Pomanda estimates the enterprise value of EASTWOOD FINANCIAL SERVICES LIMITED at £1.6m based on a Turnover of £2.7m and 0.58x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EASTWOOD FINANCIAL SERVICES LIMITED at £375.4k based on an EBITDA of £77.1k and a 4.87x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EASTWOOD FINANCIAL SERVICES LIMITED at £361.5k based on Net Assets of £225.7k and 1.6x industry multiple (adjusted for liquidity).
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Eastwood Financial Services LimitedOverview
Eastwood Financial Services Limited is a live company located in huddersfield, HD1 1DT with a Companies House number of 03649630. It operates in the pension funding sector, SIC Code 65300. Founded in October 1998, it's largest shareholder is
eastwood financial group ltd
with a 80% stake. Eastwood Financial Services Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£2.7m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Eastwood Financial Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £2.7m, make it larger than the average company (£1.8m)
£2.7m - Eastwood Financial Services Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (7.2%)
9% - Eastwood Financial Services Limited
7.2% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Eastwood Financial Services Limited
100% - Industry AVG
Profitability
an operating margin of 1.6% make it less profitable than the average company (8.8%)
1.6% - Eastwood Financial Services Limited
8.8% - Industry AVG
Employees
with 33 employees, this is above the industry average (9)
33 - Eastwood Financial Services Limited
9 - Industry AVG
Pay Structure
on an average salary of £57.5k, the company has an equivalent pay structure (£57.5k)
£57.5k - Eastwood Financial Services Limited
£57.5k - Industry AVG
Efficiency
resulting in sales per employee of £82.8k, this is less efficient (£135.6k)
£82.8k - Eastwood Financial Services Limited
£135.6k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (30 days)
13 days - Eastwood Financial Services Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Eastwood Financial Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eastwood Financial Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 27 weeks, this is less cash available to meet short term requirements (54 weeks)
27 weeks - Eastwood Financial Services Limited
54 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.1%, this is a higher level of debt than the average (37%)
62.1% - Eastwood Financial Services Limited
37% - Industry AVG
EASTWOOD FINANCIAL SERVICES LIMITED financials
EXPORT
Eastwood Financial Services Limited's latest turnover from April 2024 is estimated at £2.7 million and the company has net assets of £225.7 thousand. According to their latest financial statements, Eastwood Financial Services Limited has 33 employees and maintains cash reserves of £178.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
2,732,388
2,352,919
2,214,429
2,095,222
1,968,181
2,522,489
1,886,235
1,973,581
2,386,158
1,422,473
877,401
1,204,428
1,302,482
1,919,409
2,074,665
Other Income Or Grants
Cost Of Sales
17,850
49,247
92,220
35,720
10,950
13,285
57,646
385,465
Gross Profit
2,732,388
2,352,919
2,214,429
2,095,222
1,968,181
2,522,489
1,886,235
1,955,732
2,336,911
1,330,253
841,681
1,193,478
1,289,197
1,861,763
1,689,199
Admin Expenses
2,689,021
2,543,104
2,290,757
1,897,754
1,955,840
2,575,944
1,897,335
2,013,993
2,297,266
1,272,324
773,583
1,159,278
1,283,088
1,826,239
