eafield & maple lettings limitedEstimated Valuation
£821.1k
Pomanda estimates the enterprise value of EAFIELD & MAPLE LETTINGS LIMITED at £821.1k based on a Turnover of £553.1k and 1.48x industry multiple (adjusted for size and gross margin).
eafield & maple lettings limitedEstimated Valuation
£440.2k
Pomanda estimates the enterprise value of EAFIELD & MAPLE LETTINGS LIMITED at £440.2k based on an EBITDA of £103.9k and a 4.24x industry multiple (adjusted for size and gross margin).
eafield & maple lettings limitedEstimated Valuation
£144k
Pomanda estimates the enterprise value of EAFIELD & MAPLE LETTINGS LIMITED at £144k based on Net Assets of £78.2k and 1.84x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Eafield & Maple Lettings LimitedOverview
Eafield & Maple Lettings Limited is a live company located in lancashire, BB5 1HD with a Companies House number of 06117274. It operates in the real estate agencies sector, SIC Code 68310. Founded in February 2007, it's largest shareholder is
mr paul david brown
with a 100% stake. Eafield & Maple Lettings Limited is a established,
small sized company, Pomanda has estimated its turnover at
£553.1k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Eafield & Maple Lettings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £553.1k, make it in line with the average company (£492.3k)
£553.1k - Eafield & Maple Lettings Limited
£492.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5.9%)
10% - Eafield & Maple Lettings Limited
5.9% - Industry AVG
Production
with a gross margin of 28.4%, this company has a higher cost of product (74.1%)
28.4% - Eafield & Maple Lettings Limited
74.1% - Industry AVG
Profitability
an operating margin of 18.8% make it more profitable than the average company (6.6%)
18.8% - Eafield & Maple Lettings Limited
6.6% - Industry AVG
Employees
with 4 employees, this is below the industry average (9)
4 - Eafield & Maple Lettings Limited
9 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
£39.7k - Eafield & Maple Lettings Limited
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £138.3k, this is more efficient (£93.1k)
£138.3k - Eafield & Maple Lettings Limited
£93.1k - Industry AVG
Debtor Days
it gets paid by customers after 185 days, this is later than average (44 days)
185 days - Eafield & Maple Lettings Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 192 days, this is slower than average (34 days)
192 days - Eafield & Maple Lettings Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eafield & Maple Lettings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eafield & Maple Lettings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.1%, this is a higher level of debt than the average (55%)
73.1% - Eafield & Maple Lettings Limited
55% - Industry AVG
EAFIELD & MAPLE LETTINGS LIMITED financials
EXPORT
Eafield & Maple Lettings Limited's latest turnover from February 2024 is estimated at £553.1 thousand and the company has net assets of £78.2 thousand. According to their latest financial statements, Eafield & Maple Lettings Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Turnover
553,147
342,665
569,958
414,230
349,921
310,844
571,659
593,999
802,410
789,038
703,367
123,580
106,252
103,419
91,716
Other Income Or Grants
Cost Of Sales
395,911
237,819
378,669
294,226
241,981
215,180
378,505
357,709
489,130
515,651
478,257
10,307
57,500
Gross Profit
157,235
104,845
191,289
120,004
107,940
95,664
193,154
236,290
313,280
273,387
225,110
123,580
106,252
93,112
34,216
Admin Expenses
53,372
107,459
133,404
55,964
14,414
55,910
275,836
316,914
322,167
299,597
229,015
91,441
93,447
60,450
23,985
Operating Profit
103,863
-2,614
57,885
64,040
93,526
39,754
-82,682
-80,624
-8,887
-26,210
-3,905
32,139
12,805
32,662
10,231
Interest Payable
22
548
1,400
547
2,703
Interest Receivable
53
175
139
146
Pre-Tax Profit
103,863
-2,614
57,885
64,040
93,526
39,754
-82,682
-80,571
-8,712
-26,071
-3,781
31,591
11,405
32,115
7,528
Tax
-25,966
-10,998
-12,168
-17,770
-7,553
-6,844
-2,961
-6,071
Profit After Tax
77,897
-2,614
46,887
51,872
75,756
32,201
-82,682
-80,571
-8,712
-26,071
-3,781
24,747
8,444
26,044
7,528
Dividends Paid
11,579
12,339
37,512
22,035
Retained Profit
77,897
-2,614
46,887
51,872
75,756
32,201
-82,682
-80,571
-8,712
-26,071
-3,781
13,168
-3,895
-11,468
-14,507
Employee Costs
158,781
158,047
154,838
178,298
72,313
73,445
169,270
170,366
183,025
180,083
174,793
32,550
32,339
34,688
34,671
Number Of Employees
4
4
4
5
2
2
5
5
5
5
5
1
1
1
1
EBITDA*
103,863
-2,614
57,885
64,040
93,526
39,754
-82,682
-80,624
-6,472
-23,856
-1,327
34,574
