
Bank overdraft
Bank loan
Trade Creditors 1,589
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities1,589
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities1,589
net assets-193
total shareholders funds-193
Sep 2017
Operating Activities
Operating Profit-193
Depreciation
Amortisation
Tax
Stock
Debtors1,396
Creditors1,589
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

endsville marketing ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Endsville Marketing Ltd Competitor Analysis

competitor_analysis_table_img

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 Ownership

ENDSVILLE MARKETING LTD group structure

Endsville Marketing Ltd has no subsidiary companies.

Ultimate parent company

ENDSVILLE MARKETING LTD

10355905

ENDSVILLE MARKETING LTD Shareholders

stacey chivers 50%
simon daniel chivers 50%

endsville marketing ltd directors

Endsville Marketing Ltd currently has 1 director, Mr Simon Chivers serving since Sep 2016.

officercountryagestartendrole
Mr Simon ChiversEngland39 years Sep 2016- Director

P&L

September 2017

turnover

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 2017

net assets

-193

0%

total assets

1.4k

0%

cash

0

0%

net assets

Total assets minus all liabilities

endsville marketing ltd company details

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

None

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

-

endsville marketing 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 endsville marketing ltd.

endsville marketing 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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endsville marketing ltd Companies House Filings - See Documents

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