Pomanda estimates the enterprise value of E5 ESTATES LTD at £289.9k based on a Turnover of £144.7k and 2x industry multiple (adjusted for size and gross margin).
e5 estates ltdEstimated Valuation
£27.6k
Pomanda estimates the enterprise value of E5 ESTATES LTD at £27.6k based on an EBITDA of £6.4k and a 4.31x industry multiple (adjusted for size and gross margin).
e5 estates ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of E5 ESTATES LTD at £0 based on Net Assets of £-39.6k and 1.51x industry multiple (adjusted for liquidity).
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E5 Estates LtdOverview
E5 Estates Ltd is a live company located in london, N15 4NP with a Companies House number of 13445160. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in June 2021, it's largest shareholder is
mordechai jacob berger
with a 100% stake. E5 Estates Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£144.7k with
unknown
growth in recent years.
Pomanda's financial health check has awarded E5 Estates Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £144.7k, make it smaller than the average company (£770.1k)
£144.7k - E5 Estates Ltd
£770.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - E5 Estates Ltd
- - Industry AVG
Production
with a gross margin of 29.7%, this company has a higher cost of product (73.1%)
29.7% - E5 Estates Ltd
73.1% - Industry AVG
Profitability
an operating margin of 4.4% make it less profitable than the average company (27%)
4.4% - E5 Estates Ltd
27% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - E5 Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
£40.1k - E5 Estates Ltd
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £144.7k, this is less efficient (£174.6k)
£144.7k - E5 Estates Ltd
£174.6k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (23 days)
5 days - E5 Estates Ltd
23 days - Industry AVG
Creditor Days
its suppliers are paid after 1523 days, this is slower than average (33 days)
1523 days - E5 Estates Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - E5 Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - E5 Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 103.3%, this is a higher level of debt than the average (64%)
103.3% - E5 Estates Ltd
64% - Industry AVG
E5 ESTATES LTD financials
EXPORT
E5 Estates Ltd's latest turnover from June 2024 is estimated at £144.7 thousand and the company has net assets of -£39.6 thousand. According to their latest financial statements, we estimate that E5 Estates Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Turnover
144,673
159,600
164,818
Other Income Or Grants
Cost Of Sales
101,652
115,184
118,403
Gross Profit
43,022
44,416
46,415
Admin Expenses
36,615
74,480
60,737
Operating Profit
6,407
-30,064
-14,322
Interest Payable
Interest Receivable
Pre-Tax Profit
6,407
-30,064
-14,322
Tax
-1,602
Profit After Tax
4,805
-30,064
-14,322
Dividends Paid
Retained Profit
4,805
-30,064
-14,322
Employee Costs
40,137
36,450
37,962
Number Of Employees
1
1
1
EBITDA*
6,407
-30,064
-14,322
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Tangible Assets
1,190,988
1,190,988
1,190,988
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,190,988
1,190,988
1,190,988
Stock & work in progress
Trade Debtors
2,261
7
6,939
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
2,261
7
6,939
total assets
1,193,249
1,190,995
1,197,927
Bank overdraft
Bank loan
Trade Creditors
424,172
426,824
403,769
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
424,172
426,824
403,769
loans
hp & lease commitments
Accruals and Deferred Income
540
480
480
other liabilities
808,118
808,077
808,000
provisions
total long term liabilities
808,658
808,557
808,480
total liabilities
1,232,830
1,235,381
1,212,249
net assets
-39,581
-44,386
-14,322
total shareholders funds
-39,581
-44,386
-14,322
Jun 2024
Jun 2023
Jun 2022
Operating Activities
Operating Profit
6,407
-30,064
-14,322
Depreciation
Amortisation
Tax
-1,602
Stock
Debtors
2,254
-6,932
6,939
Creditors
-2,652
23,055
403,769
Accruals and Deferred Income
60
480
Deferred Taxes & Provisions
Cash flow from operations
-41
-77
382,988
Investing Activities
capital expenditure
-1,190,988
Change in Investments
cash flow from investments
-1,190,988
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
41
77
808,000
share issue
interest
cash flow from financing
41
77
808,000
cash and cash equivalents
cash
overdraft
change in cash
e5 estates 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 e5 estates ltd. Get real-time insights into e5 estates ltd's credit score, group structure and payment trends.
Perform a competitor analysis for e5 estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N15 area or any other competitors across 12 key performance metrics.
e5 estates ltd Ownership
E5 ESTATES LTD group structure
E5 Estates Ltd has no subsidiary companies.
Ultimate parent company
E5 ESTATES LTD
13445160
E5 ESTATES LTD Shareholders
The sole shareholder of E5 Estates Ltd is Mordechai Jacob Berger.
mordechai jacob berger
100%
e5 estates ltd directors
E5 Estates Ltd currently has 1 director, Mr Mordechai Berger serving since Sep 2021.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024
net assets
-39.6k
-0.11%
total assets
1.2m
0%
cash
0
0%
net assets
Total assets minus all liabilities
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e5 estates ltd company details
company number
13445160
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
June 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
holly house 214 - 218 high road, london, N15 4NP
Bank
-
Legal Advisor
-
e5 estates 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 found 1 charges/mortgages relating to e5 estates ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
e5 estates 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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e5 estates ltdCompanies House Filings - See Documents
