eaton manor hove limited

eaton manor hove limited Company Information

Share EATON MANOR HOVE LIMITED
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Company Number

03642639

Industry

Buying and selling of own real estate

 

Shareholders

dorrington investment plc

Group Structure

View All

Contact

Registered Address

14 hans road, london, SW3 1RT

eaton manor hove limited Estimated Valuation

£7.7m

Pomanda estimates the enterprise value of EATON MANOR HOVE LIMITED at £7.7m based on a Turnover of £2.7m and 2.89x industry multiple (adjusted for size and gross margin).

eaton manor hove limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EATON MANOR HOVE LIMITED at £0 based on an EBITDA of £-1.9m and a 5.97x industry multiple (adjusted for size and gross margin).

eaton manor hove limited Estimated Valuation

£31.2m

Pomanda estimates the enterprise value of EATON MANOR HOVE LIMITED at £31.2m based on Net Assets of £20.2m and 1.55x industry multiple (adjusted for liquidity).

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Eaton Manor Hove Limited Overview

Eaton Manor Hove Limited is a live company located in london, SW3 1RT with a Companies House number of 03642639. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 1998, it's largest shareholder is dorrington investment plc with a 100% stake. Eaton Manor Hove Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with healthy growth in recent years.

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Eaton Manor Hove Limited Health Check

Pomanda's financial health check has awarded Eaton Manor Hove Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

1 Weak

size

Size

annual sales of £2.7m, make it larger than the average company (£950k)

£2.7m - Eaton Manor Hove Limited

£950k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (2.8%)

8% - Eaton Manor Hove Limited

2.8% - Industry AVG

production

Production

with a gross margin of 58.7%, this company has a comparable cost of product (70.3%)

58.7% - Eaton Manor Hove Limited

70.3% - Industry AVG

profitability

Profitability

an operating margin of -70% make it less profitable than the average company (23.9%)

-70% - Eaton Manor Hove Limited

23.9% - Industry AVG

employees

Employees

with 15 employees, this is above the industry average (4)

15 - Eaton Manor Hove Limited

4 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Eaton Manor Hove Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £177.1k, this is equally as efficient (£189k)

£177.1k - Eaton Manor Hove Limited

£189k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 23 days, this is near the average (24 days)

23 days - Eaton Manor Hove Limited

24 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Eaton Manor Hove Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eaton Manor Hove Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eaton Manor Hove Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 55.7%, this is a lower level of debt than the average (63.5%)

55.7% - Eaton Manor Hove Limited

63.5% - Industry AVG

EATON MANOR HOVE LIMITED financials

EXPORTms excel logo

Eaton Manor Hove Limited's latest turnover from December 2023 is £2.7 million and the company has net assets of £20.2 million. According to their latest financial statements, we estimate that Eaton Manor Hove Limited has 15 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover2,656,7662,485,0482,256,5632,116,9012,035,1471,994,4531,909,4651,892,3261,881,6201,831,9921,775,1151,748,7641,673,9601,627,6331,551,427
Other Income Or Grants000000000000000
Cost Of Sales1,096,275906,533846,629626,418559,815685,003731,822744,889691,6011,609,4921,597,122671,500513,421440,547649,939
Gross Profit1,560,4911,578,5151,409,9341,490,4831,475,3321,309,4501,177,6431,147,4371,190,019222,500177,9931,077,2641,160,5391,187,086901,488
Admin Expenses3,421,589273,600-3,695,411-589,474-922,274305,618-1,458,084428,910-1,728,612-5,685,55315,0007,2007,3507,2006,660
Operating Profit-1,861,0981,304,9155,105,3452,079,9572,397,6061,003,8322,635,727718,5272,918,6315,908,053162,9931,070,0641,153,1891,179,886894,828
Interest Payable506,114633,163354,835356,398419,057376,582311,905306,137338,089402,498391,667389,322392,746401,502226,991
Interest Receivable0000000000062709
Pre-Tax Profit-2,367,212671,7524,750,5101,723,5591,978,549627,2502,323,822412,3902,580,5425,505,555-228,674680,748760,470778,384667,846
Tax607,071-112,409-1,994,629-327,476-639,169-124,773-244,224142,836-182,915-1,033,157118,068-157,309-187,517-217,948-186,997
Profit After Tax-1,760,141559,3432,755,8811,396,0831,339,380502,4772,079,598555,2262,397,6274,472,398-110,606523,439572,953560,436480,849
Dividends Paid1,000,0001,000,0001,000,0001,000,000750,0001,000,0001,000,0001,000,0000000000
Retained Profit-2,760,141-440,6571,755,881396,083589,380-497,5231,079,598-444,7742,397,6274,472,398-110,606523,439572,953560,436480,849
Employee Costs000000000000000
Number Of Employees1514121191010109897877
EBITDA*-1,861,0981,304,9155,105,3452,079,9572,397,6061,003,8322,635,727718,5272,918,6315,908,053162,9931,070,0641,153,1891,179,886894,828

