All Ceilings Limited

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all ceilings limited Company Information

Company Number

04714905

Next Accounts

Dec 2025

Directors

Eddie Hone

Shareholders

mr eddie hone

deboragh hughes

Group Structure

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Industry

Other construction installation

Registered Address

85 astley road, earl shilton, leicester, leicestershire, LE9 7AE

Website

allceilingslim1.godaddysites.com

all ceilings limited Estimated Valuation

£139.5k

Pomanda estimates the enterprise value of ALL CEILINGS LIMITED at £139.5k based on an EBITDA of £20.6k and a 6.76x industry multiple (adjusted for size and gross margin).

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All Ceilings Limited is a live company located in leicester, LE9 7AE with a Companies House number of 04714905. It operates in the other construction installation sector, SIC Code 43290. Founded in March 2003, it's largest shareholder is mr eddie hone with a 75% stake. All Ceilings Limited is a mature, micro sized company, Pomanda has estimated its turnover at £80k with low growth in recent years.

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Pomanda's financial health check has awarded All Ceilings Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

6 Strong

0 Regular

5 Weak

Size

annual sales of £80k, make it smaller than the average company (£985k)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (12.2%)

EXPORT

All Ceilings Limited's latest turnover from March 2024 is £80 thousand and the company has net assets of £285. According to their latest financial statements, All Ceilings Limited has 2 employees and maintains cash reserves of £36.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	80,049	90,098	119,420	79,746	99,557	79,481	7,375	98,627	91,928	282,907	180,812	198,145	345,315	185,064	365,891
Other Income Or Grants
Cost Of Sales	31,419	37,290	86,901	57,311	71,559	57,427	5,313	34,685	30,511	201,109	131,068	143,380	244,314	126,746	251,938
Gross Profit	48,630	52,808	32,518	22,435	27,998	22,054	2,062	63,942	61,417	81,798	49,744	54,766	101,000	58,317	113,953
Admin Expenses	28,173	28,146	33,278	23,460	44,934	52,991	14,118	26,758	27,945	84,332	47,488	39,683	76,487	66,752	28,669
Operating Profit	20,457	24,662	-760	-1,025	-16,936	-30,937	-12,056	37,184	33,472	-2,534	2,256	15,083	24,513	-8,435	85,284
Interest Payable		14							13
Interest Receivable			592	74	103	997	623			587	540	438	329	281	127
Pre-Tax Profit	20,457	24,648	-168	-951	-16,833	-29,940	-11,433	37,184	33,459	-1,948	2,796	15,521	24,842	-8,154	85,411
Tax	-3,920	-4,769						-7,713	-7,062		-643	-3,725	-6,459		-23,915
Profit After Tax	16,537	19,879	-168	-951	-16,833	-29,940	-11,433	29,471	26,397	-1,948	2,153	11,796	18,383	-8,154	61,496
Dividends Paid	16,500	20,000						40,000	40,000
Retained Profit	37	-121	-168	-951	-16,833	-29,940	-11,433	-10,529	-13,603	-1,948	2,153	11,796	18,383	-8,154	61,496
Employee Costs	22,000	21,547	80,280	77,128	82,289	80,844	38,133	35,990	35,490	70,547	67,854	65,184	99,279	65,302	102,045
Number Of Employees	2	2	2	2	2	2	1	1	1	2	2	2	3	2	3
EBITDA*	20,634	24,902	-227	-415	-16,182	-30,160	-11,021	38,564	35,311	-82	2,590	15,568	25,476	-7,269	86,820

