eastwood financial group limited Company Information
Company Number
06311457
Next Accounts
Jan 2025
Industry
Activities of head offices
Shareholders
eastwood group (huddersfield) ltd
Group Structure
View All
Contact
Registered Address
northumberland house, northumberland street, huddersfield, west yorkshire, HD1 1DT
Website
www.eastwoodfinancial.co.ukeastwood financial group limited Estimated Valuation
Pomanda estimates the enterprise value of EASTWOOD FINANCIAL GROUP LIMITED at £131.1k based on a Turnover of £323.3k and 0.41x industry multiple (adjusted for size and gross margin).
eastwood financial group limited Estimated Valuation
Pomanda estimates the enterprise value of EASTWOOD FINANCIAL GROUP LIMITED at £3.1m based on an EBITDA of £1m and a 3.07x industry multiple (adjusted for size and gross margin).
eastwood financial group limited Estimated Valuation
Pomanda estimates the enterprise value of EASTWOOD FINANCIAL GROUP LIMITED at £3.5m based on Net Assets of £1.7m and 1.99x industry multiple (adjusted for liquidity).
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Eastwood Financial Group Limited Overview
Eastwood Financial Group Limited is a live company located in huddersfield, HD1 1DT with a Companies House number of 06311457. It operates in the activities of head offices sector, SIC Code 70100. Founded in July 2007, it's largest shareholder is eastwood group (huddersfield) ltd with a 100% stake. Eastwood Financial Group Limited is a established, micro sized company, Pomanda has estimated its turnover at £323.3k with healthy growth in recent years.
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Eastwood Financial Group Limited Health Check
Pomanda's financial health check has awarded Eastwood Financial Group Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
4 Weak
Size
annual sales of £323.3k, make it smaller than the average company (£19.7m)
- Eastwood Financial Group Limited
£19.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (5%)
- Eastwood Financial Group Limited
5% - Industry AVG
Production
with a gross margin of 18.9%, this company has a higher cost of product (33.4%)
- Eastwood Financial Group Limited
33.4% - Industry AVG
Profitability
an operating margin of 316.1% make it more profitable than the average company (5.9%)
- Eastwood Financial Group Limited
5.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (111)
3 - Eastwood Financial Group Limited
111 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
- Eastwood Financial Group Limited
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £107.8k, this is less efficient (£195.8k)
- Eastwood Financial Group Limited
£195.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Eastwood Financial Group Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Eastwood Financial Group Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eastwood Financial Group Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eastwood Financial Group Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.8%, this is a similar level of debt than the average (56.2%)
51.8% - Eastwood Financial Group Limited
56.2% - Industry AVG
EASTWOOD FINANCIAL GROUP LIMITED financials
Eastwood Financial Group Limited's latest turnover from April 2023 is estimated at £323.3 thousand and the company has net assets of £1.7 million. According to their latest financial statements, Eastwood Financial Group Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 1,515,000 | 1,515,000 | 1,515,000 | 1,515,000 | 1,515,000 | 1,515,000 | 1,515,000 | 1,515,000 | 1,515,000 | 1,515,000 | 0 | 0 | 0 | 0 |
Investments & Other | 689,818 | 611,193 | 526,282 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 1,226,808 | 1,226,808 | 1,226,808 | 1,226,808 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,625 | 106,625 | 0 |
Total Fixed Assets | 2,204,818 | 2,126,193 | 2,041,282 | 1,525,000 | 1,525,000 | 1,525,000 | 1,525,000 | 1,525,000 | 1,525,000 | 1,525,000 | 1,226,808 | 1,333,433 | 1,333,433 | 1,226,808 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,530 | 138,558 | 43,158 | 6,240 | 104 | 106,625 |
Group Debtors | 1,325,095 | 671,167 | 120,000 | 0 | 0 | 60,424 | 814 | 1,314 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 79,151 | 96,135 | 45,222 | 65,745 | 5,745 | 7,005 | 5,704 | 141,844 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,404,246 | 767,302 | 165,222 | 65,745 | 5,745 | 67,429 | 6,518 | 143,158 | 140,530 | 138,558 | 43,158 | 6,240 | 104 | 106,625 |
total assets | 3,609,064 | 2,893,495 | 2,206,504 | 1,590,745 | 1,530,745 | 1,592,429 | 1,531,518 | 1,668,158 | 1,665,530 | 1,663,558 | 1,269,966 | 1,339,673 | 1,333,537 | 1,333,433 |
