efs facilities services uk ltd Company Information
Company Number
11983203
Next Accounts
Feb 2025
Shareholders
efs facilities management ltd
Group Structure
View All
Industry
Residents property management
+3Registered Address
unit 21 fulham broadway centre, fulham road, london, SW6 1BW
Website
www.emcoruk.comefs facilities services uk ltd Estimated Valuation
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
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
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
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3 Strong
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1 Regular
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6 Weak
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Size
annual sales of £56.1k, make it smaller than the average company (£2.5m)
- Efs Facilities Services Uk Ltd
£2.5m - Industry AVG
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Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (4.3%)
- Efs Facilities Services Uk Ltd
4.3% - Industry AVG
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Production
with a gross margin of 18%, this company has a higher cost of product (47.8%)
- Efs Facilities Services Uk Ltd
47.8% - Industry AVG
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Profitability
an operating margin of -72.9% make it less profitable than the average company (5.3%)
- Efs Facilities Services Uk Ltd
5.3% - Industry AVG
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Employees
with 2 employees, this is below the industry average (47)
2 - Efs Facilities Services Uk Ltd
47 - Industry AVG
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Pay Structure
on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)
- Efs Facilities Services Uk Ltd
£28.7k - Industry AVG
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Efficiency
resulting in sales per employee of £28.1k, this is less efficient (£67.2k)
- Efs Facilities Services Uk Ltd
£67.2k - Industry AVG
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Debtor Days
it gets paid by customers after 32 days, this is earlier than average (45 days)
- Efs Facilities Services Uk Ltd
45 days - Industry AVG
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Creditor Days
its suppliers are paid after 406 days, this is slower than average (25 days)
- Efs Facilities Services Uk Ltd
25 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- Efs Facilities Services Uk Ltd
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Efs Facilities Services Uk Ltd
- - Industry AVG
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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
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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 House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | |
---|---|---|---|---|
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 | 2 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | |
---|---|---|---|---|
Tangible Assets | ||||
Intangible Assets | ||||
Investments & Other | 5,000 | 5,000 | 5,000 | |
Debtors (Due After 1 year) | ||||
Total Fixed Assets | 5,000 | 5,000 | 5,000 | |
Stock & work in progress | ||||
Trade Debtors | 5,000 | |||
Group Debtors | ||||
Misc Debtors | 837 | |||
Cash | ||||
misc current assets | ||||
total current assets | 5,837 | |||
total assets | 5,837 | 5,000 | 5,000 | 5,000 |
Bank overdraft | ||||
Bank loan | ||||
Trade Creditors | 51,258 | 10,327 | 10,237 | 10,237 |
Group/Directors Accounts | ||||
other short term finances | ||||
hp & lease commitments | ||||
other current liabilities | ||||
total current liabilities | 51,258 | 10,327 | 10,237 | 10,237 |
loans | ||||
hp & lease commitments | ||||
Accruals and Deferred Income | 828 | |||
other liabilities | ||||
provisions | ||||
total long term liabilities | 828 | |||
total liabilities | 52,086 | 10,327 | 10,237 | 10,237 |
net assets | -46,249 | -5,327 | -5,237 | -5,237 |
total shareholders funds | -46,249 | -5,327 | -5,237 | -5,237 |
May 2023 | May 2022 | May 2021 | May 2020 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | ||||
Amortisation | ||||
Tax | ||||
Stock | ||||
Debtors | 5,837 | |||
Creditors | 40,931 | 90 | 10,237 | |
Accruals and Deferred Income | 828 | |||
Deferred Taxes & Provisions | ||||
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | -5,000 | 5,000 | ||
cash flow from investments | ||||
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
Efs Facilities Services Uk Ltd Competitor Analysis
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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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Zeina Al Tabari | United Kingdom | 42 years | May 2019 | - | Director |
Mr Vijay Paul | England | 45 years | Jan 2024 | - | Director |
Mr Roberto Acanfora | United Kingdom | 50 years | Sep 2024 | - | Director |
P&L
May 2023turnover
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 2023net 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
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.
Click to start generating capital raising & share issue transactions for EFS FACILITIES SERVICES UK LTD. This can take several minutes, an email will notify you when this has completed.
efs facilities services uk ltd Companies House Filings - See Documents
date | description | view/download |
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