Pomanda estimates the enterprise value of ENJOY DESIGN CONSULTING LIMITED at £8.3k based on a Turnover of £21.2k and 0.39x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ENJOY DESIGN CONSULTING LIMITED at £12.7k based on an EBITDA of £4.5k and a 2.82x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ENJOY DESIGN CONSULTING LIMITED at £10.6k based on Net Assets of £4.9k and 2.14x industry multiple (adjusted for liquidity).
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Enjoy Design Consulting LimitedOverview
Enjoy Design Consulting Limited is a live company located in stoke-on-trent, ST7 3BG with a Companies House number of 12294079. It operates in the specialised design activities sector, SIC Code 74100. Founded in November 2019, it's largest shareholder is
mandy hermitt
with a 40% stake. Enjoy Design Consulting Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£21.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Enjoy Design Consulting Limited a 2 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 Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £21.2k, make it smaller than the average company (£265.1k)
£21.2k - Enjoy Design Consulting Limited
£265.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (7.8%)
-36% - Enjoy Design Consulting Limited
7.8% - Industry AVG
Production
with a gross margin of 27.9%, this company has a higher cost of product (56.8%)
27.9% - Enjoy Design Consulting Limited
56.8% - Industry AVG
Profitability
an operating margin of 21.3% make it more profitable than the average company (4.8%)
21.3% - Enjoy Design Consulting Limited
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Enjoy Design Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
£27.4k - Enjoy Design Consulting Limited
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £21.2k, this is less efficient (£77.4k)
£21.2k - Enjoy Design Consulting Limited
£77.4k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (46 days)
105 days - Enjoy Design Consulting Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 125 days, this is slower than average (29 days)
125 days - Enjoy Design Consulting Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Enjoy Design Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Enjoy Design Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.6%, this is a higher level of debt than the average (44.3%)
56.6% - Enjoy Design Consulting Limited
44.3% - Industry AVG
ENJOY DESIGN CONSULTING LIMITED financials
EXPORT
Enjoy Design Consulting Limited's latest turnover from November 2023 is estimated at £21.2 thousand and the company has net assets of £4.9 thousand. According to their latest financial statements, we estimate that Enjoy Design Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Turnover
21,157
20,517
10,965
82,364
Other Income Or Grants
Cost Of Sales
15,259
14,926
7,926
58,779
Gross Profit
5,898
5,592
3,039
23,586
Admin Expenses
1,393
1,883
4,475
23,584
Operating Profit
4,505
3,709
-1,436
2
Interest Payable
Interest Receivable
Pre-Tax Profit
4,505
3,709
-1,436
2
Tax
-1,126
-705
Profit After Tax
3,379
3,004
-1,436
2
Dividends Paid
Retained Profit
3,379
3,004
-1,436
2
Employee Costs
27,443
27,570
30,897
53,933
Number Of Employees
1
1
1
2
EBITDA*
4,505
3,709
-1,436
2
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Tangible Assets
5,288
2,039
Intangible Assets
Investments & Other
2
Debtors (Due After 1 year)
Total Fixed Assets
5,288
2,039
2
Stock & work in progress
Trade Debtors
6,104
5,597
3,320
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
6,104
5,597
3,320
total assets
11,392
7,636
3,320
2
Bank overdraft
Bank loan
Trade Creditors
5,243
4,866
3,554
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
5,243
4,866
3,554
loans
hp & lease commitments
Accruals and Deferred Income
1,200
1,200
1,200
other liabilities
provisions
total long term liabilities
1,200
1,200
1,200
total liabilities
6,443
6,066
4,754
net assets
4,949
1,570
-1,434
2
total shareholders funds
4,949
1,570
-1,434
2
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Operating Activities
Operating Profit
4,505
3,709
-1,436
2
Depreciation
Amortisation
Tax
-1,126
-705
Stock
Debtors
507
2,277
3,320
Creditors
377
1,312
3,554
Accruals and Deferred Income
1,200
Deferred Taxes & Provisions
Cash flow from operations
3,249
2,039
-2
2
Investing Activities
capital expenditure
-3,249
-2,039
Change in Investments
-2
2
cash flow from investments
-3,249
-2,039
2
-2
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
enjoy design consulting limited 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 enjoy design consulting limited. Get real-time insights into enjoy design consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for enjoy design consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in ST7 area or any other competitors across 12 key performance metrics.
enjoy design consulting limited Ownership
ENJOY DESIGN CONSULTING LIMITED group structure
Enjoy Design Consulting Limited has no subsidiary companies.
Ultimate parent company
ENJOY DESIGN CONSULTING LIMITED
12294079
ENJOY DESIGN CONSULTING LIMITED Shareholders
The largest shareholders in Enjoy Design Consulting Limited include Mandy Hermitt and David Hermitt.
mandy hermitt
40%
david hermitt
40%
sian hermitt
5%
abigail dunning
5%
rebecca hermitt
5%
nadine olivia hermitt
5%
enjoy design consulting limited directors
Enjoy Design Consulting Limited currently has 2 directors.
The longest serving directors include
Mrs Mandy Hermitt (Nov 2019) and
Mr David Hermitt (Nov 2019).
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 enjoy design consulting limited.
enjoy design consulting 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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enjoy design consulting limitedCompanies House Filings - See Documents
