emb gifts limited
emb gifts limited Company Information
Group Structure
View All
Industry
Retail sale via mail order houses or via Internet
Registered Address
2nd floor parkgates, bury new road, prestwich, M25 0TL
Website
-emb gifts limited Estimated Valuation
Pomanda estimates the enterprise value of EMB GIFTS LIMITED at £43.8k based on a Turnover of £184.2k and 0.24x industry multiple (adjusted for size and gross margin).
emb gifts limited Estimated Valuation
Pomanda estimates the enterprise value of EMB GIFTS LIMITED at £30k based on an EBITDA of £10.6k and a 2.82x industry multiple (adjusted for size and gross margin).
emb gifts limited Estimated Valuation
Pomanda estimates the enterprise value of EMB GIFTS LIMITED at £133.3k based on Net Assets of £62.2k and 2.14x industry multiple (adjusted for liquidity).
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Emb Gifts Limited Overview
Emb Gifts Limited is a live company located in prestwich, M25 0TL with a Companies House number of 11109485. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in December 2017, it's largest shareholder is martin conway with a 100% stake. Emb Gifts Limited is a young, micro sized company, Pomanda has estimated its turnover at £184.2k with rapid growth in recent years.
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Emb Gifts Limited Health Check
Pomanda's financial health check has awarded Emb Gifts Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £184.2k, make it smaller than the average company (£491.2k)
- Emb Gifts Limited
£491.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (4.7%)
- Emb Gifts Limited
4.7% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (35.8%)
- Emb Gifts Limited
35.8% - Industry AVG
Profitability
an operating margin of 5.8% make it more profitable than the average company (2%)
- Emb Gifts Limited
2% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Emb Gifts Limited
7 - Industry AVG
Pay Structure
on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)
- Emb Gifts Limited
£31.3k - Industry AVG
Efficiency
resulting in sales per employee of £184.2k, this is equally as efficient (£186.6k)
- Emb Gifts Limited
£186.6k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (19 days)
- Emb Gifts Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (32 days)
- Emb Gifts Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Emb Gifts Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Emb Gifts Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11%, this is a lower level of debt than the average (72.6%)
11% - Emb Gifts Limited
72.6% - Industry AVG
EMB GIFTS LIMITED financials
Emb Gifts Limited's latest turnover from December 2023 is estimated at £184.2 thousand and the company has net assets of £62.2 thousand. According to their latest financial statements, Emb Gifts Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 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 | 1 | 1 | 1 | 1 | 1 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 6,031 | |||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 6,031 | |||||
| Stock & work in progress | ||||||
| Trade Debtors | 63,913 | 65,115 | 49,886 | 23,283 | 32,554 | 15,034 |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 63,913 | 65,115 | 49,886 | 23,283 | 32,554 | 15,034 |
| total assets | 69,944 | 65,115 | 49,886 | 23,283 | 32,554 | 15,034 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 7,504 | 10,606 | 10,227 | 4,564 | 15,429 | 3,800 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 7,504 | 10,606 | 10,227 | 4,564 | 15,429 | 3,800 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 210 | 240 | 161 | 744 | 1,087 | 480 |
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 210 | 240 | 161 | 744 | 1,087 | 480 |
| total liabilities | 7,714 | 10,846 | 10,388 | 5,308 | 16,516 | 4,280 |
| net assets | 62,230 | 54,269 | 39,498 | 17,975 | 16,038 | 10,754 |
| total shareholders funds | 62,230 | 54,269 | 39,498 | 17,975 | 16,038 | 10,754 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -1,202 | 15,229 | 26,603 | -9,271 | 17,520 | 15,034 |
| Creditors | -3,102 | 379 | 5,663 | -10,865 | 11,629 | 3,800 |
| Accruals and Deferred Income | -30 | 79 | -583 | -343 | 607 | 480 |
| 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 |
emb gifts limited Credit Report and Business Information
Emb Gifts Limited Competitor Analysis
Perform a competitor analysis for emb gifts limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in M25 area or any other competitors across 12 key performance metrics.
emb gifts limited Ownership
EMB GIFTS LIMITED group structure
Emb Gifts Limited has no subsidiary companies.
Ultimate parent company
EMB GIFTS LIMITED
11109485
emb gifts limited directors
Emb Gifts Limited currently has 1 director, Mr Martin Conway serving since Dec 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martin Conway | England | 33 years | Dec 2017 | - | Director |
P&L
December 2023turnover
184.2k
-6%
operating profit
10.6k
0%
gross margin
19.1%
-3.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
62.2k
+0.15%
total assets
69.9k
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
emb gifts limited company details
company number
11109485
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
December 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
2nd floor parkgates, bury new road, prestwich, M25 0TL
Bank
-
Legal Advisor
-
emb gifts 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 emb gifts limited.
emb gifts limited 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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emb gifts limited Companies House Filings - See Documents
| date | description | view/download |
|---|