1,465,510
Operating Profit
43,367
-190,185
-76,328
197,468
12,341
-53,455
-11,100
-58,261
39,645
57,929
68,098
34,200
6,109
35,524
223,689
Interest Payable
93
96
Interest Receivable
11,679
16,409
3,369
370
275
2,214
1,646
524
1,046
1,537
1,078
324
111
2
1
Pre-Tax Profit
55,045
-173,776
-72,959
197,838
12,616
-51,241
-9,454
-57,830
40,595
59,466
69,176
34,523
6,220
35,526
223,690
Tax
-13,761
-37,589
-2,397
-8,119
-11,893
-14,527
-7,940
-1,493
-9,237
-62,633
Profit After Tax
41,284
-173,776
-72,959
160,249
10,219
-51,241
-9,454
-57,830
32,476
47,573
54,649
26,583
4,727
26,289
161,057
Dividends Paid
Retained Profit
41,284
-173,776
-72,959
160,249
10,219
-51,241
-9,454
-57,830
32,476
47,573
54,649
26,583
4,727
26,289
161,057
Employee Costs
1,898,166
1,682,003
1,886,048
1,586,883
1,383,458
1,636,693
1,518,021
1,584,026
1,881,026
562,236
293,864
384,072
332,614
739,827
760,124
Number Of Employees
33
30
31
28
29
32
34
34
32
11
7
10
9
18
18
EBITDA*
77,057
-169,599
-52,933
223,010
31,646
-25,973
14,137
-28,866
69,320
87,981
86,877
59,411
34,148
61,210
250,363
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
101,340
72,027
33,090
56,234
61,864
58,137
77,758
52,645
73,003
96,239
92,501
50,801
61,755
66,153
84,945
Intangible Assets
Investments & Other
3,208
3,600
5,954
2,956
1,105
444
Debtors (Due After 1 year)
122,339
62,339
22,340
127,363
Total Fixed Assets
101,340
72,027
33,090
59,442
65,464
64,091
80,714
53,750
73,447
218,578
154,840
73,141
189,118
66,153
84,945
Stock & work in progress
Trade Debtors
100,245
104,596
116,653
144,203
106,316
199,922
178,284
193,560
159,544
176,258
162,625
215,488
180,394
289,352
275,175
Group Debtors
137,001
73,550
2,038
182,339
Misc Debtors
77,198
69,459
81,077
78,168
74,001
60,607
58,941
54,132
26,413
Cash
178,840
266,064
506,122
392,151
348,622
201,762
388,659
269,745
149,104
269,426
345,519
85,779
43,764
469
364
misc current assets
total current assets
493,284
513,669
705,890
614,522
528,939
462,291
625,884
517,437
517,400
445,684
508,144
301,267
224,158
289,821
275,539
total assets
594,624
585,696
738,980
673,964
594,403
526,382
706,598
571,187
590,847
664,262
662,984
374,408
413,276
355,974
360,484
Bank overdraft
2,968
Bank loan
Trade Creditors
46,453
38,787
61,104
48,476
41,165
38,347
32,372
43,395
7,447
308,190
352,526
110,126
109,707
99,442
117,944
Group/Directors Accounts
123,805
104,748
43,801
9,456
83,875
29,639
121,818
47,973
129,992
other short term finances
hp & lease commitments
11,406
7,584
8,637
8,637
8,712
5,466
10,395
other current liabilities
161,323
254,841
274,961
177,318
186,778
184,893
219,027
165,496
68,467
total current liabilities
342,987
398,376
379,866
242,834
320,455
261,516
381,929
262,330
219,269
308,190
352,526
110,126
109,707
99,442
117,944
loans
hp & lease commitments
23,838
4,891
Accruals and Deferred Income
other liabilities
8,067
16,704
25,266
18,416
23,820
29,993
96,463
55,853
68,150
provisions
2,120
2,925
943
3,445
2,300
1,700
total long term liabilities
25,958
2,925
943
8,067
16,704
25,266
4,891
21,861
23,820
32,293
98,163
55,853
68,150
total liabilities
368,945
401,301
380,809
242,834
328,522
278,220
407,195
262,330
224,160
330,051
376,346
142,419
207,870
155,295
186,094
net assets
225,679
184,395
358,171
431,130
265,881
248,162
299,403
308,857
366,687
334,211
286,638
231,989
205,406
200,679
174,390
total shareholders funds
225,679
184,395
358,171
431,130
265,881
248,162
299,403
308,857
366,687
334,211
286,638
231,989
205,406
200,679
174,390
