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E3d-Online Limited

08496321

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

82 WANDSWORTH BRIDGE ROAD, LONDON, SW6 2TF
Incorporated 19/04/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mr David Jonathan Lamb

director · Since 19/04/2013

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 2 other boards

Mr Joshua Rowley

director · Since 26/01/2015

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 36

Also on 2 other boards

Mr Hugo David Tewson

director · Since 13/10/2020

CHAIR PERSON

BRITISH · UNITED KINGDOM · Age 65

Also on 1 other board

Mrs Bonita Amy Lamb

secretary · Since 01/11/2020

Persons with Significant Control

Mr David Lamb

25–50% shares
25–50% votes

British · United Kingdom · Age 41

82, Wandsworth Bridge Road, London, SW6 2TF

Notified 01/07/2016

Joshua Rowley

25–50% shares
25–50% votes

British · United Kingdom · Age 36

82, Wandsworth Bridge Road, London, SW6 2TF

Notified 01/07/2016

Former PSCs

Sanjay Govin Mortimer

Ceased 28/07/2022

CompanyRankvs 1229+ SIC 96090 peers
78

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.46× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern

Key FinancialsYear ending 30/04/2024

Turnover

£6.3M

Annual revenue

Net Worth

£3.0M

Balance sheet strength

Cash

£1.2M

Cash in the bank

Profit Before Tax

-£982k

Bottom line earnings

Net Current Assets

£2.5M

Working capital

Current Assets

£3.2M

Current Liabilities

£728k

Fixed Assets

£589k

Debtors

£643k

Cost of Sales

£3.0M

Gross Profit

£3.4M

Admin Expenses

£4.4M

Operating Profit

-£995k

Profit After Tax

-£994k

56avg. employees-15

Tax at Year End

Dividends paid-£126k

Director Loans(2021)

Company owes directors£90k

People Costs

Wages & salaries£2.5M
NI contributions£268k

Balance Sheet

Intangible assets£52k
Assets less current liabilities£3.1M
Signed by Mr David Lamb 29th November 2024Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20244.46-£1.1M
20234.40-£1.5M
20216.93+£960k
20205.61+£430k
20194.06+£1.8M
20183.79

Derived from filed accounts. Not audited figures.