pembridge s & e limited
pembridge s & e limited Company Information
Company Number
00665291
Next Accounts
Dec 2025
Directors
Shareholders
angus muir edington scrimgeour
Group Structure
View All
Industry
Dormant Company
Registered Address
office 8, no. 11 riverside, riverside park, farnham, surrey, GU9 7UG
Website
www.pembridgehall.co.ukpembridge s & e limited Estimated Valuation
Pomanda estimates the enterprise value of PEMBRIDGE S & E LIMITED at £0 based on a Turnover of £85.7k and 0x industry multiple (adjusted for size and gross margin).
pembridge s & e limited Estimated Valuation
Pomanda estimates the enterprise value of PEMBRIDGE S & E LIMITED at £0 based on an EBITDA of £0 and a 1.44x industry multiple (adjusted for size and gross margin).
pembridge s & e limited Estimated Valuation
Pomanda estimates the enterprise value of PEMBRIDGE S & E LIMITED at £0 based on Net Assets of £-7.1k and 0.54x industry multiple (adjusted for liquidity).
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Pembridge S & E Limited Overview
Pembridge S & E Limited is a live company located in farnham, GU9 7UG with a Companies House number of 00665291. It operates in the dormant company sector, SIC Code 99999. Founded in July 1960, it's largest shareholder is angus muir edington scrimgeour with a 100% stake. Pembridge S & E Limited is a mature, micro sized company, Pomanda has estimated its turnover at £85.7k with healthy growth in recent years.
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Pembridge S & E Limited Health Check
Pomanda's financial health check has awarded Pembridge S & E Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
4 Weak
Size
annual sales of £85.7k, make it smaller than the average company (£7.8m)
- Pembridge S & E Limited
£7.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.7%)
- Pembridge S & E Limited
7.7% - Industry AVG
Production
with a gross margin of 18.7%, this company has a higher cost of product (33.4%)
- Pembridge S & E Limited
33.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Pembridge S & E Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (60)
1 - Pembridge S & E Limited
60 - Industry AVG
Pay Structure
on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)
- Pembridge S & E Limited
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £85.7k, this is less efficient (£175.4k)
- Pembridge S & E Limited
£175.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Pembridge S & E Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pembridge S & E Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pembridge S & E Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pembridge S & E Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Pembridge S & E Limited
- - Industry AVG
PEMBRIDGE S & E LIMITED financials
Pembridge S & E Limited's latest turnover from March 2024 is estimated at £85.7 thousand and the company has net assets of -£7.1 thousand. According to their latest financial statements, Pembridge S & E Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 140,407 | 140,407 | 140,407 | 140,407 | 190,921 | 54,189 | 18,189 | ||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 18,189 | 18,189 | 18,189 | 18,189 | 18,189 | ||||||||||
| Cash | 72,205 | 72,205 | 72,205 | 107,936 | 107,936 | 11,936 | |||||||||
| misc current assets | |||||||||||||||
| total current assets | 230,801 | 230,801 | 230,801 | 266,532 | 317,046 | 66,125 | 18,189 | ||||||||
| total assets | 230,801 | 230,801 | 230,801 | 266,532 | 317,046 | 66,125 | 18,189 | ||||||||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 15,274 | 3,000 | |||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 7,078 | 7,078 | 7,078 | 7,078 | 237,879 | 237,879 | 237,879 | 273,374 | 285,617 | ||||||
| total current liabilities | 7,078 | 7,078 | 7,078 | 7,078 | 237,879 | 237,879 | 237,879 | 273,374 | 285,617 | 15,274 | 3,000 | ||||
| loans | 3,000 | 3,000 | |||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 3,000 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 3,000 | 3,000 | 3,000 | ||||||||||||
| total liabilities | 7,078 | 7,078 | 7,078 | 7,078 | 237,879 | 237,879 | 240,879 | 276,374 | 288,617 | 15,274 | 3,000 | ||||
| net assets | -7,078 | -7,078 | -7,078 | -7,078 | -7,078 | -7,078 | -10,078 | -9,842 | 28,429 | 50,851 | 15,189 | ||||
| total shareholders funds | -7,078 | -7,078 | -7,078 | -7,078 | -7,078 | -7,078 | -10,078 | -9,842 | 28,429 | 50,851 | 15,189 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -158,596 | -50,514 | 154,921 | 36,000 | 18,189 | ||||||||||
| Creditors | -15,274 | 12,274 | 3,000 | ||||||||||||
| Accruals and Deferred Income | -230,801 | -35,495 | -12,243 | 285,617 | |||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| 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 | -3,000 | 3,000 | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -3,000 | 3,000 | |||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -72,205 | -35,731 | 96,000 | 11,936 | |||||||||||
| overdraft | |||||||||||||||
| change in cash | -72,205 | -35,731 | 96,000 | 11,936 |
pembridge s & e limited Credit Report and Business Information
Pembridge S & E Limited Competitor Analysis
Perform a competitor analysis for pembridge s & e limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in GU9 area or any other competitors across 12 key performance metrics.
pembridge s & e limited Ownership
PEMBRIDGE S & E LIMITED group structure
Pembridge S & E Limited has no subsidiary companies.
Ultimate parent company
PEMBRIDGE S & E LIMITED
00665291
pembridge s & e limited directors
Pembridge S & E Limited currently has 1 director, Mr Angus Scrimgeour serving since Mar 1992.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Angus Scrimgeour | England | 80 years | Mar 1992 | - | Director |
P&L
March 2024turnover
85.7k
+2%
operating profit
0
0%
gross margin
18.7%
+1.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-7.1k
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
pembridge s & e limited company details
company number
00665291
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
July 1960
age
65
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
office 8, no. 11 riverside, riverside park, farnham, surrey, GU9 7UG
Bank
-
Legal Advisor
-
pembridge s & e 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 found 1 charges/mortgages relating to pembridge s & e limited. Currently there are 1 open charges and 0 have been satisfied in the past.
pembridge s & e limited 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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pembridge s & e limited Companies House Filings - See Documents
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