Pomanda estimates the enterprise value of MR EGG FRANCHISE UK LTD at £295k based on a Turnover of £396.5k and 0.74x industry multiple (adjusted for size and gross margin).
mr egg franchise uk ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of MR EGG FRANCHISE UK LTD at £0 based on an EBITDA of £-135.7k and a 4.88x industry multiple (adjusted for size and gross margin).
mr egg franchise uk ltdEstimated Valuation
£46.9k
Pomanda estimates the enterprise value of MR EGG FRANCHISE UK LTD at £46.9k based on Net Assets of £18.3k and 2.56x industry multiple (adjusted for liquidity).
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Mr Egg Franchise Uk LtdOverview
Mr Egg Franchise Uk Ltd is a live company located in birmingham, B5 7SL with a Companies House number of 10748449. It operates in the unlicenced restaurants and cafes sector, SIC Code 56102. Founded in May 2017, it's largest shareholder is
jun xu
with a 100% stake. Mr Egg Franchise Uk Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£396.5k with
high
growth in recent years.
Pomanda's financial health check has awarded Mr Egg Franchise Uk Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
5 Regular
1 Weak
Size
annual sales of £396.5k, make it larger than the average company (£221.9k)
£396.5k - Mr Egg Franchise Uk Ltd
£221.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (14.6%)
19% - Mr Egg Franchise Uk Ltd
14.6% - Industry AVG
Production
with a gross margin of 58.5%, this company has a comparable cost of product (58.5%)
58.5% - Mr Egg Franchise Uk Ltd
58.5% - Industry AVG
Profitability
an operating margin of -54.5% make it less profitable than the average company (2.5%)
-54.5% - Mr Egg Franchise Uk Ltd
2.5% - Industry AVG
Employees
with 10 employees, this is similar to the industry average (8)
10 - Mr Egg Franchise Uk Ltd
8 - Industry AVG
Pay Structure
on an average salary of £11.8k, the company has an equivalent pay structure (£11.8k)
£11.8k - Mr Egg Franchise Uk Ltd
£11.8k - Industry AVG
Efficiency
resulting in sales per employee of £39.7k, this is equally as efficient (£39.7k)
£39.7k - Mr Egg Franchise Uk Ltd
£39.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Mr Egg Franchise Uk Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Mr Egg Franchise Uk Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mr Egg Franchise Uk Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 31 weeks, this is more cash available to meet short term requirements (26 weeks)
31 weeks - Mr Egg Franchise Uk Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83%, this is a similar level of debt than the average (80.1%)
83% - Mr Egg Franchise Uk Ltd
80.1% - Industry AVG
MR EGG FRANCHISE UK LTD financials
EXPORT
Mr Egg Franchise Uk Ltd's latest turnover from June 2024 is estimated at £396.5 thousand and the company has net assets of £18.3 thousand. According to their latest financial statements, Mr Egg Franchise Uk Ltd has 10 employees and maintains cash reserves of £48.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Turnover
396,529
246,723
50,937
236,672
250,310
406,776
360,203
Other Income Or Grants
Cost Of Sales
164,419
103,019
21,580
102,717
100,952
147,716
135,164
Gross Profit
232,110
143,704
29,358
133,955
149,357
259,061
225,039
Admin Expenses
448,179
134,949
-15,027
114,145
81,502
208,738
135,916
Operating Profit
-216,069
8,755
44,385
19,810
67,855
50,323
89,123
Interest Payable
2,803
3,829
3,223
3,026
1,525
Interest Receivable
7,662
10,932
2,371
213
204
1,481
571
Pre-Tax Profit
-211,210
15,859
43,533
16,998
66,533
51,804
89,694
Tax
-3,965
-8,271
-3,230
-12,641
-9,843
-17,042
Profit After Tax
-211,210
11,894
35,262
13,768
53,892
41,961
72,652
Dividends Paid
Retained Profit
-211,210
11,894
35,262
13,768
53,892
41,961
72,652
Employee Costs
117,819
90,623
22,545
98,226
97,250
161,992
138,393
