eric lloyd & co (churston) ltd
eric lloyd & co (churston) ltd Company Information
Company Number
03127356
Next Accounts
Sep 2025
Industry
Real estate agencies
Shareholders
j.d.h. bye
a.j. bye
View AllGroup Structure
View All
Contact
Registered Address
6 churston broadway, broadsands, paignton, devon, TQ4 6LE
Website
www.ericlloyd.co.ukeric lloyd & co (churston) ltd Estimated Valuation
Pomanda estimates the enterprise value of ERIC LLOYD & CO (CHURSTON) LTD at £1.1m based on a Turnover of £558.2k and 2.03x industry multiple (adjusted for size and gross margin).
eric lloyd & co (churston) ltd Estimated Valuation
Pomanda estimates the enterprise value of ERIC LLOYD & CO (CHURSTON) LTD at £0 based on an EBITDA of £-71.5k and a 7.02x industry multiple (adjusted for size and gross margin).
eric lloyd & co (churston) ltd Estimated Valuation
Pomanda estimates the enterprise value of ERIC LLOYD & CO (CHURSTON) LTD at £620.6k based on Net Assets of £313.4k and 1.98x industry multiple (adjusted for liquidity).
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Eric Lloyd & Co (churston) Ltd Overview
Eric Lloyd & Co (churston) Ltd is a live company located in paignton, TQ4 6LE with a Companies House number of 03127356. It operates in the real estate agencies sector, SIC Code 68310. Founded in November 1995, it's largest shareholder is j.d.h. bye with a 40% stake. Eric Lloyd & Co (churston) Ltd is a mature, small sized company, Pomanda has estimated its turnover at £558.2k with low growth in recent years.
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Eric Lloyd & Co (churston) Ltd Health Check
Pomanda's financial health check has awarded Eric Lloyd & Co (Churston) Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £558.2k, make it smaller than the average company (£893k)
- Eric Lloyd & Co (churston) Ltd
£893k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.2%)
- Eric Lloyd & Co (churston) Ltd
5.2% - Industry AVG
Production
with a gross margin of 85.2%, this company has a comparable cost of product (85.2%)
- Eric Lloyd & Co (churston) Ltd
85.2% - Industry AVG
Profitability
an operating margin of -13% make it less profitable than the average company (6.4%)
- Eric Lloyd & Co (churston) Ltd
6.4% - Industry AVG
Employees
with 12 employees, this is below the industry average (18)
12 - Eric Lloyd & Co (churston) Ltd
18 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Eric Lloyd & Co (churston) Ltd
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £46.5k, this is less efficient (£85.3k)
- Eric Lloyd & Co (churston) Ltd
£85.3k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (34 days)
- Eric Lloyd & Co (churston) Ltd
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Eric Lloyd & Co (churston) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eric Lloyd & Co (churston) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 256 weeks, this is more cash available to meet short term requirements (39 weeks)
256 weeks - Eric Lloyd & Co (churston) Ltd
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.8%, this is a lower level of debt than the average (50.8%)
5.8% - Eric Lloyd & Co (churston) Ltd
50.8% - Industry AVG
ERIC LLOYD & CO (CHURSTON) LTD financials
Eric Lloyd & Co (Churston) Ltd's latest turnover from December 2023 is estimated at £558.2 thousand and the company has net assets of £313.4 thousand. According to their latest financial statements, Eric Lloyd & Co (Churston) Ltd has 12 employees and maintains cash reserves of £89.3 thousand 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 | 12 | 12 | 14 | 12 | 13 | 13 | 13 | 13 | 13 | ||||||
| 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 | 11,536 | 12,038 | 21,515 | 24,915 | 10,896 | 11,329 | 35,883 | 33,432 | 37,598 | 40,749 | 44,426 | 17,150 | 21,333 | 21,911 | 20,055 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 11,536 | 12,038 | 21,515 | 24,915 | 10,896 | 11,329 | 35,883 | 33,432 | 37,598 | 40,749 | 44,426 | 17,150 | 21,333 | 21,911 | 20,055 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,024 | 6,751 | 14,406 | 16,706 | 3,752 | 20,618 | 1,610 | 6,430 | 226,433 | 48,576 | 39,925 | 21,296 | 14,546 | 17,009 | 11,181 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 222,710 | 124,321 | 44,462 | 73,403 | 73,092 | 102,113 | 186,863 | 176,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 89,349 | 272,927 | 389,628 | 191,967 | 168,263 | 217,761 | 170,750 | 170,883 | 143,732 | 262,934 | 210,670 | 215,176 | 184,316 | 202,688 | 244,009 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 321,083 | 403,999 | 448,496 | 282,076 | 245,107 | 340,492 | 359,223 | 354,278 | 370,165 | 311,510 | 250,595 | 236,472 | 198,862 | 219,697 | 255,190 |
