essex glass & glazing limited

1

essex glass & glazing limited Company Information

Share ESSEX GLASS & GLAZING LIMITED
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MatureMicroRapid

Company Number

04044973

Registered Address

devine house 1301 london road, leigh on sea, essex, SS9 2AD

Industry

Dormant Company

 

Telephone

01702202944

Next Accounts Due

May 2025

Group Structure

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Directors

Ryan Wood23 Years

Shareholders

ryan wood 33.3%

m. kennedy 33.3%

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essex glass & glazing limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ESSEX GLASS & GLAZING LIMITED at £0 based on a Turnover of £49.7k and 0x industry multiple (adjusted for size and gross margin).

essex glass & glazing limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ESSEX GLASS & GLAZING LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).

essex glass & glazing limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ESSEX GLASS & GLAZING LIMITED at £0 based on Net Assets of £-1k and 0x industry multiple (adjusted for liquidity).

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Essex Glass & Glazing Limited Overview

Essex Glass & Glazing Limited is a live company located in essex, SS9 2AD with a Companies House number of 04044973. It operates in the dormant company sector, SIC Code 99999. Founded in August 2000, it's largest shareholder is ryan wood with a 33.3% stake. Essex Glass & Glazing Limited is a mature, micro sized company, Pomanda has estimated its turnover at £49.7k with rapid growth in recent years.

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Essex Glass & Glazing Limited Health Check

Pomanda's financial health check has awarded Essex Glass & Glazing Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £49.7k, make it smaller than the average company (£6.4m)

£49.7k - Essex Glass & Glazing Limited

£6.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 146%, show it is growing at a faster rate (6.7%)

146% - Essex Glass & Glazing Limited

6.7% - Industry AVG

production

Production

with a gross margin of 19.8%, this company has a higher cost of product (33.9%)

19.8% - Essex Glass & Glazing Limited

33.9% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Essex Glass & Glazing Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (62)

1 - Essex Glass & Glazing Limited

62 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)

£40.2k - Essex Glass & Glazing Limited

£40.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £49.7k, this is less efficient (£166.1k)

£49.7k - Essex Glass & Glazing Limited

£166.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Essex Glass & Glazing Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (42 days)

9 days - Essex Glass & Glazing Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Essex Glass & Glazing Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Essex Glass & Glazing Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Essex Glass & Glazing Limited

- - Industry AVG

ESSEX GLASS & GLAZING LIMITED financials

EXPORTms excel logo

Essex Glass & Glazing Limited's latest turnover from August 2023 is estimated at £49.7 thousand and the company has net assets of -£1 thousand. According to their latest financial statements, Essex Glass & Glazing Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover49,71633,10936,7253,3503,5573,7233,1953,4963,3683,4883,5013,6753,5403,8030
Other Income Or Grants000000000000000
Cost Of Sales39,85926,23430,2882,7802,9413,1452,6712,9272,8182,8992,9363,0853,0063,2560
Gross Profit9,8566,8756,4385716175775245695505885665905345470
Admin Expenses9,8566,8756,438571617577520569550588566590534-1,5972,625
Operating Profit00000040000002,144-2,625
Interest Payable000000000000000
Interest Receivable00000000000003535
Pre-Tax Profit00000040000002,179-2,590
Tax000000-1000000-6100
Profit After Tax00000030000001,569-2,590
Dividends Paid000000000000000
Retained Profit00000030000001,569-2,590
Employee Costs40,15436,06435,38533,69334,06032,75430,75830,25030,64730,25029,53829,48529,73329,2940
Number Of Employees111111111111110
EBITDA*00000040000002,144-2,625

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors000000000000000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash0000000000000013,885
misc current assets000000000000000
total current assets0000000000000013,885
total assets0000000000000013,885
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 1,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,01816,472
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities1,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,01816,472
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities1,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,0181,01816,472
net assets-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-2,587
total shareholders funds-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-1,018-2,587
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit00000040000002,144-2,625
Depreciation000000000000000
Amortisation000000000000000
Tax000000-1000000-6100
Stock000000000000000
Debtors000000000000000
Creditors0000000000000-15,45416,472
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations0000003000000-13,92013,847
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-300000003
interest00000000000003535
cash flow from financing000000-30000003538
cash and cash equivalents
cash0000000000000-13,88513,885
overdraft000000000000000
change in cash0000000000000-13,88513,885

essex glass & glazing 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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Essex Glass & Glazing Limited Competitor Analysis

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Perform a competitor analysis for essex glass & glazing limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

essex glass & glazing limited Ownership

ESSEX GLASS & GLAZING LIMITED group structure

Essex Glass & Glazing Limited has no subsidiary companies.

Ultimate parent company

ESSEX GLASS & GLAZING LIMITED

04044973

ESSEX GLASS & GLAZING LIMITED Shareholders

ryan wood 33.33%
m. kennedy 33.33%
m. walsh 33.33%

essex glass & glazing limited directors

Essex Glass & Glazing Limited currently has 1 director, Mr Ryan Wood serving since Aug 2000.

officercountryagestartendrole
Mr Ryan Wood57 years Aug 2000- Director

P&L

August 2023

turnover

49.7k

+50%

operating profit

0

0%

gross margin

19.9%

-4.53%

turnover

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

Balance Sheet

August 2023

net assets

-1k

0%

total assets

0

0%

cash

0

0%

net assets

Total assets minus all liabilities

essex glass & glazing limited company details

company number

04044973

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

August 2000

age

24

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

devine house 1301 london road, leigh on sea, essex, SS9 2AD

last accounts submitted

August 2023

essex glass & glazing 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 did not find charges/mortgages relating to essex glass & glazing limited.

charges

essex glass & glazing limited Companies House Filings - See Documents

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