ensemble analytics ltd

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ensemble analytics ltd Company Information

Share ENSEMBLE ANALYTICS LTD

Company Number

13257371

Directors

Cato Davies

Hector Camm

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Shareholders

cato emil rode davies

hector edmund bertram camm

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Group Structure

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Industry

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

 

Registered Address

79-81 borough road, london, SE1 1DN

ensemble analytics ltd Estimated Valuation

£319.3k

Pomanda estimates the enterprise value of ENSEMBLE ANALYTICS LTD at £319.3k based on a Turnover of £685.2k and 0.47x industry multiple (adjusted for size and gross margin).

ensemble analytics ltd Estimated Valuation

£898.7k

Pomanda estimates the enterprise value of ENSEMBLE ANALYTICS LTD at £898.7k based on an EBITDA of £268.4k and a 3.35x industry multiple (adjusted for size and gross margin).

ensemble analytics ltd Estimated Valuation

£527k

Pomanda estimates the enterprise value of ENSEMBLE ANALYTICS LTD at £527k based on Net Assets of £229.6k and 2.3x industry multiple (adjusted for liquidity).

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Ensemble Analytics Ltd Overview

Ensemble Analytics Ltd is a live company located in london, SE1 1DN with a Companies House number of 13257371. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in March 2021, it's largest shareholder is cato emil rode davies with a 41.5% stake. Ensemble Analytics Ltd is a startup, small sized company, Pomanda has estimated its turnover at £685.2k with unknown growth in recent years.

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Ensemble Analytics Ltd Health Check

Pomanda's financial health check has awarded Ensemble Analytics Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £685.2k, make it smaller than the average company (£1.7m)

£685.2k - Ensemble Analytics Ltd

£1.7m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Ensemble Analytics Ltd

- - Industry AVG

production

Production

with a gross margin of 23.8%, this company has a higher cost of product (46%)

23.8% - Ensemble Analytics Ltd

46% - Industry AVG

profitability

Profitability

an operating margin of 39.2% make it more profitable than the average company (5.5%)

39.2% - Ensemble Analytics Ltd

5.5% - Industry AVG

employees

Employees

with 9 employees, this is below the industry average (17)

9 - Ensemble Analytics Ltd

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)

£48.3k - Ensemble Analytics Ltd

£48.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £76.1k, this is less efficient (£111.5k)

£76.1k - Ensemble Analytics Ltd

£111.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 142 days, this is later than average (54 days)

142 days - Ensemble Analytics Ltd

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 41 days, this is slower than average (32 days)

41 days - Ensemble Analytics Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ensemble Analytics Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ensemble Analytics Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 20.6%, this is a lower level of debt than the average (51.5%)

20.6% - Ensemble Analytics Ltd

51.5% - Industry AVG

ENSEMBLE ANALYTICS LTD financials

EXPORTms excel logo

Ensemble Analytics Ltd's latest turnover from March 2024 is estimated at £685.2 thousand and the company has net assets of £229.6 thousand. According to their latest financial statements, Ensemble Analytics Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022
Turnover685,203226,15224,870
Other Income Or Grants
Cost Of Sales522,240172,53819,229
Gross Profit162,96353,6155,641
Admin Expenses-105,40621,0903,155
Operating Profit268,36932,5252,486
Interest Payable
Interest Receivable
Pre-Tax Profit268,36932,5252,486
Tax-67,092-6,180-472
Profit After Tax201,27726,3452,014
Dividends Paid
Retained Profit201,27726,3452,014
Employee Costs434,260189,60544,876
Number Of Employees941
EBITDA*268,36932,5252,486

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022
Tangible Assets7,1437,952
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets7,1437,952
Stock & work in progress
Trade Debtors267,53170,3483,002
Group Debtors
Misc Debtors14,545
Cash
misc current assets
total current assets282,07670,3483,002
total assets289,21978,3003,002
Bank overdraft
Bank loan
Trade Creditors 59,58349,941988
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities59,58349,941988
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities59,58349,941988
net assets229,63628,3592,014
total shareholders funds229,63628,3592,014
Mar 2024Mar 2023Mar 2022
Operating Activities
Operating Profit268,36932,5252,486
Depreciation
Amortisation
Tax-67,092-6,180-472
Stock
Debtors211,72867,3463,002
Creditors9,64248,953988
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-8097,952
Investing Activities
capital expenditure809-7,952
Change in Investments
cash flow from investments809-7,952
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

ensemble analytics 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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Ensemble Analytics Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ensemble analytics ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.

ensemble analytics ltd Ownership

ENSEMBLE ANALYTICS LTD group structure

Ensemble Analytics Ltd has no subsidiary companies.

Ultimate parent company

ENSEMBLE ANALYTICS LTD

13257371

ENSEMBLE ANALYTICS LTD Shareholders

cato emil rode davies 41.46%
hector edmund bertram camm 41.46%
matthew freud 6.06%
charles thompson 3.32%
upstream ltd 3.28%
alexander stephenson 1.31%
rupert tate 0.66%
tim bunting 0.55%
rufus camm 0.55%
arthur davies 0.37%

ensemble analytics ltd directors

Ensemble Analytics Ltd currently has 3 directors. The longest serving directors include Cato Davies (Mar 2021) and Mr Hector Camm (Oct 2021).

officercountryagestartendrole
Cato DaviesEngland29 years Mar 2021- Director
Mr Hector CammEngland29 years Oct 2021- Director
Mr Charles Thompson68 years Mar 2023- Director

P&L

March 2024

turnover

685.2k

+203%

operating profit

268.4k

0%

gross margin

23.8%

+0.32%

turnover

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

Balance Sheet

March 2024

net assets

229.6k

+7.1%

total assets

289.2k

+2.69%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

ensemble analytics ltd company details

company number

13257371

Type

Private limited with Share Capital

industry

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

incorporation date

March 2021

age

4

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

energy analytics services ltd (February 2022)

accountant

-

auditor

-

address

79-81 borough road, london, SE1 1DN

Bank

-

Legal Advisor

-

ensemble analytics 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 ensemble analytics ltd.

ensemble analytics 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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ensemble analytics ltd Companies House Filings - See Documents

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