16,052
36,165
14,902
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Tangible Assets
9,854
13,138
5,575
4,529
4,399
5,308
6,119
6,318
7,246
7,061
7,734
7,304
9,739
11,908
14,013
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
9,854
13,138
5,575
4,529
4,399
5,308
6,119
6,318
7,246
7,061
7,734
7,304
9,739
11,908
14,013
Stock & work in progress
Trade Debtors
280,485
168,607
317,272
201,769
191,225
180,245
226,438
213,999
171,204
157,722
141,792
Group Debtors
Misc Debtors
102,078
108,702
33,265
33,265
Cash
42,067
27,737
27,721
30,587
22,543
19,829
15,231
misc current assets
total current assets
280,485
168,607
317,272
201,769
191,225
180,245
226,438
213,999
213,271
185,459
169,513
132,665
131,245
53,094
48,496
total assets
290,339
181,745
322,847
206,298
195,624
185,553
232,557
220,317
220,517
192,520
177,247
139,969
140,984
65,002
62,509
Bank overdraft
666
3,621
6,576
9,531
Bank loan
Trade Creditors
208,809
178,436
317,284
248,052
289,790
355,535
435,140
340,218
261,015
224,307
182,963
703
2,150
689
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
140,535
150,316
68,946
52,719
total current liabilities
208,809
178,436
317,284
248,052
289,790
355,535
435,140
340,218
261,015
224,307
182,963
141,904
156,087
76,211
62,250
loans
hp & lease commitments
Accruals and Deferred Income
3,284
2,960
2,600
2,170
1,630
1,570
1,170
1,170
other liabilities
provisions
total long term liabilities
3,284
2,960
2,600
2,170
1,630
1,570
1,170
1,170
total liabilities
212,093
181,396
319,884
250,222
291,420
357,105
436,310
341,388
261,015
224,307
182,963
141,904
156,087
76,211
62,250
net assets
78,246
349
2,963
-43,924
-95,796
-171,552
-203,753
-121,071
-40,498
-31,787
-5,716
-1,935
-15,103
-11,209
259
total shareholders funds
78,246
349
2,963
-43,924
-95,796
-171,552
-203,753
-121,071
-40,498
-31,787
-5,716
-1,935
-15,103
-11,209
259
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Operating Activities
Operating Profit
103,863
-2,614
57,885
64,040
93,526
39,754
-82,682
-80,624
-8,887
-26,210
-3,905
32,139
12,805
32,662
10,231
Depreciation
2,415
2,354
2,578
2,435
3,247
3,503
4,671
Amortisation
Tax
-25,966
-10,998
-12,168
-17,770
-7,553
-6,844
-2,961
-6,071
Stock
Debtors
111,878
-148,665
115,503
10,544
10,980
-46,193
12,439
42,795
13,482
15,930
39,714
-6,624
75,437
33,265
Creditors
30,373
-138,848
69,232
-41,738
-65,745
-79,605
94,922
79,203
36,708
41,344
182,260
-1,447
1,461
689
Accruals and Deferred Income
324
360
430
540
60
400
1,170
-140,535
-9,781
81,370
16,227
52,719
Deferred Taxes & Provisions
Cash flow from operations
-3,284
7,563
1,046
130
-909
-811
-199
-43,046
16,754
1,558
684
23,126
20,485
47,010
34,356
Investing Activities
capital expenditure
3,284
-7,563
-1,046
-130
909
811
199
928
-2,600
-1,681
-3,008
-1,078
-1,398
-18,684
Change in Investments
cash flow from investments
3,284
-7,563
-1,046
-130
909
811
199
928
-2,600
-1,681
-3,008
-1,078
-1,398
-18,684
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-2
1
1
14,766
interest
53
175
139
124
-548
-1,400
-547
-2,703
cash flow from financing
51
176
139
124
-548
-1,399
-547
12,063
cash and cash equivalents
cash
-42,067
14,330
16
-2,866
8,044
2,714
4,598
15,231
overdraft
-666
-2,955
-2,955
-2,955
9,531
change in cash
-42,067
14,330
16
-2,200
10,999
5,669
7,553
5,700
eafield & maple lettings limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for eafield & maple lettings limited. Get real-time insights into eafield & maple lettings limited's credit score, group structure and payment trends.
Eafield & Maple Lettings Limited Competitor Analysis
Perform a competitor analysis for eafield & maple lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BB5 area or any other competitors across 12 key performance metrics.
eafield & maple lettings limited Ownership
EAFIELD & MAPLE LETTINGS LIMITED group structure
Eafield & Maple Lettings Limited has no subsidiary companies.
Ultimate parent company
EAFIELD & MAPLE LETTINGS LIMITED
06117274
EAFIELD & MAPLE LETTINGS LIMITED Shareholders
The sole shareholder of Eafield & Maple Lettings Limited is Mr Paul David Brown.
mr paul david brown
100%
eafield & maple lettings limited directors
Eafield & Maple Lettings Limited currently has 1 director, Mr Paul Brown serving since Feb 2007.
eafield & maple lettings 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 eafield & maple lettings limited.
eafield & maple lettings 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 EAFIELD & MAPLE LETTINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
eafield & maple lettings limitedCompanies House Filings - See Documents