Bank overdraft | 853,361 | 551,872 | 241,316 | 154,117 | 187,979 | 306,244 | 429,348 | 529,697 | 0 | 0 | 0 | 0 | 0 | 280,033 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 2,070 | 0 | 0 | 0 | 0 | 0 | 1,159,178 | 1,081,004 | 959,837 | 808,879 | 1,130,942 | 936,775 |
Group/Directors Accounts | 798,571 | 983,758 | 423,655 | 33,629 | 32,677 | 30,428 | 30,855 | 212,180 | 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 | 204,884 | 301,649 | 660,546 | 449,092 | 430,163 | 481,321 | 418,337 | 448,343 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,856,816 | 1,837,279 | 1,327,587 | 636,838 | 650,819 | 817,993 | 878,540 | 1,190,220 | 1,159,178 | 1,081,004 | 959,837 | 808,879 | 1,130,942 | 1,216,808 |
loans | 11,469 | 26,271 | 50,776 | 100,795 | 107,501 | 165,399 | 206,154 | 151,878 | 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 | 181,719 | 210,605 | 238,537 | 451,775 | 120,000 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 11,469 | 26,271 | 50,776 | 100,795 | 107,501 | 165,399 | 206,154 | 151,878 | 181,719 | 210,605 | 238,537 | 451,775 | 120,000 | 0 |
total liabilities | 1,868,285 | 1,863,550 | 1,378,363 | 737,633 | 758,320 | 983,392 | 1,084,694 | 1,342,098 | 1,340,897 | 1,291,609 | 1,198,374 | 1,260,654 | 1,250,942 | 1,216,808 |
net assets | 1,740,779 | 1,029,945 | 828,141 | 853,112 | 772,425 | 609,037 | 446,824 | 326,060 | 324,633 | 371,949 | 71,592 | 79,019 | 82,595 | 116,625 |
total shareholders funds | 1,740,779 | 1,029,945 | 828,141 | 853,112 | 772,425 | 609,037 | 446,824 | 326,060 | 324,633 | 371,949 | 71,592 | 79,019 | 82,595 | 116,625 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 636,944 | 602,080 | 99,477 | 60,000 | -61,684 | 60,911 | -136,640 | 2,628 | 1,972 | 95,400 | -69,707 | 6,136 | 104 | 106,625 |
Creditors | 0 | -2,070 | 2,070 | 0 | 0 | 0 | 0 | -1,159,178 | 78,174 | 121,167 | 150,958 | -322,063 | 194,167 | 936,775 |
Accruals and Deferred Income | -96,765 | -358,897 | 211,454 | 18,929 | -51,158 | 62,984 | -30,006 | 448,343 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 | 78,625 | 84,911 | 516,282 | 0 | 0 | 0 | 0 | 0 | 0 | -1,216,808 | 0 | 0 | 0 | 1,226,808 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -185,187 | 560,103 | 390,026 | 952 | 2,249 | -427 | -181,325 | 212,180 | 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 | -14,802 | -24,505 | -50,019 | -6,706 | -57,898 | -40,755 | 54,276 | 151,878 | 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 | -181,719 | -28,886 | -27,932 | -213,238 | 331,775 | 120,000 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 301,489 | 310,556 | 87,199 | -33,862 | -118,265 | -123,104 | -100,349 | 529,697 | 0 | 0 | 0 | 0 | -280,033 | 280,033 |
change in cash | -301,489 | -310,556 | -87,199 | 33,862 | 118,265 | 123,104 | 100,349 | -529,697 | 0 | 0 | 0 | 0 | 280,033 | -280,033 |
eastwood financial group limited Credit Report and Business Information
Eastwood Financial Group Limited Competitor Analysis
Perform a competitor analysis for eastwood financial group limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HD1 area or any other competitors across 12 key performance metrics.
eastwood financial group limited Ownership
EASTWOOD FINANCIAL GROUP LIMITED group structure
Eastwood Financial Group Limited has 4 subsidiary companies.
Ultimate parent company
1 parent
EASTWOOD FINANCIAL GROUP LIMITED
06311457
4 subsidiaries
eastwood financial group limited directors
Eastwood Financial Group Limited currently has 2 directors. The longest serving directors include Mr John Eastwood (Jul 2007) and Mr Ian Sheppard (Sep 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Eastwood | 77 years | Jul 2007 | - | Director | |
Mr Ian Sheppard | 59 years | Sep 2012 | - | Director |
P&L
April 2023turnover
323.3k
+10%
operating profit
1m
0%
gross margin
18.9%
+0.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
1.7m
+0.69%
total assets
3.6m
+0.25%
cash
0
0%
net assets
Total assets minus all liabilities
eastwood financial group limited company details
company number
06311457
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
July 2007
age
17
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
April 2023
previous names
brookcase limited (April 2010)
accountant
-
auditor
-
address
northumberland house, northumberland street, huddersfield, west yorkshire, HD1 1DT
Bank
-
Legal Advisor
-
eastwood financial group 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 eastwood financial group limited. Currently there are 1 open charges and 0 have been satisfied in the past.
eastwood financial group 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.
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eastwood financial group limited Companies House Filings - See Documents
date | description | view/download |
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