e1032 leasing limited Company Information
Company Number
04654684
Next Accounts
Sep 2025
Industry
Other business support service activities n.e.c.
Shareholders
paul bew
samantha bew
Group Structure
View All
Contact
Registered Address
blacksmiths forge, old sawyard off greatham lane, pulborough, west sussex, RH20 4RP
Website
http://tailored-aviation.come1032 leasing limited Estimated Valuation
Pomanda estimates the enterprise value of E1032 LEASING LIMITED at £57.7k based on a Turnover of £151k and 0.38x industry multiple (adjusted for size and gross margin).
e1032 leasing limited Estimated Valuation
Pomanda estimates the enterprise value of E1032 LEASING LIMITED at £5.2k based on an EBITDA of £1.8k and a 2.82x industry multiple (adjusted for size and gross margin).
e1032 leasing limited Estimated Valuation
Pomanda estimates the enterprise value of E1032 LEASING LIMITED at £145k based on Net Assets of £61.7k and 2.35x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
E1032 Leasing Limited Overview
E1032 Leasing Limited is a live company located in pulborough, RH20 4RP with a Companies House number of 04654684. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2003, it's largest shareholder is paul bew with a 86.7% stake. E1032 Leasing Limited is a mature, micro sized company, Pomanda has estimated its turnover at £151k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
E1032 Leasing Limited Health Check
Pomanda's financial health check has awarded E1032 Leasing Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £151k, make it smaller than the average company (£4.7m)
- E1032 Leasing Limited
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.6%)
- E1032 Leasing Limited
6.6% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (38.2%)
- E1032 Leasing Limited
38.2% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (5.7%)
- E1032 Leasing Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - E1032 Leasing Limited
26 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- E1032 Leasing Limited
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £151k, this is equally as efficient (£170.6k)
- E1032 Leasing Limited
£170.6k - Industry AVG
Debtor Days
it gets paid by customers after 160 days, this is later than average (41 days)
- E1032 Leasing Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (31 days)
- E1032 Leasing Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- E1032 Leasing Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - E1032 Leasing Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.6%, this is a lower level of debt than the average (62.3%)
8.6% - E1032 Leasing Limited
62.3% - Industry AVG
E1032 LEASING LIMITED financials
E1032 Leasing Limited's latest turnover from December 2023 is estimated at £151 thousand and the company has net assets of £61.7 thousand. According to their latest financial statements, E1032 Leasing 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 | 3 | 2 | 2 | 2 | ||||||||||
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 | 1,067 | 0 | 0 | 0 | 44 | 90 | 621 | 1,515 | 3,343 | 3,846 | 4,917 | 411 | 1,085 | 1,305 | 2,469 |
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 | 100 | 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 | 1,067 | 0 | 0 | 0 | 44 | 90 | 621 | 1,615 | 3,343 | 3,846 | 4,917 | 411 | 1,085 | 1,305 | 2,469 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 17,075 | 8,500 | 15,916 | 31,503 | 25,650 | 0 |
Trade Debtors | 66,430 | 189,991 | 56,870 | 63,968 | 75,162 | 114,608 | 169,432 | 245,552 | 81,943 | 59,310 | 115,513 | 102,981 | 64,362 | 72,537 | 28,372 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,219 | 116,968 | 38,979 | 23,308 | 88,166 | 28,910 | 33,088 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 66,430 | 189,991 | 56,870 | 63,968 | 75,162 | 114,608 | 169,432 | 245,552 | 214,762 | 193,353 | 162,992 | 142,205 | 184,031 | 127,097 | 61,460 |
total assets | 67,497 | 189,991 | 56,870 | 63,968 | 75,206 | 114,698 | 170,053 | 247,167 | 218,105 | 197,199 | 167,909 | 142,616 | 185,116 | 128,402 | 63,929 |
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 | 5,775 | 129,654 | 22,694 | 28,677 | 29,398 | 56,568 | 72,139 | 97,865 | 110,948 | 79,086 | 96,402 | 98,998 | 115,097 | 47,389 | 10,118 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 5,775 | 129,654 | 22,694 | 28,677 | 29,398 | 56,568 | 72,139 | 97,865 | 110,948 | 79,086 | 96,402 | 98,998 | 115,097 | 47,389 | 10,118 |
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 | 50,723 | 105,211 | 109,918 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,723 | 105,211 | 109,918 |
total liabilities | 5,775 | 129,654 | 22,694 | 28,677 | 29,398 | 56,568 | 72,139 | 97,865 | 110,948 | 79,086 | 96,402 | 98,998 | 165,820 | 152,600 | 120,036 |
net assets | 61,722 | 60,337 | 34,176 | 35,291 | 45,808 | 58,130 | 97,914 | 149,302 | 107,157 | 118,113 | 71,507 | 43,618 | 19,296 | -24,198 | -56,107 |
total shareholders funds | 61,722 | 60,337 | 34,176 | 35,291 | 45,808 | 58,130 | 97,914 | 149,302 | 107,157 | 118,113 | 71,507 | 43,618 | 19,296 | -24,198 | -56,107 |
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 | 0 | 0 | 3,283 | 3,500 | 3,434 | 1,120 | 839 | 1,164 | 1,201 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -600 | -16,475 | 8,575 | -7,416 | -15,587 | 5,853 | 25,650 | 0 |
Debtors | -123,561 | 133,121 | -7,098 | -11,194 | -39,446 | -54,824 | -76,120 | 163,609 | 22,633 | -56,203 | 12,532 | 38,619 | -8,175 | 44,165 | 28,372 |
Creditors | -123,879 | 106,960 | -5,983 | -721 | -27,170 | -15,571 | -25,726 | -13,083 | 31,862 | -17,316 | -2,596 | -16,099 | 67,708 | 37,271 | 10,118 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 100 | 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 | -50,723 | -54,488 | -4,707 | 109,918 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132,219 | 15,251 | 77,989 | 15,671 | -64,858 | 59,256 | -4,178 | 33,088 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132,219 | 15,251 | 77,989 | 15,671 | -64,858 | 59,256 | -4,178 | 33,088 |
e1032 leasing limited Credit Report and Business Information
E1032 Leasing Limited Competitor Analysis
Perform a competitor analysis for e1032 leasing limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in RH20 area or any other competitors across 12 key performance metrics.
e1032 leasing limited Ownership
E1032 LEASING LIMITED group structure
E1032 Leasing Limited has no subsidiary companies.
Ultimate parent company
E1032 LEASING LIMITED
04654684
e1032 leasing limited directors
E1032 Leasing Limited currently has 2 directors. The longest serving directors include Mr Paul Bew (Nov 2007) and Mrs Samantha Bew (Jan 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Bew | England | 56 years | Nov 2007 | - | Director |
Mrs Samantha Bew | England | 55 years | Jan 2017 | - | Director |
P&L
December 2023turnover
151k
-71%
operating profit
1.8k
0%
gross margin
17%
-1.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
61.7k
+0.02%
total assets
67.5k
-0.64%
cash
0
0%
net assets
Total assets minus all liabilities
e1032 leasing limited company details
company number
04654684
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
blacksmiths forge, old sawyard off greatham lane, pulborough, west sussex, RH20 4RP
Bank
-
Legal Advisor
-
e1032 leasing 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 1 charges/mortgages relating to e1032 leasing limited. Currently there are 1 open charges and 0 have been satisfied in the past.
e1032 leasing 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 E1032 LEASING LIMITED. This can take several minutes, an email will notify you when this has completed.
e1032 leasing limited Companies House Filings - See Documents
date | description | view/download |
---|