empire distribution limited
empire distribution limited Company Information
Company Number
10592630
Website
-Registered Address
unit 7 bitteswell farm, ashby lane, lutterworth, LE17 4LS
Industry
Wholesale of other intermediate products
Telephone
-
Next Accounts Due
689 days late
Group Structure
View All
Directors
Sean Strader7 Years
Shareholders
sean strader 100%
empire distribution limited Estimated Valuation
Pomanda estimates the enterprise value of EMPIRE DISTRIBUTION LIMITED at £752.6k based on a Turnover of £2.2m and 0.34x industry multiple (adjusted for size and gross margin).
empire distribution limited Estimated Valuation
Pomanda estimates the enterprise value of EMPIRE DISTRIBUTION LIMITED at £1.7m based on an EBITDA of £568.6k and a 2.91x industry multiple (adjusted for size and gross margin).
empire distribution limited Estimated Valuation
Pomanda estimates the enterprise value of EMPIRE DISTRIBUTION LIMITED at £4.1m based on Net Assets of £2.4m and 1.75x industry multiple (adjusted for liquidity).
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Empire Distribution Limited Overview
Empire Distribution Limited is a live company located in lutterworth, LE17 4LS with a Companies House number of 10592630. It operates in the wholesale of other intermediate products sector, SIC Code 46760. Founded in January 2017, it's largest shareholder is sean strader with a 100% stake. Empire Distribution Limited is a young, small sized company, Pomanda has estimated its turnover at £2.2m with rapid growth in recent years.
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Empire Distribution Limited Health Check
Pomanda's financial health check has awarded Empire Distribution Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
6 Weak
Size
annual sales of £2.2m, make it smaller than the average company (£13.2m)
- Empire Distribution Limited
£13.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (-0.3%)
- Empire Distribution Limited
-0.3% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (24.4%)
- Empire Distribution Limited
24.4% - Industry AVG
Profitability
an operating margin of 25.4% make it more profitable than the average company (4.7%)
- Empire Distribution Limited
4.7% - Industry AVG
Employees
with 14 employees, this is below the industry average (27)
14 - Empire Distribution Limited
27 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
- Empire Distribution Limited
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £159.8k, this is less efficient (£364.7k)
- Empire Distribution Limited
£364.7k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (59 days)
- Empire Distribution Limited
59 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (34 days)
- Empire Distribution Limited
34 days - Industry AVG
Stock Days
it holds stock equivalent to 82 days, this is more than average (57 days)
- Empire Distribution Limited
57 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 63 weeks, this is more cash available to meet short term requirements (18 weeks)
63 weeks - Empire Distribution Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.3%, this is a lower level of debt than the average (43.6%)
14.3% - Empire Distribution Limited
43.6% - Industry AVG
EMPIRE DISTRIBUTION LIMITED financials
Empire Distribution Limited's latest turnover from January 2021 is estimated at £2.2 million and the company has net assets of £2.4 million. According to their latest financial statements, Empire Distribution Limited has 14 employees and maintains cash reserves of £475.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|
| 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 | 14 | 8 | 6 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|
| Tangible Assets | 1,363,176 | 1,123,136 | 611,586 | 394,562 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,363,176 | 1,123,136 | 611,586 | 394,562 |
| Stock & work in progress | 421,548 | 353,651 | 219,486 | 136,459 |
| Trade Debtors | 484,154 | 443,875 | 410,955 | 281,944 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 475,145 | 327,129 | 241,439 | 162,249 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 1,380,847 | 1,124,655 | 871,880 | 580,652 |
| total assets | 2,744,023 | 2,247,791 | 1,483,466 | 975,214 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 391,545 | 356,218 | 291,483 | 226,955 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 391,545 | 356,218 | 291,483 | 226,955 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 391,545 | 356,218 | 291,483 | 226,955 |
| net assets | 2,352,478 | 1,891,573 | 1,191,983 | 748,259 |
| total shareholders funds | 2,352,478 | 1,891,573 | 1,191,983 | 748,259 |
| Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 67,897 | 134,165 | 83,027 | 136,459 |
| Debtors | 40,279 | 32,920 | 129,011 | 281,944 |
| Creditors | 35,327 | 64,735 | 64,528 | 226,955 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 148,016 | 85,690 | 79,190 | 162,249 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 148,016 | 85,690 | 79,190 | 162,249 |
empire distribution limited Credit Report and Business Information
Empire Distribution Limited Competitor Analysis
Perform a competitor analysis for empire distribution limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in LE17 area or any other competitors across 12 key performance metrics.
empire distribution limited Ownership
EMPIRE DISTRIBUTION LIMITED group structure
Empire Distribution Limited has no subsidiary companies.
Ultimate parent company
EMPIRE DISTRIBUTION LIMITED
10592630
empire distribution limited directors
Empire Distribution Limited currently has 1 director, Mr Sean Strader serving since Jan 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sean Strader | United Kingdom | 47 years | Jan 2017 | - | Director |
P&L
January 2021turnover
2.2m
+29%
operating profit
568.6k
0%
gross margin
17%
+1.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2021net assets
2.4m
+0.24%
total assets
2.7m
+0.22%
cash
475.1k
+0.45%
net assets
Total assets minus all liabilities
Similar Companies
empire distribution limited company details
company number
10592630
Type
Private limited with Share Capital
industry
46760 - Wholesale of other intermediate products
incorporation date
January 2017
age
7
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
last accounts submitted
January 2021
address
unit 7 bitteswell farm, ashby lane, lutterworth, LE17 4LS
accountant
-
auditor
-
empire distribution 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 empire distribution limited.
empire distribution limited Companies House Filings - See Documents
| date | description | view/download |
|---|
