rafform (eastern) limited
rafform (eastern) limited Company Information
Company Number
01350996
Next Accounts
Sep 2025
Shareholders
baltimore properties limited
david william grief
View AllGroup Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
stonyhills house warley road, great warley, brentwood, essex, CM13 3HZ
Website
-rafform (eastern) limited Estimated Valuation
Pomanda estimates the enterprise value of RAFFORM (EASTERN) LIMITED at £214.2k based on a Turnover of £92.3k and 2.32x industry multiple (adjusted for size and gross margin).
rafform (eastern) limited Estimated Valuation
Pomanda estimates the enterprise value of RAFFORM (EASTERN) LIMITED at £131.1k based on an EBITDA of £28.9k and a 4.54x industry multiple (adjusted for size and gross margin).
rafform (eastern) limited Estimated Valuation
Pomanda estimates the enterprise value of RAFFORM (EASTERN) LIMITED at £697.7k based on Net Assets of £399.6k and 1.75x industry multiple (adjusted for liquidity).
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Rafform (eastern) Limited Overview
Rafform (eastern) Limited is a live company located in brentwood, CM13 3HZ with a Companies House number of 01350996. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 1978, it's largest shareholder is baltimore properties limited with a 37.3% stake. Rafform (eastern) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £92.3k with declining growth in recent years.
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Rafform (eastern) Limited Health Check
Pomanda's financial health check has awarded Rafform (Eastern) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £92.3k, make it smaller than the average company (£1.1m)
- Rafform (eastern) Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (3.6%)
- Rafform (eastern) Limited
3.6% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (71%)
- Rafform (eastern) Limited
71% - Industry AVG
Profitability
an operating margin of 31.3% make it more profitable than the average company (21.6%)
- Rafform (eastern) Limited
21.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Rafform (eastern) Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Rafform (eastern) Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £92.3k, this is less efficient (£202.7k)
- Rafform (eastern) Limited
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is earlier than average (33 days)
- Rafform (eastern) Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 1255 days, this is slower than average (34 days)
- Rafform (eastern) Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rafform (eastern) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rafform (eastern) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45%, this is a lower level of debt than the average (71.6%)
45% - Rafform (eastern) Limited
71.6% - Industry AVG
RAFFORM (EASTERN) LIMITED financials
Rafform (Eastern) Limited's latest turnover from December 2023 is estimated at £92.3 thousand and the company has net assets of £399.6 thousand. According to their latest financial statements, Rafform (Eastern) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 720,946 | 721,192 | 720,000 | 720,000 | 900,000 | 900,000 | 900,000 | 900,000 | 1,395,304 | 1,395,304 | 1,395,304 | 1,395,304 | 1,395,304 | ||
| Intangible Assets | 1,395,304 | 1,395,304 | |||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 720,946 | 721,192 | 720,000 | 720,000 | 900,000 | 900,000 | 900,000 | 900,000 | 1,395,304 | 1,395,304 | 1,395,304 | 1,395,304 | 1,395,304 | 1,395,304 | 1,395,304 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 4,333 | 29,294 | 32,810 | 246,519 | 630,509 | 660,050 | 687,042 | 723,973 | 588,399 | 651,622 | 708,044 | 760,230 | 815,068 | 863,482 | 903,482 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,520 | 1,487 | |||||||||||||
| Cash | 2,536 | 2,152 | 1,560 | 2,407 | 7,195 | 23,460 | 1,915 | ||||||||
| misc current assets | 7,988 | ||||||||||||||
| total current assets | 5,853 | 30,781 | 32,810 | 246,519 | 630,509 | 660,050 | 687,042 | 723,973 | 590,935 | 653,774 | 709,604 | 762,637 | 822,263 | 886,942 | 913,385 |
