efs facilities services uk ltd

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efs facilities services uk ltd Company Information

Share EFS FACILITIES SERVICES UK LTD

Company Number

11983203

Directors

Zeina Al Tabari

Vijay Paul

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Shareholders

efs facilities management ltd

Group Structure

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Industry

Residents property management

 +3

Registered Address

unit 21 fulham broadway centre, fulham road, london, SW6 1BW

efs facilities services uk ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EFS FACILITIES SERVICES UK LTD at £0 based on a Turnover of £56.1k and 0x industry multiple (adjusted for size and gross margin).

efs facilities services uk ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EFS FACILITIES SERVICES UK LTD at £0 based on an EBITDA of £-40.9k and a 0x industry multiple (adjusted for size and gross margin).

efs facilities services uk ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EFS FACILITIES SERVICES UK LTD at £0 based on Net Assets of £-46.2k and 0x industry multiple (adjusted for liquidity).

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Efs Facilities Services Uk Ltd Overview

Efs Facilities Services Uk Ltd is a live company located in london, SW6 1BW with a Companies House number of 11983203. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 2019, it's largest shareholder is efs facilities management ltd with a 100% stake. Efs Facilities Services Uk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £56.1k with high growth in recent years.

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Efs Facilities Services Uk Ltd Health Check

Pomanda's financial health check has awarded Efs Facilities Services Uk Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £56.1k, make it smaller than the average company (£2.5m)

£56.1k - Efs Facilities Services Uk Ltd

£2.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (4.3%)

30% - Efs Facilities Services Uk Ltd

4.3% - Industry AVG

production

Production

with a gross margin of 18%, this company has a higher cost of product (47.8%)

18% - Efs Facilities Services Uk Ltd

47.8% - Industry AVG

profitability

Profitability

an operating margin of -72.9% make it less profitable than the average company (5.3%)

-72.9% - Efs Facilities Services Uk Ltd

5.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (47)

2 - Efs Facilities Services Uk Ltd

47 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)

£28.7k - Efs Facilities Services Uk Ltd

£28.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £28.1k, this is less efficient (£67.2k)

£28.1k - Efs Facilities Services Uk Ltd

£67.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 32 days, this is earlier than average (45 days)

32 days - Efs Facilities Services Uk Ltd

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 406 days, this is slower than average (25 days)

406 days - Efs Facilities Services Uk Ltd

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Efs Facilities Services Uk Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Efs Facilities Services Uk Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 892.3%, this is a higher level of debt than the average (60.7%)

892.3% - Efs Facilities Services Uk Ltd

60.7% - Industry AVG

EFS FACILITIES SERVICES UK LTD financials

EXPORTms excel logo

Efs Facilities Services Uk Ltd's latest turnover from May 2023 is estimated at £56.1 thousand and the company has net assets of -£46.2 thousand. According to their latest financial statements, Efs Facilities Services Uk Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020
Turnover56,11823,56522,57525,561
Other Income Or Grants
Cost Of Sales46,02819,16919,13321,140
Gross Profit10,0904,3963,4424,420
Admin Expenses51,0124,4863,4429,657
Operating Profit-40,922-90-5,237
Interest Payable
Interest Receivable
Pre-Tax Profit-40,922-90-5,237
Tax
Profit After Tax-40,922-90-5,237
Dividends Paid
Retained Profit-40,922-90-5,237
Employee Costs57,41325,55324,70823,715
Number Of Employees2111
EBITDA*-40,922-90-5,237

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020
Tangible Assets
Intangible Assets
Investments & Other5,0005,0005,000
Debtors (Due After 1 year)
Total Fixed Assets5,0005,0005,000
Stock & work in progress
Trade Debtors5,000
Group Debtors
Misc Debtors837
Cash
misc current assets
total current assets5,837
total assets5,8375,0005,0005,000
Bank overdraft
Bank loan
Trade Creditors 51,25810,32710,23710,237
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities51,25810,32710,23710,237
loans
hp & lease commitments
Accruals and Deferred Income828
other liabilities
provisions
total long term liabilities828
total liabilities52,08610,32710,23710,237
net assets-46,249-5,327-5,237-5,237
total shareholders funds-46,249-5,327-5,237-5,237
May 2023May 2022May 2021May 2020
Operating Activities
Operating Profit-40,922-90-5,237
Depreciation
Amortisation
Tax
Stock
Debtors5,837
Creditors40,9319010,237
Accruals and Deferred Income828
Deferred Taxes & Provisions
Cash flow from operations-5,0005,000
Investing Activities
capital expenditure
Change in Investments-5,0005,000
cash flow from investments5,000-5,000
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

efs facilities services uk ltd 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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Efs Facilities Services Uk Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for efs facilities services uk ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW6 area or any other competitors across 12 key performance metrics.

efs facilities services uk ltd Ownership

EFS FACILITIES SERVICES UK LTD group structure

Efs Facilities Services Uk Ltd has no subsidiary companies.

Ultimate parent company

EFS FACILITIES SERVICES UK LTD

11983203

EFS FACILITIES SERVICES UK LTD Shareholders

efs facilities management ltd 100%

efs facilities services uk ltd directors

Efs Facilities Services Uk Ltd currently has 3 directors. The longest serving directors include Mrs Zeina Al Tabari (May 2019) and Mr Vijay Paul (Jan 2024).

officercountryagestartendrole
Mrs Zeina Al TabariUnited Kingdom42 years May 2019- Director
Mr Vijay PaulEngland45 years Jan 2024- Director
Mr Roberto AcanforaUnited Kingdom50 years Sep 2024- Director

P&L

May 2023

turnover

56.1k

+138%

operating profit

-40.9k

0%

gross margin

18%

-3.62%

turnover

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

Balance Sheet

May 2023

net assets

-46.2k

+7.68%

total assets

5.8k

+0.17%

cash

0

0%

net assets

Total assets minus all liabilities

efs facilities services uk ltd company details

company number

11983203

Type

Private limited with Share Capital

industry

98000 - Residents property management

68320 - Management of real estate on a fee or contract basis

81210 - General cleaning of buildings

incorporation date

May 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2023

previous names

N/A

accountant

FIDCORP LTD

auditor

-

address

unit 21 fulham broadway centre, fulham road, london, SW6 1BW

Bank

-

Legal Advisor

-

efs facilities services uk ltd 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 efs facilities services uk ltd.

efs facilities services uk ltd 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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efs facilities services uk ltd Companies House Filings - See Documents

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