enperma business solutions uk limited
enperma business solutions uk limited Company Information
Company Number
11416209
Website
-Registered Address
68 princes avenue, petts wood, orpington, BR5 1QS
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
simon hunter 60%
tara parkhouse 40%
enperma business solutions uk limited Estimated Valuation
Pomanda estimates the enterprise value of ENPERMA BUSINESS SOLUTIONS UK LIMITED at £215.2k based on a Turnover of £459.6k and 0.47x industry multiple (adjusted for size and gross margin).
enperma business solutions uk limited Estimated Valuation
Pomanda estimates the enterprise value of ENPERMA BUSINESS SOLUTIONS UK LIMITED at £21.6k based on an EBITDA of £6.5k and a 3.34x industry multiple (adjusted for size and gross margin).
enperma business solutions uk limited Estimated Valuation
Pomanda estimates the enterprise value of ENPERMA BUSINESS SOLUTIONS UK LIMITED at £809.4k based on Net Assets of £302.8k and 2.67x industry multiple (adjusted for liquidity).
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Enperma Business Solutions Uk Limited Overview
Enperma Business Solutions Uk Limited is a live company located in orpington, BR5 1QS with a Companies House number of 11416209. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2018, it's largest shareholder is simon hunter with a 60% stake. Enperma Business Solutions Uk Limited is a young, micro sized company, Pomanda has estimated its turnover at £459.6k with healthy growth in recent years.
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Enperma Business Solutions Uk Limited Health Check
Pomanda's financial health check has awarded Enperma Business Solutions Uk Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £459.6k, make it larger than the average company (£215.4k)
- Enperma Business Solutions Uk Limited
£215.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.7%)
- Enperma Business Solutions Uk Limited
9.7% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (57.2%)
- Enperma Business Solutions Uk Limited
57.2% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (9.1%)
- Enperma Business Solutions Uk Limited
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Enperma Business Solutions Uk Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- Enperma Business Solutions Uk Limited
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £459.6k, this is more efficient (£101.9k)
- Enperma Business Solutions Uk Limited
£101.9k - Industry AVG
Debtor Days
it gets paid by customers after 274 days, this is later than average (70 days)
- Enperma Business Solutions Uk Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (26 days)
- Enperma Business Solutions Uk Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Enperma Business Solutions Uk Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Enperma Business Solutions Uk Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.5%, this is a lower level of debt than the average (51.8%)
12.5% - Enperma Business Solutions Uk Limited
51.8% - Industry AVG
ENPERMA BUSINESS SOLUTIONS UK LIMITED financials
Enperma Business Solutions Uk Limited's latest turnover from March 2024 is estimated at £459.6 thousand and the company has net assets of £302.8 thousand. According to their latest financial statements, Enperma Business Solutions Uk Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 404 | 1,096 | 681 | 145 | 395 |
| 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 | 0 | 404 | 1,096 | 681 | 145 | 395 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 345,853 | 404,057 | 301,708 | 290,487 | 140,664 | 83,329 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 345,853 | 404,057 | 301,708 | 290,487 | 140,664 | 83,329 |
| total assets | 345,853 | 404,461 | 302,804 | 291,168 | 140,809 | 83,724 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 43,058 | 106,514 | 55,552 | 51,196 | 41,884 | 21,104 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 43,058 | 106,514 | 55,552 | 51,196 | 41,884 | 21,104 |
| 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 | 50,000 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 50,000 | 0 | 0 |
| total liabilities | 43,058 | 106,514 | 55,552 | 101,196 | 41,884 | 21,104 |
| net assets | 302,795 | 297,947 | 247,252 | 189,972 | 98,925 | 62,620 |
| total shareholders funds | 302,795 | 297,947 | 247,252 | 189,972 | 98,925 | 62,620 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -58,204 | 102,349 | 11,221 | 149,823 | 57,335 | 83,329 |
| Creditors | -63,456 | 50,962 | 4,356 | 9,312 | 20,780 | 21,104 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 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 | -50,000 | 50,000 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
enperma business solutions uk limited Credit Report and Business Information
Enperma Business Solutions Uk Limited Competitor Analysis
Perform a competitor analysis for enperma business solutions uk limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BR5 area or any other competitors across 12 key performance metrics.
enperma business solutions uk limited Ownership
ENPERMA BUSINESS SOLUTIONS UK LIMITED group structure
Enperma Business Solutions Uk Limited has no subsidiary companies.
Ultimate parent company
ENPERMA BUSINESS SOLUTIONS UK LIMITED
11416209
enperma business solutions uk limited directors
Enperma Business Solutions Uk Limited currently has 2 directors. The longest serving directors include Mr Simon Hunter (Jun 2018) and Miss Tara Parkhouse (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Hunter | England | 43 years | Jun 2018 | - | Director |
| Miss Tara Parkhouse | 46 years | Feb 2020 | - | Director |
P&L
March 2024turnover
459.6k
-15%
operating profit
6.5k
0%
gross margin
26.8%
+5.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
302.8k
+0.02%
total assets
345.9k
-0.14%
cash
0
0%
net assets
Total assets minus all liabilities
enperma business solutions uk limited company details
company number
11416209
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
68 princes avenue, petts wood, orpington, BR5 1QS
Bank
-
Legal Advisor
-
enperma business solutions uk 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 enperma business solutions uk limited.
enperma business solutions uk limited Companies House Filings - See Documents
| date | description | view/download |
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