| total assets | 332,619 | 416,037 | 470,011 | 306,991 | 256,003 | 351,821 | 395,106 | 387,710 | 407,763 | 352,259 | 295,021 | 253,622 | 220,195 | 241,608 | 275,245 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 63 | 2,248 | 5,835 | 81,228 | 55,399 | 41,285 | 51,540 | 28,294 | 35,851 | 56,657 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 18,143 | 38,844 | 84,702 | 55,701 | 31,281 | 62,657 | 54,203 | 57,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 18,143 | 38,844 | 84,702 | 55,701 | 31,281 | 62,720 | 56,451 | 63,478 | 81,228 | 55,399 | 41,285 | 51,540 | 28,294 | 35,851 | 56,657 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 1,042 | 849 | 2,520 | 3,275 | 421 | 472 | 4,964 | 4,369 | 4,616 | 5,347 | 5,816 | 552 | 880 | 331 | 676 |
| total long term liabilities | 1,042 | 849 | 2,520 | 3,275 | 421 | 472 | 4,964 | 4,369 | 4,616 | 5,347 | 5,816 | 552 | 880 | 331 | 676 |
| total liabilities | 19,185 | 39,693 | 87,222 | 58,976 | 31,702 | 63,192 | 61,415 | 67,847 | 85,844 | 60,746 | 47,101 | 52,092 | 29,174 | 36,182 | 57,333 |
| net assets | 313,434 | 376,344 | 382,789 | 248,015 | 224,301 | 288,629 | 333,691 | 319,863 | 321,919 | 291,513 | 247,920 | 201,530 | 191,021 | 205,426 | 217,912 |
| total shareholders funds | 313,434 | 376,344 | 382,789 | 248,015 | 224,301 | 288,629 | 333,691 | 319,863 | 321,919 | 291,513 | 247,920 | 201,530 | 191,021 | 205,426 | 217,912 |
| 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 | 894 | 586 | 4,130 | 5,241 | 623 | 699 | 5,021 | 5,568 | 6,163 | 6,374 | 6,669 | 6,110 | 5,474 | 1,976 | 2,888 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 100,662 | 72,204 | -31,241 | 13,265 | -45,887 | -65,742 | 5,078 | -43,038 | 177,857 | 8,651 | 18,629 | 6,750 | -2,463 | 5,828 | 11,181 |
| Creditors | 0 | 0 | 0 | 0 | -63 | -2,185 | -3,587 | -75,393 | 25,829 | 14,114 | -10,255 | 23,246 | -7,557 | -20,806 | 56,657 |
| Accruals and Deferred Income | -20,701 | -45,858 | 29,001 | 24,420 | -31,376 | 8,454 | -3,440 | 57,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 193 | -1,671 | -755 | 2,854 | -51 | -4,492 | 595 | -247 | -731 | -469 | 5,264 | -328 | 549 | -345 | 676 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -183,578 | -116,701 | 197,661 | 23,704 | -49,498 | 47,011 | -133 | 27,151 | -119,202 | 52,264 | -4,506 | 30,860 | -18,372 | -41,321 | 244,009 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -183,578 | -116,701 | 197,661 | 23,704 | -49,498 | 47,011 | -133 | 27,151 | -119,202 | 52,264 | -4,506 | 30,860 | -18,372 | -41,321 | 244,009 |
eric lloyd & co (churston) ltd Credit Report and Business Information
Eric Lloyd & Co (churston) Ltd Competitor Analysis
Perform a competitor analysis for eric lloyd & co (churston) ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in TQ4 area or any other competitors across 12 key performance metrics.
eric lloyd & co (churston) ltd Ownership
ERIC LLOYD & CO (CHURSTON) LTD group structure
Eric Lloyd & Co (Churston) Ltd has no subsidiary companies.
Ultimate parent company
ERIC LLOYD & CO (CHURSTON) LTD
03127356
eric lloyd & co (churston) ltd directors
Eric Lloyd & Co (Churston) Ltd currently has 2 directors. The longest serving directors include Mr Jonathan Bye (Dec 1995) and Mr William Bye (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Bye | 66 years | Dec 1995 | - | Director | |
| Mr William Bye | United Kingdom | 33 years | May 2017 | - | Director |
P&L
December 2023turnover
558.2k
-2%
operating profit
-72.4k
0%
gross margin
85.3%
-4.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
313.4k
-0.17%
total assets
332.6k
-0.2%
cash
89.3k
-0.67%
net assets
Total assets minus all liabilities
eric lloyd & co (churston) ltd company details
company number
03127356
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
November 1995
age
30
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
6 churston broadway, broadsands, paignton, devon, TQ4 6LE
Bank
HSBC BANK PLC
Legal Advisor
-
eric lloyd & co (churston) 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 eric lloyd & co (churston) ltd.
eric lloyd & co (churston) 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.
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eric lloyd & co (churston) ltd Companies House Filings - See Documents
| date | description | view/download |
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