ecw social care services limited
ecw social care services limited Company Information
Company Number
11253598
Website
-Registered Address
2 2 angle close, woodville, derbyshire, DE11 7QA
Industry
Other social work activities without accommodation n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Elaine Wheatley6 Years
Shareholders
elaine wheathley 100%
ecw social care services limited Estimated Valuation
Pomanda estimates the enterprise value of ECW SOCIAL CARE SERVICES LIMITED at £17.5k based on a Turnover of £45.2k and 0.39x industry multiple (adjusted for size and gross margin).
ecw social care services limited Estimated Valuation
Pomanda estimates the enterprise value of ECW SOCIAL CARE SERVICES LIMITED at £5.2k based on an EBITDA of £1.8k and a 2.95x industry multiple (adjusted for size and gross margin).
ecw social care services limited Estimated Valuation
Pomanda estimates the enterprise value of ECW SOCIAL CARE SERVICES LIMITED at £7.6k based on Net Assets of £2.4k and 3.14x industry multiple (adjusted for liquidity).
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Ecw Social Care Services Limited Overview
Ecw Social Care Services Limited is a live company located in derbyshire, DE11 7QA with a Companies House number of 11253598. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2018, it's largest shareholder is elaine wheathley with a 100% stake. Ecw Social Care Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £45.2k with declining growth in recent years.
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Ecw Social Care Services Limited Health Check
Pomanda's financial health check has awarded Ecw Social Care Services Limited a 2.5 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
2 Regular
6 Weak
Size
annual sales of £45.2k, make it smaller than the average company (£462.3k)
- Ecw Social Care Services Limited
£462.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.5%)
- Ecw Social Care Services Limited
5.5% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (45%)
- Ecw Social Care Services Limited
45% - Industry AVG
Profitability
an operating margin of 3.9% make it as profitable than the average company (3.9%)
- Ecw Social Care Services Limited
3.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Ecw Social Care Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- Ecw Social Care Services Limited
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £45.2k, this is more efficient (£38k)
- Ecw Social Care Services Limited
£38k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (16 days)
- Ecw Social Care Services Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 77 days, this is slower than average (7 days)
- Ecw Social Care Services Limited
7 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ecw Social Care Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ecw Social Care Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76%, this is a higher level of debt than the average (11.7%)
76% - Ecw Social Care Services Limited
11.7% - Industry AVG
ECW SOCIAL CARE SERVICES LIMITED financials
Ecw Social Care Services Limited's latest turnover from March 2023 is estimated at £45.2 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, Ecw Social Care Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 737 | 922 | 1,152 | 1,440 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 737 | 922 | 1,152 | 1,440 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,373 | 12,028 | 3,352 | 8,815 | 9,097 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,373 | 12,028 | 3,352 | 8,815 | 9,097 |
| total assets | 10,110 | 12,950 | 4,504 | 10,255 | 9,097 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,685 | 11,963 | 4,062 | 8,968 | 8,842 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 7,685 | 11,963 | 4,062 | 8,968 | 8,842 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 7,685 | 11,963 | 4,062 | 8,968 | 8,842 |
| net assets | 2,425 | 987 | 442 | 1,287 | 255 |
| total shareholders funds | 2,425 | 987 | 442 | 1,287 | 255 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | ||||
| Amortisation | 0 | ||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,655 | 8,676 | -5,463 | -282 | 9,097 |
| Creditors | -4,278 | 7,901 | -4,906 | 126 | 8,842 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
ecw social care services limited Credit Report and Business Information
Ecw Social Care Services Limited Competitor Analysis
Perform a competitor analysis for ecw social care services limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in DE11 area or any other competitors across 12 key performance metrics.
ecw social care services limited Ownership
ECW SOCIAL CARE SERVICES LIMITED group structure
Ecw Social Care Services Limited has no subsidiary companies.
Ultimate parent company
ECW SOCIAL CARE SERVICES LIMITED
11253598
ecw social care services limited directors
Ecw Social Care Services Limited currently has 1 director, Mrs Elaine Wheatley serving since Mar 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elaine Wheatley | England | 56 years | Mar 2018 | - | Director |
P&L
March 2023turnover
45.2k
-32%
operating profit
1.8k
0%
gross margin
19.5%
-9.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.4k
+1.46%
total assets
10.1k
-0.22%
cash
0
0%
net assets
Total assets minus all liabilities
ecw social care services limited company details
company number
11253598
Type
Private limited with Share Capital
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
2 2 angle close, woodville, derbyshire, DE11 7QA
accountant
-
auditor
-
ecw social care services 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 ecw social care services limited.
ecw social care services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
