Apex Decorators Limited

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apex decorators limited Company Information

Live

EstablishedSmallHealthy

Company Number

05332610

Next Accounts

Oct 2025

Industry

Painting

Directors

Keith Goddard

Eileen Goddard

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Shareholders

dean goddard

keith henry goddard

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Group Structure

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Contact

Registered Address

227 eastwood road, rayleigh, essex, SS6 7LE

Website

www.apexdecor.co.uk

apex decorators limited Estimated Valuation

£3.5m

Pomanda estimates the enterprise value of APEX DECORATORS LIMITED at £3.5m based on Net Assets of £1.9m and 1.87x industry multiple (adjusted for liquidity).

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Apex Decorators Limited is a live company located in essex, SS6 7LE with a Companies House number of 05332610. It operates in the painting sector, SIC Code 43341. Founded in January 2005, it's largest shareholder is dean goddard with a 25% stake. Apex Decorators Limited is a established, small sized company, Pomanda has estimated its turnover at £1.9m with healthy growth in recent years.

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Pomanda's financial health check has awarded Apex Decorators Limited a 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 Rating5out of 5

6 Strong

1 Regular

5 Weak

Size

annual sales of £1.9m, make it larger than the average company (£136.5k)

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (13.8%)

EXPORT

Apex Decorators Limited's latest turnover from January 2024 is estimated at £1.9 million and the company has net assets of £1.9 million. According to their latest financial statements, Apex Decorators Limited has 6 employees and maintains cash reserves of £586.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Turnover	1,949,240	1,988,549	983,914	1,680,164	1,215,675	1,620,576	897,586	827,618	828,712	790,652	1,315,174	897,924	1,369,199	1,371,212	1,672,720
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,565,987	1,586,019	806,310	1,321,991	977,503	1,301,355	715,857	652,523	660,959	632,883	1,073,051	720,959	1,092,520	1,047,896	1,320,271
Gross Profit	383,253	402,530	177,604	358,173	238,173	319,222	181,729	175,095	167,753	157,769	242,123	176,965	276,679	323,316	352,449
Admin Expenses	501,706	445,914	287,712	241,981	-381,743	-120,185	-47,399	-423,694	-70,884	91,654	163,047	250,146	219,311	194,069	229,689
Operating Profit	-118,453	-43,384	-110,108	116,192	619,916	439,407	229,128	598,789	238,637	66,115	79,076	-73,181	57,368	129,247	122,760
Interest Payable	0	144	113	102	176	143	59	0	0	0	0	0	0	0	0
Interest Receivable	31,801	24,577	1,782	894	7,201	5,402	3,043	781	217	55	11	0	0	0	0
Pre-Tax Profit	-86,652	-18,951	-108,438	116,984	626,942	444,667	232,112	599,570	238,854	66,171	79,087	-73,181	57,368	129,247	122,760
Tax	0	0	0	-22,227	-119,119	-84,487	-44,101	-119,914	-47,771	-13,896	-18,190	0	-14,916	-36,189	-34,373
Profit After Tax	-86,652	-18,951	-108,438	94,757	507,823	360,180	188,011	479,656	191,083	52,275	60,897	-73,181	42,452	93,058	88,387
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-86,652	-18,951	-108,438	94,757	507,823	360,180	188,011	479,656	191,083	52,275	60,897	-73,181	42,452	93,058	88,387
Employee Costs	155,289	181,792	218,513	154,608	223,322	265,185	260,542	158,468	155,616	126,317	248,531	206,032	193,412	271,069	399,982
Number Of Employees	6	8	8	8	8	8	8	5	5	4	8	7	7	10	14
EBITDA*	-85,228	-17,750	-94,661	122,620	634,631	454,186	233,717	603,827	242,624	67,962	81,300	-70,943	60,109	132,902	123,778

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Tangible Assets	1,346,802	1,324,274	647,518	475,683	95,468	109,867	68,902	69,943	19,321	6,070	7,297	7,197	8,223	10,964	3,054
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	0	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	1,346,802	1,324,274	647,518	475,683	95,468	109,867	68,902	69,943	19,321	6,070	7,297	7,197	8,223	10,964	3,054
Stock & work in progress	37,228	179,703	222,234	409,180	507,721	515,643	363,319	350,237	351,398	245,914	297,538	108,128	300,300	78,220	216,254
Trade Debtors	449,328	330,715	488,101	687,354	334,781	484,396	231,585	192,099	139,346	104,823	152,444	184,960	198,926	326,250	216,169
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	5,605	9,739	53,837	0	0	10,877	52,632	0	0	0	0	0	0
Cash	586,267	625,198	779,188	646,655	1,141,299	779,098	661,501	555,515	68,959	17,694	4,493	0	0	0	0
misc current assets	0	0	0	0	114,094	0	9,177	0	0	0	0	0	0	0	0
total current assets	1,072,823	1,135,616	1,495,128	1,752,928	2,151,732	1,779,137	1,265,582	1,108,728	612,335	368,431	454,475	293,088	499,226	404,470	432,423
total assets	2,419,625	2,459,890	2,142,646	2,228,611	2,247,200	1,889,004	1,334,484	1,178,671	631,656	374,501	461,772	300,285	507,449	415,434	435,477
Bank overdraft	0	0	3,033	574	2,781	2,429	1,803	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	521,743	501,681	23,162	16,424	17,628	128,833	55,329	32,618	29,194	110,513	250,059	149,469	282,139	229,949	346,990
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	11,768	5,073	4,816	6,802	3,753	6,203	8,414	0	0	0	0	0	0
other current liabilities	0	0	127,523	109,174	214,293	232,599	150,761	205,023	138,877	0	0	0	0	0	0
total current liabilities	521,743	501,681	165,486	131,245	239,518	370,663	211,646	243,844	176,485	110,513	250,059	149,469	282,139	229,949	346,990
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	11,768	16,841	35,323	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	26,325	0	0	0	0	0	0	0	0	0	0	0	1,313	3,940	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	26,325	0	0	11,768	16,841	35,323	0	0	0	0	0	0	1,313	3,940	0
total liabilities	548,068	501,681	165,486	143,013	256,359	405,986	211,646	243,844	176,485	110,513	250,059	149,469	283,452	233,889	346,990
net assets	1,871,557	1,958,209	1,977,160	2,085,598	1,990,841	1,483,018	1,122,838	934,827	455,171	263,988	211,713	150,816	223,997	181,545	88,487
total shareholders funds	1,871,557	1,958,209	1,977,160	2,085,598	1,990,841	1,483,018	1,122,838	934,827	455,171	263,988	211,713	150,816	223,997	181,545	88,487

