ecommerce fulfilment centre ltdEstimated Valuation
£19.6k
Pomanda estimates the enterprise value of ECOMMERCE FULFILMENT CENTRE LTD at £19.6k based on a Turnover of £39k and 0.5x industry multiple (adjusted for size and gross margin).
ecommerce fulfilment centre ltdEstimated Valuation
£6.3k
Pomanda estimates the enterprise value of ECOMMERCE FULFILMENT CENTRE LTD at £6.3k based on an EBITDA of £1.7k and a 3.67x industry multiple (adjusted for size and gross margin).
ecommerce fulfilment centre ltdEstimated Valuation
£2.9k
Pomanda estimates the enterprise value of ECOMMERCE FULFILMENT CENTRE LTD at £2.9k based on Net Assets of £1.4k and 2.12x industry multiple (adjusted for liquidity).
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Ecommerce Fulfilment Centre LtdOverview
Ecommerce Fulfilment Centre Ltd is a live company located in manchester, M17 1NB with a Companies House number of 14944665. It operates in the operation of warehousing and storage facilities for land transport activities sector, SIC Code 52103. Founded in June 2023, it's largest shareholder is
qurratulain ashraf
with a 100% stake. Ecommerce Fulfilment Centre Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£39k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Ecommerce Fulfilment Centre Ltd a 2.5 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
Health Rating2.5out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £39k, make it smaller than the average company (£9.6m)
£39k - Ecommerce Fulfilment Centre Ltd
£9.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Ecommerce Fulfilment Centre Ltd
- - Industry AVG
Production
with a gross margin of 32.4%, this company has a comparable cost of product (32.4%)
32.4% - Ecommerce Fulfilment Centre Ltd
32.4% - Industry AVG
Profitability
an operating margin of 4.4% make it less profitable than the average company (5.6%)
4.4% - Ecommerce Fulfilment Centre Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (48)
1 - Ecommerce Fulfilment Centre Ltd
48 - Industry AVG
Pay Structure
on an average salary of £44.6k, the company has an equivalent pay structure (£44.6k)
£44.6k - Ecommerce Fulfilment Centre Ltd
£44.6k - Industry AVG
Efficiency
resulting in sales per employee of £39k, this is less efficient (£191.1k)
£39k - Ecommerce Fulfilment Centre Ltd
£191.1k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is near the average (47 days)
39 days - Ecommerce Fulfilment Centre Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 112 days, this is slower than average (38 days)
112 days - Ecommerce Fulfilment Centre Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ecommerce Fulfilment Centre Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 25 weeks, this is more cash available to meet short term requirements (14 weeks)
25 weeks - Ecommerce Fulfilment Centre Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.7%, this is a higher level of debt than the average (59.6%)
87.7% - Ecommerce Fulfilment Centre Ltd
59.6% - Industry AVG
ECOMMERCE FULFILMENT CENTRE LTD financials
EXPORT
Ecommerce Fulfilment Centre Ltd's latest turnover from June 2024 is estimated at £39 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, we estimate that Ecommerce Fulfilment Centre Ltd has 1 employee and maintains cash reserves of £5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Turnover
38,986
Other Income Or Grants
Cost Of Sales
26,350
Gross Profit
12,636
Admin Expenses
10,918
Operating Profit
1,718
Interest Payable
Interest Receivable
130
Pre-Tax Profit
1,848
Tax
-462
Profit After Tax
1,386
Dividends Paid
Retained Profit
1,386
Employee Costs
44,589
Number Of Employees
1
EBITDA*
1,718
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
4,179
Group Debtors
Misc Debtors
2,174
Cash
4,964
misc current assets
total current assets
11,317
total assets
11,317
Bank overdraft
Bank loan
Trade Creditors
8,106
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,824
total current liabilities
9,930
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
9,930
net assets
1,387
total shareholders funds
1,387
Jun 2024
Operating Activities
Operating Profit
1,718
Depreciation
Amortisation
Tax
-462
Stock
Debtors
6,353
Creditors
8,106
Accruals and Deferred Income
1,824
Deferred Taxes & Provisions
Cash flow from operations
4,833
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
1
interest
130
cash flow from financing
131
cash and cash equivalents
cash
4,964
overdraft
change in cash
4,964
ecommerce fulfilment centre 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 ecommerce fulfilment centre ltd. Get real-time insights into ecommerce fulfilment centre ltd's credit score, group structure and payment trends.
Ecommerce Fulfilment Centre Ltd Competitor Analysis
Perform a competitor analysis for ecommerce fulfilment centre ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in M17 area or any other competitors across 12 key performance metrics.
ecommerce fulfilment centre ltd Ownership
ECOMMERCE FULFILMENT CENTRE LTD group structure
Ecommerce Fulfilment Centre Ltd has no subsidiary companies.
Ultimate parent company
ECOMMERCE FULFILMENT CENTRE LTD
14944665
ECOMMERCE FULFILMENT CENTRE LTD Shareholders
The sole shareholder of Ecommerce Fulfilment Centre Ltd is Qurratulain Ashraf.
qurratulain ashraf
100%
ecommerce fulfilment centre ltd directors
Ecommerce Fulfilment Centre Ltd currently has 2 directors.
The longest serving directors include
Mr Adeel Ashraf (Mar 2024) and
Ms Qurratulain Ashraf (Dec 2024).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024
net assets
1.4k
0%
total assets
11.3k
0%
cash
5k
0%
net assets
Total assets minus all liabilities
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ecommerce fulfilment centre ltd company details
company number
14944665
Type
Private limited with Share Capital
industry
52290 - Other transportation support activities
52103 - Operation of warehousing and storage facilities for land transport activities of division 49
incorporation date
June 2023
age
2
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
DBF ASSOCIATES
auditor
-
address
msl uk ltd - building 2, mosley road, manchester, M17 1NB
Bank
-
Legal Advisor
-
ecommerce fulfilment centre 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 ecommerce fulfilment centre ltd.
ecommerce fulfilment centre 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 ECOMMERCE FULFILMENT CENTRE LTD. This can take several minutes, an email will notify you when this has completed.
ecommerce fulfilment centre ltdCompanies House Filings - See Documents