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other45,334,85947,534,34546,417,12841,358,83940,195,95038,597,90138,359,63036,117,25936,209,96034,408,04928,613,74326,236,94826,154,46725,660,64425,417,512
Debtors (Due After 1 year)000000000000000
Total Fixed Assets45,334,85947,534,34546,417,12841,358,83940,195,95038,597,90138,359,63036,117,25936,209,96034,408,04928,613,74326,236,94826,154,46725,660,64425,417,512
Stock & work in progress000000000000000
Trade Debtors170,192187,987151,352352,059370,756258,853307,557226,528215,320201,857347,272352,828310,605315,138353,105
Group Debtors000000000000000
Misc Debtors34,30430,12030,10722,57921,28316,08213,51117,84912,64313,73316,99416,62521,12319,74716,641
Cash000000000000000
misc current assets000000000000000
total current assets204,496218,107181,459374,638392,039274,935321,068244,377227,963215,590364,266369,453331,728334,885369,746
total assets45,539,35547,752,45246,598,58741,733,47740,587,98938,872,83638,680,69836,361,63636,437,92334,623,63928,978,00926,606,40126,486,19525,995,52925,787,258
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 000000000000000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities93,918191,561224,603246,931262,941376,806376,617254,276316,873314,870307,077293,764230,291248,254318,383
total current liabilities93,918191,561224,603246,931262,941376,806376,617254,276316,873314,870307,077293,764230,291248,254318,383
loans21,570,09320,075,59118,384,59617,065,78816,416,46915,618,95614,881,92513,847,35413,110,69413,680,85113,594,13713,441,63213,318,53713,542,15713,944,102
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions3,695,3034,545,1184,608,5492,795,8002,679,7042,237,5792,285,1382,202,5862,508,1622,523,351120,355109,054117,203129,249126,725
total long term liabilities25,265,39624,620,70922,993,14519,861,58819,096,17317,856,53517,167,06316,049,94015,618,85616,204,20213,714,49213,550,68613,435,74013,671,40614,070,827
total liabilities25,359,31424,812,27023,217,74820,108,51919,359,11418,233,34117,543,68016,304,21615,935,72916,519,07214,021,56913,844,45013,666,03113,919,66014,389,210
net assets20,180,04122,940,18223,380,83921,624,95821,228,87520,639,49521,137,01820,057,42020,502,19418,104,56714,956,44012,761,95112,820,16412,075,86911,398,048
total shareholders funds20,180,04122,940,18223,380,83921,624,95821,228,87520,639,49521,137,01820,057,42020,502,19418,104,56714,956,44012,761,95112,820,16412,075,86911,398,048
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-1,861,0981,304,9155,105,3452,079,9572,397,6061,003,8322,635,727718,5272,918,6315,908,053162,9931,070,0641,153,1891,179,886894,828
Depreciation000000000000000
Amortisation000000000000000
Tax607,071-112,409-1,994,629-327,476-639,169-124,773-244,224142,836-182,915-1,033,157118,068-157,309-187,517-217,948-186,997
Stock000000000000000
Debtors-13,61136,648-193,179-17,401117,104-46,13376,69116,41412,373-148,676-5,18737,725-3,157-34,861369,746
Creditors000000000000000
Accruals and Deferred Income-97,643-33,042-22,328-16,010-113,865189122,341-62,5972,0037,79313,31363,473-17,963-70,129318,383
Deferred Taxes & Provisions-849,815-63,4311,812,749116,096442,125-47,55982,552-305,576-15,1892,402,99611,301-8,149-12,0462,524126,725
Cash flow from operations-2,187,8741,059,3855,094,3161,869,9681,969,593877,8222,519,705476,7762,710,1577,434,361310,862930,354938,820929,194783,193
Investing Activities
capital expenditure000000000000000
Change in Investments-2,199,4861,117,2175,058,2891,162,8891,598,049238,2712,242,371-92,7011,801,9115,794,3062,376,79582,481493,823243,13225,417,512
cash flow from investments2,199,486-1,117,217-5,058,289-1,162,889-1,598,049-238,271-2,242,37192,701-1,801,911-5,794,306-2,376,795-82,481-493,823-243,132-25,417,512
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans1,494,5021,690,9951,318,808649,319797,513737,0311,034,571736,660-570,15786,714152,505123,095-223,620-401,94513,944,102
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000-1,324,2712,305,095-581,652171,342117,38510,917,199
interest-506,114-633,163-354,835-356,398-419,057-376,582-311,905-306,137-338,089-402,498-391,667-389,316-392,719-401,502-226,982
cash flow from financing988,3881,057,832963,973292,921378,456360,449722,666430,523-908,246-1,640,0552,065,933-847,873-444,997-686,06224,634,319
cash and cash equivalents
cash000000000000000
overdraft000000000000000
change in cash000000000000000

