empire managed offices limited

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empire managed offices limited Company Information

Share EMPIRE MANAGED OFFICES LIMITED

Company Number

11281527

Shareholders

raymond william empson

Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

richmond bridge house, 419 richmond road, twickenham, TW1 2EX

empire managed offices limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of EMPIRE MANAGED OFFICES LIMITED at £1.2m based on a Turnover of £361.5k and 3.38x industry multiple (adjusted for size and gross margin).

empire managed offices limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of EMPIRE MANAGED OFFICES LIMITED at £1.2m based on an EBITDA of £185.4k and a 6.61x industry multiple (adjusted for size and gross margin).

empire managed offices limited Estimated Valuation

£432.9k

Pomanda estimates the enterprise value of EMPIRE MANAGED OFFICES LIMITED at £432.9k based on Net Assets of £247.9k and 1.75x industry multiple (adjusted for liquidity).

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Empire Managed Offices Limited Overview

Empire Managed Offices Limited is a live company located in twickenham, TW1 2EX with a Companies House number of 11281527. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2018, it's largest shareholder is raymond william empson with a 100% stake. Empire Managed Offices Limited is a young, micro sized company, Pomanda has estimated its turnover at £361.5k with healthy growth in recent years.

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Empire Managed Offices Limited Health Check

Pomanda's financial health check has awarded Empire Managed Offices Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £361.5k, make it smaller than the average company (£921.2k)

£361.5k - Empire Managed Offices Limited

£921.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (4.9%)

12% - Empire Managed Offices Limited

4.9% - Industry AVG

production

Production

with a gross margin of 75.3%, this company has a comparable cost of product (75.3%)

75.3% - Empire Managed Offices Limited

75.3% - Industry AVG

profitability

Profitability

an operating margin of 50.4% make it more profitable than the average company (29.3%)

50.4% - Empire Managed Offices Limited

29.3% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (4)

4 - Empire Managed Offices Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)

£32.3k - Empire Managed Offices Limited

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £90.4k, this is less efficient (£177.6k)

£90.4k - Empire Managed Offices Limited

£177.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 27 days, this is near the average (30 days)

27 days - Empire Managed Offices Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 18 days, this is quicker than average (38 days)

18 days - Empire Managed Offices Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Empire Managed Offices Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (11 weeks)

1 weeks - Empire Managed Offices Limited

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 91.3%, this is a higher level of debt than the average (64.3%)

91.3% - Empire Managed Offices Limited

64.3% - Industry AVG

EMPIRE MANAGED OFFICES LIMITED financials

EXPORTms excel logo

Empire Managed Offices Limited's latest turnover from March 2024 is estimated at £361.5 thousand and the company has net assets of £247.9 thousand. According to their latest financial statements, Empire Managed Offices Limited has 4 employees and maintains cash reserves of £30.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover361,489321,294251,106258,121277,868264,625
Other Income Or Grants
Cost Of Sales89,47080,94463,25264,46872,14670,895
Gross Profit272,020240,350187,855193,653205,722193,729
Admin Expenses89,983-19,06038765,239134,673170,202
Operating Profit182,037259,410187,468128,41471,04923,527
Interest Payable194,063179,888120,48854,900
Interest Receivable2,6522,1882968497276
Pre-Tax Profit-9,37481,71167,27773,59871,14623,804
Tax-15,525-12,783-13,984-13,518-4,523
Profit After Tax-9,37466,18654,49459,61457,62819,281
Dividends Paid
Retained Profit-9,37466,18654,49459,61457,62819,281
Employee Costs129,191121,404118,177107,380109,56780,997
Number Of Employees444443
EBITDA*185,351263,484192,541133,59376,58130,550

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets9,42812,49016,06915,97116,82321,070
Intangible Assets
Investments & Other2,786,9182,786,9182,786,9182,753,0442,753,0442,735,035
Debtors (Due After 1 year)
Total Fixed Assets2,796,3462,799,4082,802,9872,769,0152,769,8672,756,105
Stock & work in progress
Trade Debtors27,09222,92116,39620,62220,54522,489
Group Debtors
Misc Debtors52
Cash30,11070,90532,06946,909120,27273,699
misc current assets
total current assets57,20293,87848,46567,531140,81796,188
total assets2,853,5482,893,2862,851,4522,836,5462,910,6842,852,293
Bank overdraft
Bank loan30,00030,00030,00030,000
Trade Creditors 4,4431,9927,4289,6641,19212,052
Group/Directors Accounts2,795,417
other short term finances
hp & lease commitments
other current liabilities891,176893,991882,907890,2592,832,48325,443
total current liabilities925,619925,983920,335929,9232,833,6752,832,912
loans1,680,0001,710,0001,740,0001,770,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities1,680,0001,710,0001,740,0001,770,000
total liabilities2,605,6192,635,9832,660,3352,699,9232,833,6752,832,912
net assets247,929257,303191,117136,62377,00919,381
total shareholders funds247,929257,303191,117136,62377,00919,381
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit182,037259,410187,468128,41471,04923,527
Depreciation3,3144,0745,0735,1795,5327,023
Amortisation
Tax-15,525-12,783-13,984-13,518-4,523
Stock
Debtors4,1196,577-4,22677-1,94422,489
Creditors2,451-5,436-2,2368,472-10,86012,052
Accruals and Deferred Income-2,81511,084-7,352-1,942,2242,807,04025,443
Deferred Taxes & Provisions
Cash flow from operations180,868247,030174,396-1,814,2202,861,18741,033
Investing Activities
capital expenditure-252-495-5,171-4,327-1,285-28,093
Change in Investments33,87418,0092,735,035
cash flow from investments-252-495-39,045-4,327-19,294-2,763,128
Financing Activities
Bank loans30,000
Group/Directors Accounts-2,795,4172,795,417
Other Short Term Loans
Long term loans-30,000-30,000-30,0001,770,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest-191,411-177,700-120,192-54,81697276
cash flow from financing-221,411-207,700-150,1921,745,184-2,795,3202,795,793
cash and cash equivalents
cash-40,79538,836-14,840-73,36346,57373,699
overdraft
change in cash-40,79538,836-14,840-73,36346,57373,699

empire managed offices limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Empire Managed Offices Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for empire managed offices limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TW1 area or any other competitors across 12 key performance metrics.

empire managed offices limited Ownership

EMPIRE MANAGED OFFICES LIMITED group structure

Empire Managed Offices Limited has no subsidiary companies.

Ultimate parent company

EMPIRE MANAGED OFFICES LIMITED

11281527

EMPIRE MANAGED OFFICES LIMITED Shareholders

raymond william empson 100%

empire managed offices limited directors

Empire Managed Offices Limited currently has 1 director, Mr Raymond Empson serving since Mar 2018.

officercountryagestartendrole
Mr Raymond Empson65 years Mar 2018- Director

P&L

March 2024

turnover

361.5k

+13%

operating profit

182k

0%

gross margin

75.3%

+0.59%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

247.9k

-0.04%

total assets

2.9m

-0.01%

cash

30.1k

-0.58%

net assets

Total assets minus all liabilities

empire managed offices limited company details

company number

11281527

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

March 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

richmond bridge house, 419 richmond road, twickenham, TW1 2EX

Bank

-

Legal Advisor

-

empire managed offices 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 found 2 charges/mortgages relating to empire managed offices limited. Currently there are 2 open charges and 0 have been satisfied in the past.

empire managed offices 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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empire managed offices limited Companies House Filings - See Documents

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