Pomanda estimates the enterprise value of ESSEX LAND LIMITED at £1.6m based on a Turnover of £542.7k and 2.87x industry multiple (adjusted for size and gross margin).
essex land limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ESSEX LAND LIMITED at £0 based on an EBITDA of £-7.5k and a 6.17x industry multiple (adjusted for size and gross margin).
essex land limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ESSEX LAND LIMITED at £0 based on Net Assets of £-239.2k and 1.51x industry multiple (adjusted for liquidity).
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Essex Land LimitedOverview
Essex Land Limited is a live company located in london, EC4A 3AG with a Companies House number of 11184820. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in February 2018, it's largest shareholder is
marden new homes limited
with a 100% stake. Essex Land Limited is a young,
small sized company, Pomanda has estimated its turnover at
£542.7k with
high
growth in recent years.
Pomanda's financial health check has awarded Essex Land Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £542.7k, make it smaller than the average company (£785k)
£542.7k - Essex Land Limited
£785k - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (3.3%)
24% - Essex Land Limited
3.3% - Industry AVG
Production
with a gross margin of 71.3%, this company has a comparable cost of product (71.3%)
71.3% - Essex Land Limited
71.3% - Industry AVG
Profitability
an operating margin of -1.4% make it less profitable than the average company (24.5%)
-1.4% - Essex Land Limited
24.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Essex Land Limited
4 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
£39.4k - Essex Land Limited
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £180.9k, this is equally as efficient (£180.9k)
£180.9k - Essex Land Limited
£180.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Essex Land Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Essex Land Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Essex Land Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (7 weeks)
0 weeks - Essex Land Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119098.5%, this is a higher level of debt than the average (65%)
119098.5% - Essex Land Limited
65% - Industry AVG
ESSEX LAND LIMITED financials
EXPORT
Essex Land Limited's latest turnover from May 2024 is estimated at £542.7 thousand and the company has net assets of -£239.2 thousand. According to their latest financial statements, Essex Land Limited has 3 employees and maintains cash reserves of £201 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Turnover
542,736
557,355
291,026
285,411
514,224
339,948
299,329
Other Income Or Grants
Cost Of Sales
156,025
171,662
95,614
89,844
169,109
105,459
96,170
Gross Profit
386,711
385,693
195,412
195,567
345,115
234,490
203,159
Admin Expenses
394,261
697,652
149,955
815,161
-259,737
-26,897
212,753
Operating Profit
-7,550
-311,959
45,457
-619,594
604,852
261,387
-9,594
Interest Payable
3,788
4,080
3,238
1,525
9,999
11,065
Interest Receivable
9
4
1
Pre-Tax Profit
-11,329
-316,035
42,220
-621,119
594,853
250,322
-9,594
Tax
-8,022
-113,022
-47,561
Profit After Tax
-11,329
-316,035
34,198
-621,119
481,831
202,761
-9,594
Dividends Paid
Retained Profit
-11,329
-316,035
34,198
-621,119
481,831
202,761
-9,594
Employee Costs
118,282
105,472
110,055
104,886
155,229
155,251
148,301
Number Of Employees
3
3
3
3
4
4
4
EBITDA*
-7,550
-311,959
45,791
-619,260
605,186
261,721
-9,260
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Tangible Assets
556
890
1,224
1,558
1,892
Intangible Assets
Investments & Other
100
Debtors (Due After 1 year)
Total Fixed Assets
100
556
890
1,224
1,558
1,892
Stock & work in progress
250,000
56,299
Trade Debtors
Group Debtors
Misc Debtors
332,279
718,266
860,083
416,195
68,856
Cash
201
123
65
42
9
5
100
misc current assets
total current assets
201
123
332,344
718,308
860,092
666,200
125,255
total assets
201
223
332,900
719,198
861,316
667,758
127,147
Bank overdraft
Bank loan
5,062
3,333
10,000
7,906
Trade Creditors
240
3,025
23,420
22,067
4,434
Group/Directors Accounts
100
27,795
445,775
106
106
other short term finances
327,844
hp & lease commitments
other current liabilities
207,261
192,767
174,082
166,250
162,459
124,178
132,207
total current liabilities
212,323
196,200
212,117
622,956
185,985
474,195
136,641
loans
27,065
31,881
32,500
42,094
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
106
169
233
296
total long term liabilities
27,065
31,881
32,606
42,263
233
296
total liabilities
239,388
228,081
244,723
665,219
186,218
474,491
136,641
net assets
-239,187
-227,858
88,177
53,979
675,098
193,267
-9,494
total shareholders funds
-239,187
-227,858
88,177
53,979
675,098
193,267
-9,494
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Operating Activities
Operating Profit
-7,550
-311,959
45,457
-619,594
604,852
261,387
-9,594
Depreciation
334
334
334
334
334
Amortisation
Tax
-8,022
-113,022
-47,561
Stock
-250,000
193,701
56,299
Debtors
-332,279
-385,987
-141,817
443,888
347,339
68,856
Creditors
-240
-2,785
-20,395
1,353
17,633
4,434
Accruals and Deferred Income
14,494
18,685
7,832
3,791
38,281
-8,029
132,207
Deferred Taxes & Provisions
-106
-63
-64
-63
296
Cash flow from operations
6,944
38,659
428,740
-494,111
337,847
-316,980
2,226
Investing Activities
capital expenditure
556
-2,226
Change in Investments
-100
100
cash flow from investments
100
456
-2,226
Financing Activities
Bank loans
1,729
-6,667
2,094
7,906
Group/Directors Accounts
-100
-27,695
-417,980
445,669
106
Other Short Term Loans
-327,844
327,844
Long term loans
-4,816
-619
-9,594
42,094
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
-3,779
-4,076
-3,237
-1,525
-9,999
-11,065
cash flow from financing
-6,966
-39,057
-428,717
494,144
-337,843
316,885
100
cash and cash equivalents
cash
78
58
23
33
4
-95
100
overdraft
change in cash
78
58
23
33
4
-95
100
essex land limited 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 essex land limited. Get real-time insights into essex land limited's credit score, group structure and payment trends.
Perform a competitor analysis for essex land limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in EC4A area or any other competitors across 12 key performance metrics.
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 found 2 charges/mortgages relating to essex land limited. Currently there are 1 open charges and 1 have been satisfied in the past.
essex land 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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essex land limitedCompanies House Filings - See Documents