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
43,367
-190,185
-76,328
197,468
12,341
-53,455
-11,100
-58,261
39,645
57,929
68,098
34,200
6,109
35,524
223,689
Depreciation
33,690
20,586
23,395
25,542
19,305
27,482
25,237
29,395
29,675
30,052
18,779
25,211
28,039
25,686
26,674
Amortisation
Tax
-13,761
-37,589
-2,397
-8,119
-11,893
-14,527
-7,940
-1,493
-9,237
-62,633
Stock
Debtors
66,839
47,837
-22,603
42,054
-80,212
23,304
-10,467
-120,604
69,699
73,633
-12,864
-69,929
18,405
14,177
275,175
Creditors
7,666
-22,317
12,628
7,311
2,818
5,975
-11,023
35,948
-300,743
-44,336
242,400
419
10,265
-18,502
117,944
Accruals and Deferred Income
-93,518
-20,120
97,643
-9,460
1,885
-34,134
53,531
97,029
68,467
Deferred Taxes & Provisions
-805
1,982
943
-3,445
3,445
-2,300
600
1,700
Cash flow from operations
-90,200
-257,891
80,884
141,218
114,164
-77,436
67,112
224,715
-244,219
-38,436
325,314
122,419
26,215
19,294
30,499
Investing Activities
capital expenditure
-63,003
-59,523
-251
-19,912
-23,032
-7,861
-50,350
-9,037
-6,439
-33,790
-60,479
-14,257
-23,641
-6,894
-111,619
Change in Investments
-3,208
-392
-2,354
2,998
1,851
661
444
cash flow from investments
-63,003
-59,523
2,957
-19,520
-20,678
-10,859
-52,201
-9,698
-6,883
-33,790
-60,479
-14,257
-23,641
-6,894
-111,619
Financing Activities
Bank loans
Group/Directors Accounts
19,057
60,947
34,345
-74,419
54,236
-92,179
73,845
-82,019
129,992
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
35,244
-7,584
-1,053
-75
3,246
-9,820
15,286
other long term liabilities
-8,067
-8,637
-8,562
25,266
-18,416
-5,404
-6,173
-66,470
40,610
-12,297
68,150
share issue
5,000
7,500
13,333
interest
11,679
16,409
3,369
370
275
2,214
1,646
431
950
1,537
1,078
324
111
2
1
cash flow from financing
65,980
77,356
30,130
-78,169
53,374
-98,602
104,003
-91,408
127,812
-3,867
-5,095
-66,146
40,721
-12,295
81,484
cash and cash equivalents
cash
-87,224
-240,058
113,971
43,529
146,860
-186,897
118,914
120,641
-120,322
-76,093
259,740
42,015
43,295
105
364
overdraft
-2,968
2,968
change in cash
-87,224
-240,058
113,971
43,529
146,860
-186,897
118,914
123,609
-123,290
-76,093
259,740
42,015
43,295
105
364
eastwood financial services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for eastwood financial services limited. Get real-time insights into eastwood financial services limited's credit score, group structure and payment trends.
Perform a competitor analysis for eastwood financial services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in HD1 area or any other competitors across 12 key performance metrics.
eastwood financial services limited Ownership
EASTWOOD FINANCIAL SERVICES LIMITED group structure
Eastwood Financial Services Limited has 1 subsidiary company.
The largest shareholders in Eastwood Financial Services Limited include Eastwood Financial Group Ltd and Karen Jane Wynard.
eastwood financial group ltd
79.99%
karen jane wynard
20.01%
eastwood financial services limited directors
Eastwood Financial Services Limited currently has 6 directors.
The longest serving directors include
Mr John Eastwood (Oct 1998) and
Mrs Karen Wynard (Jun 2012).
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 eastwood financial services limited. Currently there are 1 open charges and 0 have been satisfied in the past.
eastwood financial services 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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eastwood financial services limitedCompanies House Filings - See Documents
