Easthill Faraday Limited

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easthill faraday limited Company Information

Live

EstablishedSmallHealthy

Company Number

05882535

Website

www.easthill.co.uk

Registered Address

building 15 gateway 1000, arlington business park, stevenage, hertfordshire, SG1 2FP

Industry

Electrical installation

Telephone

01707377355

Next Accounts Due

December 2024

Group Structure

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Directors

Christopher Sadler17 Years

Craig Lake8 Years

Shareholders

christopher eric sadler 75.8%

craig anthony power 8.1%

View All

easthill faraday limited Estimated Valuation

£9.4m

Pomanda estimates the enterprise value of EASTHILL FARADAY LIMITED at £9.4m based on Net Assets of £2.9m and 3.29x industry multiple (adjusted for liquidity).

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Easthill Faraday Limited is a live company located in stevenage, SG1 2FP with a Companies House number of 05882535. It operates in the electrical installation sector, SIC Code 43210. Founded in July 2006, it's largest shareholder is christopher eric sadler with a 75.8% stake. Easthill Faraday Limited is a established, small sized company, Pomanda has estimated its turnover at £2.5m with healthy growth in recent years.

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Pomanda's financial health check has awarded Easthill Faraday Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

4 Regular

2 Weak

Size

annual sales of £2.5m, make it larger than the average company (£944.8k)

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.3%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EASTHILL FARADAY LIMITED group structure

Easthill Faraday Limited has no subsidiary companies.

Ultimate parent company

EASTHILL FARADAY LIMITED

05882535

EASTHILL FARADAY LIMITED Shareholders

christopher eric sadler	75.76%
craig anthony power	8.08%
sean sadler	8.08%
zoe sadler	8.08%

Easthill Faraday Limited currently has 2 directors. The longest serving directors include Mr Christopher Sadler (Jul 2006) and Mr Craig Lake (Apr 2016).

officer	country	age	start	end	role
Mr Christopher Sadler	United Kingdom	71 years	Jul 2006	-	Director
Mr Craig Lake	United Kingdom	45 years	Apr 2016	-	Director

EXPORT

Easthill Faraday Limited's latest turnover from March 2023 is estimated at £2.5 million and the company has net assets of £2.9 million. According to their latest financial statements, Easthill Faraday Limited has 14 employees and maintains cash reserves of £2.8 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	2,514,779	1,769,967	1,342,080	2,201,347	1,943,567	2,775,624	2,578,697	3,940,358	2,339,462	3,515,874	2,551,290	3,105,467	3,656,542	2,324,780
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,872,485	1,324,186	1,005,624	1,636,667	1,412,484	1,998,710	1,836,398	2,751,736	1,617,327	2,403,004	1,692,289	2,032,722	2,262,590	1,403,065
Gross Profit	642,294	445,781	336,457	564,680	531,083	776,914	742,299	1,188,622	722,134	1,112,870	859,001	1,072,745	1,393,952	921,715
Admin Expenses	412,672	294,513	196,356	397,081	438,234	564,319	491,956	925,737	671,761	833,035	723,647	918,309	1,135,266	-234,616
Operating Profit	229,622	151,268	140,101	167,599	92,849	212,595	250,343	262,885	50,373	279,835	135,354	154,436	258,686	1,156,331
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	111,447	18,280	2,369	2,238	15,557	9,534	4,089	7,144	5,144	3,018	2,020	2,612	3,946	2,037
Pre-Tax Profit	341,069	169,548	142,470	169,837	108,406	222,130	254,431	270,029	55,516	282,853	137,374	157,047	262,632	1,158,368
Tax	-64,803	-32,214	-27,069	-32,269	-20,597	-42,205	-50,886	-54,006	-11,658	-65,056	-32,970	-40,832	-73,537	-324,343
Profit After Tax	276,266	137,334	115,401	137,568	87,809	179,925	203,545	216,023	43,858	217,797	104,404	116,215	189,095	834,025
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	276,266	137,334	115,401	137,568	87,809	179,925	203,545	216,023	43,858	217,797	104,404	116,215	189,095	834,025
Employee Costs	576,773	509,557	493,012	585,249	639,856	690,467	717,186	1,153,284	635,096	905,993	694,433	909,402	1,144,995	774,153
Number Of Employees	14	13	13	15	16	18	18	29	16	24	19	25	32	21
EBITDA*	251,196	169,662	160,752	189,048	92,849	225,906	250,343	275,979	62,727	291,824	145,478	163,929	263,628	1,163,317