Number Of Employees
10
8
2
9
9
15
13
EBITDA*
-135,717
21,012
58,016
27,565
75,024
57,920
130,436
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Tangible Assets
47,873
51,226
28,978
27,295
29,701
53,185
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
47,873
51,226
28,978
27,295
29,701
53,185
Stock & work in progress
3,670
2,143
1,925
1,750
2,150
6,000
Trade Debtors
Group Debtors
Misc Debtors
58,956
63,328
99,642
76,337
53,028
73,007
24,112
Cash
48,483
243,414
193,873
185,498
240,981
166,553
228,382
100
misc current assets
total current assets
107,439
310,412
295,658
263,760
295,759
241,710
258,494
100
total assets
107,439
358,285
346,884
292,738
323,054
271,411
311,679
100
Bank overdraft
9,642
10,015
Bank loan
9,778
9,540
784
Trade Creditors
6,204
4,242
5,070
6,745
4,505
10,836
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
69,206
84,316
76,273
51,414
93,544
147,800
221,738
total current liabilities
78,848
100,535
90,293
66,024
101,073
152,305
232,574
loans
10,272
19,910
29,913
39,676
49,216
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
8,311
9,043
4,665
4,160
4,393
6,353
total long term liabilities
10,272
28,221
38,956
44,341
53,376
4,393
6,353
total liabilities
89,120
128,756
129,249
110,365
154,449
156,698
238,927
net assets
18,319
229,529
217,635
182,373
168,605
114,713
72,752
100
total shareholders funds
18,319
229,529
217,635
182,373
168,605
114,713
72,752
100
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Operating Activities
Operating Profit
-216,069
8,755
44,385
19,810
67,855
50,323
89,123
Depreciation
80,352
12,257
13,631
7,755
7,169
7,597
37,313
Amortisation
4,000
Tax
-3,965
-8,271
-3,230
-12,641
-9,843
-17,042
Stock
-3,670
1,527
218
175
-400
-3,850
6,000
Debtors
-4,372
-36,314
23,305
23,309
-19,979
48,895
24,112
Creditors
-6,204
1,962
-828
-1,675
2,240
-6,331
10,836
Accruals and Deferred Income
-15,110
8,043
24,859
-42,130
-54,256
-73,938
221,738
Deferred Taxes & Provisions
-8,311
-732
4,378
505
-233
-1,960
6,353
Cash flow from operations
-157,300
61,107
54,631
-42,449
30,513
-79,197
322,209
Investing Activities
capital expenditure
-32,479
-8,904
-35,879
-9,438
-4,763
15,887
-94,498
Change in Investments
cash flow from investments
-32,479
-8,904
-35,879
-9,438
-4,763
15,887
-94,498
Financing Activities
Bank loans
-9,778
238
8,756
784
Group/Directors Accounts
Other Short Term Loans
Long term loans
-9,638
-10,003
-9,763
-9,540
49,216
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
4,859
7,103
-852
-2,813
-1,321
1,481
571
cash flow from financing
-4,779
-12,678
-10,377
-3,597
48,679
1,481
571
100
cash and cash equivalents
cash
-194,931
49,541
8,375
-55,483
74,428
-61,829
228,282
100
overdraft
-373
10,015
change in cash
-194,558
39,526
8,375
-55,483
74,428
-61,829
228,282
100
mr egg franchise uk ltd 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 mr egg franchise uk ltd. Get real-time insights into mr egg franchise uk ltd's credit score, group structure and payment trends.
Perform a competitor analysis for mr egg franchise uk ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in B 5 area or any other competitors across 12 key performance metrics.
mr egg franchise uk ltd Ownership
MR EGG FRANCHISE UK LTD group structure
Mr Egg Franchise Uk Ltd has no subsidiary companies.
Ultimate parent company
MR EGG FRANCHISE UK LTD
10748449
MR EGG FRANCHISE UK LTD Shareholders
The sole shareholder of Mr Egg Franchise Uk Ltd is Jun Xu.
jun xu
100%
mr egg franchise uk ltd directors
Mr Egg Franchise Uk Ltd currently has 1 director, Mr Jun Xu serving since May 2017.
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 mr egg franchise uk ltd.
mr egg franchise uk 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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mr egg franchise uk ltdCompanies House Filings - See Documents
