enroly ltd
enroly ltd Company Information
Company Number
10880551
Website
www.enroly.comRegistered Address
85 great portland street, london, W1W 7LT
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
jeffrey robert williams 30.3%
maynard inkster 30.3%
View Allenroly ltd Estimated Valuation
Pomanda estimates the enterprise value of ENROLY LTD at £1.3m based on a Turnover of £2.2m and 0.59x industry multiple (adjusted for size and gross margin).
enroly ltd Estimated Valuation
Pomanda estimates the enterprise value of ENROLY LTD at £994.9k based on an EBITDA of £222.1k and a 4.48x industry multiple (adjusted for size and gross margin).
enroly ltd Estimated Valuation
Pomanda estimates the enterprise value of ENROLY LTD at £279.4k based on Net Assets of £108.9k and 2.57x industry multiple (adjusted for liquidity).
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Enroly Ltd Overview
Enroly Ltd is a live company located in london, W1W 7LT with a Companies House number of 10880551. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2017, it's largest shareholder is jeffrey robert williams with a 30.2% stake. Enroly Ltd is a young, small sized company, Pomanda has estimated its turnover at £2.2m with rapid growth in recent years.
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Enroly Ltd Health Check
Pomanda's financial health check has awarded Enroly Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £2.2m, make it smaller than the average company (£3.6m)
- Enroly Ltd
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 81%, show it is growing at a faster rate (4.9%)
- Enroly Ltd
4.9% - Industry AVG
Production
with a gross margin of 37.7%, this company has a comparable cost of product (37.7%)
- Enroly Ltd
37.7% - Industry AVG
Profitability
an operating margin of 9.4% make it more profitable than the average company (6.1%)
- Enroly Ltd
6.1% - Industry AVG
Employees
with 18 employees, this is below the industry average (23)
18 - Enroly Ltd
23 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
- Enroly Ltd
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £123.8k, this is less efficient (£151.4k)
- Enroly Ltd
£151.4k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (40 days)
- Enroly Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (33 days)
- Enroly Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Enroly Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 28 weeks, this is average cash available to meet short term requirements (25 weeks)
28 weeks - Enroly Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.1%, this is a higher level of debt than the average (61.5%)
94.1% - Enroly Ltd
61.5% - Industry AVG
ENROLY LTD financials
Enroly Ltd's latest turnover from July 2023 is estimated at £2.2 million and the company has net assets of £108.9 thousand. According to their latest financial statements, Enroly Ltd has 18 employees and maintains cash reserves of £956 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 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 | 18 | 16 | 10 | 7 | 4 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 26,494 | 24,577 | 9,045 | 2,322 | 68 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 26,494 | 24,577 | 9,045 | 2,322 | 68 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 356,642 | 248,096 | 37,040 | 6,637 | 7,661 | 1,371 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 507,952 | 180,623 | 76,972 | 1,898 | 6,904 | 102,401 |
| Cash | 955,992 | 139,813 | 1,257,486 | 448,374 | 491,632 | 199,461 |
| misc current assets | 55 | 55 | 55 | 0 | 0 | 0 |
| total current assets | 1,820,641 | 568,587 | 1,371,553 | 456,909 | 506,197 | 303,233 |
| total assets | 1,847,135 | 593,164 | 1,380,598 | 459,231 | 506,265 | 303,233 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 45,196 | 61,306 | 8,638 | 36,625 | 486 | 0 |
| Group/Directors Accounts | 474 | 312 | 572 | 260 | 0 | 0 |
| other short term finances | 609,658 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,077,846 | 570,452 | 297,138 | 68,951 | 540,987 | 159 |
| total current liabilities | 1,733,174 | 632,070 | 306,348 | 105,836 | 541,473 | 159 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 5,034 | 4,670 | 1,719 | 441 | 0 | 0 |
| total long term liabilities | 5,034 | 4,670 | 1,719 | 441 | 0 | 0 |
| total liabilities | 1,738,208 | 636,740 | 308,067 | 106,277 | 541,473 | 159 |
| net assets | 108,927 | -43,576 | 1,072,531 | 352,954 | -35,208 | 303,074 |
| total shareholders funds | 108,927 | -43,576 | 1,072,531 | 352,954 | -35,208 | 303,074 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 12,656 | 9,054 | 2,502 | 1,044 | 42 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 435,875 | 314,707 | 105,477 | -6,030 | -89,207 | 103,772 |
| Creditors | -16,110 | 52,668 | -27,987 | 36,139 | 486 | 0 |
| Accruals and Deferred Income | 507,394 | 273,314 | 228,187 | -472,036 | 540,828 | 159 |
| Deferred Taxes & Provisions | 364 | 2,951 | 1,278 | 441 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 162 | -260 | 312 | 260 | 0 | 0 |
| Other Short Term Loans | 609,658 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 816,179 | -1,117,673 | 809,112 | -43,258 | 292,171 | 199,461 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 816,179 | -1,117,673 | 809,112 | -43,258 | 292,171 | 199,461 |
enroly ltd Credit Report and Business Information
Enroly Ltd Competitor Analysis
Perform a competitor analysis for enroly ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
enroly ltd Ownership
ENROLY LTD group structure
Enroly Ltd has no subsidiary companies.
Ultimate parent company
ENROLY LTD
10880551
enroly ltd directors
Enroly Ltd currently has 2 directors. The longest serving directors include Mr Maynard Inkster (Jul 2017) and Mr Jeffrey Williams (Jul 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Maynard Inkster | United Kingdom | 42 years | Jul 2017 | - | Director |
| Mr Jeffrey Williams | United Kingdom | 42 years | Jul 2017 | - | Director |
P&L
July 2023turnover
2.2m
+38%
operating profit
209.5k
0%
gross margin
37.7%
-1.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
108.9k
-3.5%
total assets
1.8m
+2.11%
cash
956k
+5.84%
net assets
Total assets minus all liabilities
enroly ltd company details
company number
10880551
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
85 great portland street, london, W1W 7LT
Bank
-
Legal Advisor
-
enroly 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 enroly ltd.
enroly ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