eaton manor hove limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Eaton Manor Hove Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for eaton manor hove limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SW3 area or any other competitors across 12 key performance metrics.

eaton manor hove limited Ownership

EATON MANOR HOVE LIMITED group structure

Eaton Manor Hove Limited has no subsidiary companies.

Ultimate parent company

QUADRIGA INTERNATIONAL LTD

#0003516

2 parents

EATON MANOR HOVE LIMITED

03642639

EATON MANOR HOVE LIMITED Shareholders

dorrington investment plc 100%

eaton manor hove limited directors

Eaton Manor Hove Limited currently has 6 directors. The longest serving directors include Mr Bruce Thompson (Aug 2000) and Mr Francesco Cirillo (May 2002).

officercountryagestartendrole
Mr Bruce Thompson60 years Aug 2000- Director
Mr Francesco CirilloEngland61 years May 2002- Director
Mr Michael JenkinsUnited Kingdom52 years Feb 2021- Director
Mr Andrew GiblinEngland46 years Mar 2022- Director
Dr Sean GorvyEngland62 years Mar 2022- Director
Mr Harry SwalesUnited Kingdom44 years Sep 2023- Director

P&L

December 2023

turnover

2.7m

+7%

operating profit

-1.9m

-243%

gross margin

58.8%

-7.53%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

20.2m

-0.12%

total assets

45.5m

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

eaton manor hove limited company details

company number

03642639

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

October 1998

age

27

incorporated

UK

ultimate parent company

QUADRIGA INTERNATIONAL LTD

accounts

Full Accounts

last accounts submitted

December 2023

previous names

chesterfield asset finance limited (August 2004)

dorrington hove limited (August 2004)

accountant

-

auditor

DELOITTE LLP

address

14 hans road, london, SW3 1RT

Bank

BARCLAYS BANK PLC

Legal Advisor

-

eaton manor hove 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 7 charges/mortgages relating to eaton manor hove limited. Currently there are 1 open charges and 6 have been satisfied in the past.

eaton manor hove 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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eaton manor hove limited Companies House Filings - See Documents

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