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	532	709	949	1,482	2,092	2,327	3,104	4,139	5,519	7,358	9,810	1,343	1,828	2,791	3,957
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	532	709	949	1,482	2,092	2,327	3,104	4,139	5,519	7,358	9,810	1,343	1,828	2,791	3,957
Stock & work in progress								750	2,400
Trade Debtors	2,940		1,877	5,072	6,996	244		17,334			14,064	20,544	52,067	23,535	55,001
Group Debtors
Misc Debtors
Cash	36,521	44,312	86,198	71,695	76,511	128,660	137,130	111,882	111,596	123,415	111,184	104,860	70,397	61,356	50,866
misc current assets
total current assets	39,461	44,312	88,075	76,767	83,507	128,904	137,130	129,966	113,996	123,415	125,248	125,404	122,464	84,891	105,867
total assets	39,993	45,021	89,024	78,249	85,599	131,231	140,234	134,105	119,515	130,773	135,058	126,747	124,292	87,682	109,824
Bank overdraft
Bank loan
Trade Creditors	5,533	4,337		3,348	4,496	635	1,176	265	360	46,947	49,284	43,126	52,467	34,240	48,228
Group/Directors Accounts	20,831	32,994	79,210	67,012	72,061	107,390	80,736	61,779	38,522
other short term finances
hp & lease commitments
other current liabilities	13,344	7,442	9,445	7,352	7,554	4,885	10,061	12,367	10,410
total current liabilities	39,708	44,773	88,655	77,712	84,111	112,910	91,973	74,411	49,292	46,947	49,284	43,126	52,467	34,240	48,228
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities	39,708	44,773	88,655	77,712	84,111	112,910	91,973	74,411	49,292	46,947	49,284	43,126	52,467	34,240	48,228
net assets	285	248	369	537	1,488	18,321	48,261	59,694	70,223	83,826	85,774	83,621	71,825	53,442	61,596
total shareholders funds	285	248	369	537	1,488	18,321	48,261	59,694	70,223	83,826	85,774	83,621	71,825	53,442	61,596

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	20,457	24,662	-760	-1,025	-16,936	-30,937	-12,056	37,184	33,472	-2,534	2,256	15,083	24,513	-8,435	85,284
Depreciation	177	240	533	610	754	777	1,035	1,380	1,839	2,452	334	485	963	1,166	1,536
Amortisation
Tax	-3,920	-4,769						-7,713	-7,062		-643	-3,725	-6,459		-23,915
Stock							-750	-1,650	2,400
Debtors	2,940	-1,877	-3,195	-1,924	6,752	244	-17,334	17,334		-14,064	-6,480	-31,523	28,532	-31,466	55,001
Creditors	1,196	4,337	-3,348	-1,148	3,861	-541	911	-95	-46,587	-2,337	6,158	-9,341	18,227	-13,988	48,228
Accruals and Deferred Income	5,902	-2,003	2,093	-202	2,669	-5,176	-2,306	1,957	10,410
Deferred Taxes & Provisions
Cash flow from operations	20,872	24,344	1,713	159	-16,404	-36,121	5,668	17,029	-10,328	11,645	14,585	34,025	8,712	10,209	56,132
Investing Activities
capital expenditure					-519						-8,801				-5,493
Change in Investments
cash flow from investments					-519						-8,801				-5,493
Financing Activities
Bank loans
Group/Directors Accounts	-12,163	-46,216	12,198	-5,049	-35,329	26,654	18,957	23,257	38,522
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue															100
interest		-14	592	74	103	997	623		-13	587	540	438	329	281	127
cash flow from financing	-12,163	-46,230	12,790	-4,975	-35,226	27,651	19,580	23,257	38,509	587	540	438	329	281	227
cash and cash equivalents
cash	-7,791	-41,886	14,503	-4,816	-52,149	-8,470	25,248	286	-11,819	12,231	6,324	34,463	9,041	10,490	50,866
overdraft
change in cash	-7,791	-41,886	14,503	-4,816	-52,149	-8,470	25,248	286	-11,819	12,231	6,324	34,463	9,041	10,490	50,866

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ALL CEILINGS LIMITED group structure

All Ceilings Limited has no subsidiary companies.

Ultimate parent company

ALL CEILINGS LIMITED

04714905

ALL CEILINGS LIMITED Shareholders

mr eddie hone	75%
deboragh hughes	25%

All Ceilings Limited currently has 1 director, Mr Eddie Hone serving since Mar 2003.

officer	country	age	start	end	role
Mr Eddie Hone		58 years	Mar 2003	-	Director

P&L

March 2024

turnover

80k

-11%

operating profit

20.5k

-17%

gross margin

60.8%

+3.65%

turnover

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

Balance Sheet

March 2024

net assets

285

+0.15%

total assets

40k

-0.11%

cash

36.5k

-0.18%

net assets

Total assets minus all liabilities

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company number

04714905

Type

Private limited with Share Capital

industry

43290 - Other construction installation

incorporation date

March 2003

ultimate parent company

None

previous names

N/A

address

85 astley road, earl shilton, leicester, leicestershire, LE9 7AE

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.

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all ceilings limited Company Information

all ceilings limited Estimated Valuation

all ceilings limited Estimated Valuation

all ceilings limited Estimated Valuation

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