envosure limited
envosure limited Company Information
Company Number
13899984
Website
envosure.co.ukRegistered Address
5 brooklands place, brooklands road, sale, M33 3SD
Industry
Construction of commercial buildings
Telephone
01612330641
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
james finlason 100%
envosure limited Estimated Valuation
Pomanda estimates the enterprise value of ENVOSURE LIMITED at £141.6k based on a Turnover of £456.7k and 0.31x industry multiple (adjusted for size and gross margin).
envosure limited Estimated Valuation
Pomanda estimates the enterprise value of ENVOSURE LIMITED at £403.2k based on an EBITDA of £151.6k and a 2.66x industry multiple (adjusted for size and gross margin).
envosure limited Estimated Valuation
Pomanda estimates the enterprise value of ENVOSURE LIMITED at £187.9k based on Net Assets of £122.8k and 1.53x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Envosure Limited Overview
Envosure Limited is a live company located in sale, M33 3SD with a Companies House number of 13899984. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in February 2022, it's largest shareholder is james finlason with a 100% stake. Envosure Limited is a startup, micro sized company, Pomanda has estimated its turnover at £456.7k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Envosure Limited Health Check
Pomanda's financial health check has awarded Envosure Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £456.7k, make it smaller than the average company (£9.6m)
- Envosure Limited
£9.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Envosure Limited
- - Industry AVG
Production
with a gross margin of 7.5%, this company has a higher cost of product (14.4%)
- Envosure Limited
14.4% - Industry AVG
Profitability
an operating margin of 33.2% make it more profitable than the average company (3.5%)
- Envosure Limited
3.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (29)
3 - Envosure Limited
29 - Industry AVG
Pay Structure
on an average salary of £51.3k, the company has an equivalent pay structure (£51.3k)
- Envosure Limited
£51.3k - Industry AVG
Efficiency
resulting in sales per employee of £152.2k, this is less efficient (£338.2k)
- Envosure Limited
£338.2k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (47 days)
- Envosure Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 40 days, this is close to average (38 days)
- Envosure Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Envosure Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Envosure Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.1%, this is a lower level of debt than the average (70.2%)
44.1% - Envosure Limited
70.2% - Industry AVG
ENVOSURE LIMITED financials
Envosure Limited's latest turnover from February 2023 is estimated at £456.7 thousand and the company has net assets of £122.8 thousand. According to their latest financial statements, Envosure Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | |
|---|---|
| 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 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | |
|---|---|
| Tangible Assets | 63,291 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 63,291 |
| Stock & work in progress | 0 |
| Trade Debtors | 156,135 |
| Group Debtors | 0 |
| Misc Debtors | 422 |
| Cash | 0 |
| misc current assets | 0 |
| total current assets | 156,557 |
| total assets | 219,848 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 46,794 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 0 |
| total current liabilities | 46,794 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 600 |
| other liabilities | 35,192 |
| provisions | 14,447 |
| total long term liabilities | 50,239 |
| total liabilities | 97,033 |
| net assets | 122,815 |
| total shareholders funds | 122,815 |
| Feb 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | 0 |
| Debtors | 156,557 |
| Creditors | 46,794 |
| Accruals and Deferred Income | 600 |
| Deferred Taxes & Provisions | 14,447 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 0 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 0 |
| Other Short Term Loans | 0 |
| Long term loans | 0 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 35,192 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 0 |
| overdraft | 0 |
| change in cash | 0 |
envosure limited Credit Report and Business Information
Envosure Limited Competitor Analysis
Perform a competitor analysis for envosure limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in M33 area or any other competitors across 12 key performance metrics.
envosure limited Ownership
ENVOSURE LIMITED group structure
Envosure Limited has no subsidiary companies.
Ultimate parent company
ENVOSURE LIMITED
13899984
envosure limited directors
Envosure Limited currently has 3 directors. The longest serving directors include Mr James Finlason (Feb 2022) and Mr Alexander Finlason (Mar 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Finlason | England | 38 years | Feb 2022 | - | Director |
| Mr Alexander Finlason | England | 67 years | Mar 2022 | - | Director |
| Mrs Rebecca Finlason | England | 34 years | Mar 2022 | - | Director |
P&L
February 2023turnover
456.7k
0%
operating profit
151.6k
0%
gross margin
7.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
122.8k
0%
total assets
219.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
envosure limited company details
company number
13899984
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
incorporation date
February 2022
age
2
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2023
previous names
N/A
accountant
-
auditor
-
address
5 brooklands place, brooklands road, sale, M33 3SD
Bank
-
Legal Advisor
-
envosure limited 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 envosure limited.
envosure limited Companies House Filings - See Documents
| date | description | view/download |
|---|