| total assets | 726,799 | 751,973 | 752,810 | 966,519 | 1,530,509 | 1,560,050 | 1,587,042 | 1,623,973 | 1,986,239 | 2,049,078 | 2,104,908 | 2,157,941 | 2,217,567 | 2,282,246 | 2,308,689 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 231,958 | 231,108 | 69,484 | 118,725 | 56,381 | 237,394 | 265,820 | 294,092 | 387,882 | 400,025 | 411,001 | 411,001 | 421,856 | 425,763 | 1,404,235 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 231,958 | 231,108 | 69,484 | 118,725 | 56,381 | 237,394 | 265,820 | 294,092 | 387,882 | 400,025 | 411,001 | 411,001 | 421,856 | 425,763 | 1,404,235 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 5,145 | 13,550 | 13,575 | 13,350 | |||||||||||
| other liabilities | 90,077 | 129,362 | 301,290 | 478,027 | 547,104 | 394,572 | 396,703 | 407,130 | 667,541 | 723,343 | 778,196 | 832,075 | 884,724 | 947,048 | |
| provisions | |||||||||||||||
| total long term liabilities | 95,222 | 142,912 | 314,865 | 491,377 | 547,104 | 394,572 | 396,703 | 407,130 | 667,541 | 723,343 | 778,196 | 832,075 | 884,724 | 947,048 | |
| total liabilities | 327,180 | 374,020 | 384,349 | 610,102 | 603,485 | 631,966 | 662,523 | 701,222 | 1,055,423 | 1,123,368 | 1,189,197 | 1,243,076 | 1,306,580 | 1,372,811 | 1,404,235 |
| net assets | 399,619 | 377,953 | 368,461 | 356,417 | 927,024 | 928,084 | 924,519 | 922,751 | 930,816 | 925,710 | 915,711 | 914,865 | 910,987 | 909,435 | 904,454 |
| total shareholders funds | 399,619 | 377,953 | 368,461 | 356,417 | 927,024 | 928,084 | 924,519 | 922,751 | 930,816 | 925,710 | 915,711 | 914,865 | 910,987 | 909,435 | 904,454 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -24,928 | -2,029 | -213,709 | -383,990 | -29,541 | -26,992 | -36,931 | 135,574 | -63,223 | -56,422 | -52,186 | -54,838 | -48,414 | -40,000 | 903,482 |
| Creditors | 850 | 161,624 | -49,241 | 62,344 | -181,013 | -28,426 | -28,272 | -93,790 | -12,143 | -10,976 | -10,855 | -3,907 | -978,472 | 1,404,235 | |
| Accruals and Deferred Income | -8,405 | -25 | 225 | 13,350 | |||||||||||
| 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 | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -39,285 | -171,928 | -176,737 | -69,077 | 152,532 | -2,131 | -10,427 | -260,411 | -55,802 | -54,853 | -53,879 | -52,649 | -62,324 | 947,048 | |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -2,536 | 384 | 592 | -847 | -4,788 | -16,265 | 21,545 | 1,915 | |||||||
| overdraft | |||||||||||||||
| change in cash | -2,536 | 384 | 592 | -847 | -4,788 | -16,265 | 21,545 | 1,915 |
rafform (eastern) limited Credit Report and Business Information
Rafform (eastern) Limited Competitor Analysis
Perform a competitor analysis for rafform (eastern) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CM13 area or any other competitors across 12 key performance metrics.
rafform (eastern) limited Ownership
RAFFORM (EASTERN) LIMITED group structure
Rafform (Eastern) Limited has no subsidiary companies.
Ultimate parent company
RAFFORM (EASTERN) LIMITED
01350996
rafform (eastern) limited directors
Rafform (Eastern) Limited currently has 2 directors. The longest serving directors include Mr Peter Grief (Jun 1991) and Mr David Grief (Jun 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Grief | United Kingdom | 61 years | Jun 1991 | - | Director |
| Mr David Grief | 62 years | Jun 1991 | - | Director |
P&L
December 2023turnover
92.3k
-39%
operating profit
28.9k
0%
gross margin
27%
+9.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
399.6k
+0.06%
total assets
726.8k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
rafform (eastern) limited company details
company number
01350996
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 1978
age
47
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
stonyhills house warley road, great warley, brentwood, essex, CM13 3HZ
Bank
-
Legal Advisor
-
rafform (eastern) 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 15 charges/mortgages relating to rafform (eastern) limited. Currently there are 3 open charges and 12 have been satisfied in the past.
rafform (eastern) 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.
Click to start generating capital raising & share issue transactions for RAFFORM (EASTERN) LIMITED. This can take several minutes, an email will notify you when this has completed.
rafform (eastern) limited Companies House Filings - See Documents
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