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	1,164,786	108,380	96,476	90,932	63,122	69,913	82,967	68,594	48,698	49,220	49,140	42,553	49,456	39,670
Intangible Assets	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	607,173	630,232	589,197	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,164,786	108,380	96,476	90,932	63,122	69,913	82,967	68,594	48,698	656,393	679,372	631,750	49,456	39,670
Stock & work in progress	133,457	52,731	35,225	71,596	121,428	94,821	129,636	112,737	148,540	59,805	72,606	116,950	131,765	60,650
Trade Debtors	473,307	394,413	317,484	400,977	330,673	456,484	365,861	651,560	308,573	646,906	412,599	536,695	625,947	354,850
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	6,235	40,802	22,827	38,436	35,397	0	0	0	0	0	0	0	0	0
Cash	2,757,577	2,487,006	2,387,720	2,350,247	2,125,165	2,023,435	1,790,255	1,480,576	1,377,099	680,337	526,976	280,837	763,824	814,638
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,370,576	2,974,952	2,763,256	2,861,256	2,612,663	2,574,740	2,285,752	2,244,873	1,834,212	1,387,048	1,012,181	934,482	1,521,536	1,230,138
total assets	4,535,362	3,083,332	2,859,732	2,952,188	2,675,785	2,644,653	2,368,719	2,313,467	1,882,910	2,043,441	1,691,553	1,566,232	1,570,992	1,269,808
Bank overdraft	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
Trade Creditors	281,657	184,329	105,695	288,186	159,456	536,497	438,205	587,279	373,236	577,854	441,890	422,689	547,773	435,684
Group/Directors Accounts	1,067,982	48,253	28,869	6,304	101,384	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	311,222	259,101	273,624	319,441	219,868	0	0	0	0	0	0	0	0	0
total current liabilities	1,660,861	491,683	408,188	613,931	480,708	536,497	438,205	587,279	373,236	577,854	441,890	422,689	547,773	435,684
loans	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
Accruals and Deferred Income	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	0	0
provisions	15,137	8,551	5,780	7,894	2,282	3,170	5,453	4,672	4,181	3,952	5,825	4,109	0	0
total long term liabilities	15,137	8,551	5,780	7,894	2,282	3,170	5,453	4,672	4,181	3,952	5,825	4,109	0	0
total liabilities	1,675,998	500,234	413,968	621,825	482,990	539,667	443,658	591,951	377,417	581,806	447,715	426,798	547,773	435,684
net assets	2,859,364	2,583,098	2,445,764	2,330,363	2,192,795	2,104,986	1,925,061	1,721,516	1,505,493	1,461,635	1,243,838	1,139,434	1,023,219	834,124
total shareholders funds	2,859,364	2,583,098	2,445,764	2,330,363	2,192,795	2,104,986	1,925,061	1,721,516	1,505,493	1,461,635	1,243,838	1,139,434	1,023,219	834,124

	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	229,622	151,268	140,101	167,599	92,849	212,595	250,343	262,885	50,373	279,835	135,354	154,436	258,686	1,156,331
Depreciation	21,574	18,394	20,651	21,449	0	13,311	0	13,094	12,354	11,989	10,124	9,493	4,942	6,986
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-64,803	-32,214	-27,069	-32,269	-20,597	-42,205	-50,886	-54,006	-11,658	-65,056	-32,970	-40,832	-73,537	-324,343
Stock	80,726	17,506	-36,371	-49,832	26,607	-34,815	16,899	-35,803	88,735	-12,801	-44,344	-14,815	71,115	60,650
Debtors	44,327	94,904	-99,102	73,343	-90,414	90,623	-285,699	342,987	-338,333	234,307	-124,096	-89,252	271,097	354,850
Creditors	97,328	78,634	-182,491	128,730	-377,041	98,292	-149,074	214,043	-204,618	135,964	19,201	-125,084	112,089	435,684
Accruals and Deferred Income	52,121	-14,523	-45,817	99,573	219,868	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	6,586	2,771	-2,114	5,612	-888	-2,283	781	491	229	-1,873	1,716	4,109	0	0
Cash flow from operations	217,375	91,920	38,734	367,183	-22,002	223,902	319,964	129,323	96,278	139,353	301,865	106,189	-40,032	859,158
Investing Activities
capital expenditure	-1,077,980	-30,298	-26,195	-49,259	6,791	-257	-14,373	-32,990	-11,832	-12,069	-16,711	-2,590	-14,728	-46,656
Change in Investments	0	0	0	0	0	0	0	0	-607,173	-23,059	41,035	589,197	0	0
cash flow from investments	-1,077,980	-30,298	-26,195	-49,259	6,791	-257	-14,373	-32,990	595,341	10,990	-57,746	-591,787	-14,728	-46,656
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	1,019,729	19,384	22,565	-95,080	101,384	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
Long term loans	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	99
interest	111,447	18,280	2,369	2,238	15,557	9,534	4,089	7,144	5,144	3,018	2,020	2,612	3,946	2,037
cash flow from financing	1,131,176	37,664	24,934	-92,842	116,941	9,534	4,089	7,144	5,144	3,018	2,020	2,612	3,946	2,136
cash and cash equivalents
cash	270,571	99,286	37,473	225,082	101,730	233,180	309,679	103,477	696,762	153,361	246,139	-482,987	-50,814	814,638
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	270,571	99,286	37,473	225,082	101,730	233,180	309,679	103,477	696,762	153,361	246,139	-482,987	-50,814	814,638

P&L

March 2023

turnover

2.5m

+42%

operating profit

229.6k

gross margin

25.6%

+1.41%

turnover

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

Balance Sheet

March 2023

net assets

2.9m

+0.11%

total assets

4.5m

+0.47%

cash

2.8m

+0.11%

net assets

Total assets minus all liabilities

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company number

05882535

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

July 2006

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

building 15 gateway 1000, arlington business park, stevenage, hertfordshire, SG1 2FP

last accounts submitted

March 2023

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 easthill faraday limited.

easthill faraday limited Company Information

easthill faraday limited Estimated Valuation

easthill faraday limited Estimated Valuation

easthill faraday limited Estimated Valuation

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EASTHILL FARADAY LIMITED financials

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