Pomanda estimates the enterprise value of EMPYRIAN LTD at £4.7k based on a Turnover of £20.1k and 0.23x industry multiple (adjusted for size and gross margin).
empyrian ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of EMPYRIAN LTD at £0 based on an EBITDA of £-858 and a 2.66x industry multiple (adjusted for size and gross margin).
empyrian ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of EMPYRIAN LTD at £0 based on Net Assets of £-916 and 2.03x industry multiple (adjusted for liquidity).
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Empyrian LtdOverview
Empyrian Ltd is a live company located in bicester, OX26 3ZE with a Companies House number of 12276371. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in October 2019, it's largest shareholder is
robert brown
with a 100% stake. Empyrian Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£20.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Empyrian Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £20.1k, make it smaller than the average company (£308.2k)
£20.1k - Empyrian Ltd
£308.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (5.3%)
-13% - Empyrian Ltd
5.3% - Industry AVG
Production
with a gross margin of 20%, this company has a higher cost of product (36.8%)
20% - Empyrian Ltd
36.8% - Industry AVG
Profitability
an operating margin of -4.3% make it less profitable than the average company (2.2%)
-4.3% - Empyrian Ltd
2.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Empyrian Ltd
4 - Industry AVG
Pay Structure
on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)
£27.5k - Empyrian Ltd
£27.5k - Industry AVG
Efficiency
resulting in sales per employee of £20.1k, this is less efficient (£156.7k)
£20.1k - Empyrian Ltd
£156.7k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is earlier than average (21 days)
17 days - Empyrian Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 40 days, this is slower than average (34 days)
40 days - Empyrian Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Empyrian Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Empyrian Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 147%, this is a higher level of debt than the average (73.1%)
147% - Empyrian Ltd
73.1% - Industry AVG
EMPYRIAN LTD financials
EXPORT
Empyrian Ltd's latest turnover from October 2023 is estimated at £20.1 thousand and the company has net assets of -£916. According to their latest financial statements, Empyrian Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Turnover
20,105
20,379
78,807
30,585
Other Income Or Grants
Cost Of Sales
16,091
16,243
61,216
24,031
Gross Profit
4,014
4,136
17,591
6,554
Admin Expenses
4,872
5,094
16,602
6,432
Operating Profit
-858
-958
989
122
Interest Payable
Interest Receivable
Pre-Tax Profit
-858
-958
989
122
Tax
-188
-23
Profit After Tax
-858
-958
801
99
Dividends Paid
Retained Profit
-858
-958
801
99
Employee Costs
27,515
26,889
27,022
25,499
Number Of Employees
1
1
1
1
EBITDA*
-858
-958
989
122
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Tangible Assets
1,000
1,200
900
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,000
1,200
900
Stock & work in progress
Trade Debtors
950
400
99
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
950
400
99
total assets
1,950
1,600
900
99
Bank overdraft
Bank loan
Trade Creditors
1,788
431
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,788
431
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,078
1,227
provisions
total long term liabilities
1,078
1,227
total liabilities
2,866
1,658
net assets
-916
-58
900
99
total shareholders funds
-916
-58
900
99
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Operating Activities
Operating Profit
-858
-958
989
122
Depreciation
Amortisation
Tax
-188
-23
Stock
Debtors
550
400
-99
99
Creditors
1,357
431
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-51
-927
900
Investing Activities
capital expenditure
200
-300
-900
Change in Investments
cash flow from investments
200
-300
-900
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-149
1,227
share issue
interest
cash flow from financing
-149
1,227
cash and cash equivalents
cash
overdraft
change in cash
empyrian ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for empyrian ltd. Get real-time insights into empyrian ltd's credit score, group structure and payment trends.
Perform a competitor analysis for empyrian ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in OX26 area or any other competitors across 12 key performance metrics.
empyrian ltd Ownership
EMPYRIAN LTD group structure
Empyrian Ltd has no subsidiary companies.
Ultimate parent company
EMPYRIAN LTD
12276371
EMPYRIAN LTD Shareholders
The sole shareholder of Empyrian Ltd is Robert Brown.
robert brown
100%
empyrian ltd directors
Empyrian Ltd currently has 1 director, Mr Robert Brown serving since Oct 2019.
47910 - Retail sale via mail order houses or via Internet
incorporation date
October 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
3 fluellen place, bicester, OX26 3ZE
Bank
-
Legal Advisor
-
empyrian 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 empyrian ltd.
empyrian 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 EMPYRIAN LTD. This can take several minutes, an email will notify you when this has completed.
empyrian ltdCompanies House Filings - See Documents