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	-118,453	-43,384	-110,108	116,192	619,916	439,407	229,128	598,789	238,637	66,115	79,076	-73,181	57,368	129,247	122,760
Depreciation	33,225	25,634	15,447	6,428	14,715	14,779	4,589	5,038	3,987	1,847	2,224	2,238	2,741	3,655	1,018
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-22,227	-119,119	-84,487	-44,101	-119,914	-47,771	-13,896	-18,190	0	-14,916	-36,189	-34,373
Stock	-142,475	-42,531	-186,946	-98,541	-7,922	152,324	13,082	-1,161	105,484	-51,624	189,410	-192,172	222,080	-138,034	216,254
Debtors	118,613	-162,991	-203,387	308,475	-95,778	252,811	28,609	10,998	87,155	-47,621	-32,516	-13,966	-127,324	110,081	216,169
Creditors	20,062	478,519	6,738	-1,204	-111,205	73,504	22,711	3,424	-81,319	-139,546	100,590	-132,670	52,190	-117,041	346,990
Accruals and Deferred Income	0	-127,523	18,349	-105,119	-18,306	81,838	-54,262	66,146	138,877	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	-41,304	538,768	320,759	-215,864	489,701	119,906	116,374	543,646	59,772	13,765	6,806	2,525	2,627	7,625	3,972
Investing Activities
capital expenditure	-55,753	-702,390	-187,282	-386,643	-316	-55,744	-3,548	-55,660	-17,238	-620	-2,324	-1,212	0	-11,565	-4,072
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-55,753	-702,390	-187,282	-386,643	-316	-55,744	-3,548	-55,660	-17,238	-620	-2,324	-1,212	0	-11,565	-4,072
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	-11,768	-5,073	-4,816	-20,468	38,372	-2,450	-2,211	8,414	0	0	0	0	0	0
other long term liabilities	26,325	0	0	0	0	0	0	0	0	0	0	-1,313	-2,627	3,940	0
share issue	0	0	0	0	0	0	0	0	100	0	0	0	0	0	100
interest	31,801	24,433	1,669	792	7,025	5,259	2,984	781	217	55	11	0	0	0	0
cash flow from financing	58,126	12,665	-3,404	-4,024	-13,443	43,631	534	-1,430	8,731	55	11	-1,313	-2,627	3,940	100
cash and cash equivalents
cash	-38,931	-153,990	132,533	-494,644	362,201	117,597	105,986	486,556	51,265	13,201	4,493	0	0	0	0
overdraft	0	-3,033	2,459	-2,207	352	626	1,803	0	0	0	0	0	0	0	0
change in cash	-38,931	-150,957	130,074	-492,437	361,849	116,971	104,183	486,556	51,265	13,201	4,493	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for apex decorators limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SS6 area or any other competitors across 12 key performance metrics.

APEX DECORATORS LIMITED group structure

Apex Decorators Limited has no subsidiary companies.

Ultimate parent company

APEX DECORATORS LIMITED

05332610

APEX DECORATORS LIMITED Shareholders

dean goddard	25%
keith henry goddard	25%
eileen goddard	25%
lisa goddard	12.5%
darran goddard	12.5%

Apex Decorators Limited currently has 4 directors. The longest serving directors include Mr Keith Goddard (Jan 2005) and Mrs Eileen Goddard (Jan 2005).

officer	country	age	start	end	role
Mr Keith Goddard		78 years	Jan 2005	-	Director
Mrs Eileen Goddard		75 years	Jan 2005	-	Director
Mr Dean Goddard	England	52 years	Jan 2016	-	Director
Mr Darran Goddard		57 years	Aug 2020	-	Director

P&L

January 2024

turnover

1.9m

-2%

operating profit

-118.5k

gross margin

19.7%

-2.87%

turnover

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

Balance Sheet

January 2024

net assets

1.9m

-0.04%

total assets

2.4m

-0.02%

cash

586.3k

-0.06%

net assets

Total assets minus all liabilities

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company number

05332610

Type

Private limited with Share Capital

industry

43341 - Painting

incorporation date

January 2005

ultimate parent company

None

previous names

N/A

address

227 eastwood road, rayleigh, essex, SS6 7LE

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 2 charges/mortgages relating to apex decorators limited. Currently there are 2 open charges and 0 have been satisfied in the past.

apex decorators limited Company Information

apex decorators limited Estimated Valuation

apex decorators limited Estimated Valuation

apex decorators limited Estimated Valuation

Apex Decorators Limited Overview

Apex Decorators Limited Health Check

APEX DECORATORS LIMITED financials

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apex decorators limited Charges & Mortgages

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