
Group Structure
View All
Industry
Glazing
Registered Address
32 high road, toton, beeston, nottingham, NG9 6EH
Website
www.erewashblinds.co.ukPomanda estimates the enterprise value of EREWASH BLINDS LIMITED at £121.4k based on a Turnover of £438.1k and 0.28x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EREWASH BLINDS LIMITED at £59.1k based on an EBITDA of £20k and a 2.95x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EREWASH BLINDS LIMITED at £335k based on Net Assets of £156.4k and 2.14x industry multiple (adjusted for liquidity).
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Erewash Blinds Limited is a live company located in nottingham, NG9 6EH with a Companies House number of 06391321. It operates in the glazing sector, SIC Code 43342. Founded in October 2007, it's largest shareholder is andrew john smedley with a 100% stake. Erewash Blinds Limited is a established, micro sized company, Pomanda has estimated its turnover at £438.1k with declining growth in recent years.
Pomanda's financial health check has awarded Erewash Blinds Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £438.1k, make it smaller than the average company (£855.1k)
- Erewash Blinds Limited
£855.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (6.6%)
- Erewash Blinds Limited
6.6% - Industry AVG
Production
with a gross margin of 22%, this company has a higher cost of product (30.4%)
- Erewash Blinds Limited
30.4% - Industry AVG
Profitability
an operating margin of 4.6% make it less profitable than the average company (5.9%)
- Erewash Blinds Limited
5.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Erewash Blinds Limited
7 - Industry AVG
Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- Erewash Blinds Limited
£29.9k - Industry AVG
Efficiency
resulting in sales per employee of £146k, this is equally as efficient (£133.4k)
- Erewash Blinds Limited
£133.4k - Industry AVG
Debtor Days
it gets paid by customers after 151 days, this is later than average (42 days)
- Erewash Blinds Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is quicker than average (39 days)
- Erewash Blinds Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Erewash Blinds Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Erewash Blinds Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.2%, this is a lower level of debt than the average (64.4%)
16.2% - Erewash Blinds Limited
64.4% - Industry AVG
Erewash Blinds Limited's latest turnover from October 2023 is estimated at £438.1 thousand and the company has net assets of £156.4 thousand. According to their latest financial statements, Erewash Blinds Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 176,311 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 24,353 | ||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 24,353 | ||||||||||||||
Tax | -5,638 | ||||||||||||||
Profit After Tax | 18,715 | ||||||||||||||
Dividends Paid | 24,150 | ||||||||||||||
Retained Profit | -5,435 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
EBITDA* | 25,233 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,623 | 4,200 | 1,819 | 1,010 | 1,347 | 1,505 | 1,865 | 2,486 | 553 | 762 | 726 | 214 | 285 | 380 | 242 |
Intangible Assets | 800 | 1,600 | 2,400 | 3,200 | 4,000 | 4,800 | 5,600 | 6,400 | |||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 3,623 | 4,200 | 1,819 | 1,010 | 1,347 | 1,505 | 1,865 | 3,286 | 2,153 | 3,162 | 3,926 | 4,214 | 5,085 | 5,980 | 6,642 |
Stock & work in progress | 7,750 | 9,150 | 9,150 | 8,750 | 9,150 | 5,955 | 5,238 | 3,750 | |||||||
Trade Debtors | 181,684 | 138,693 | 177,450 | 170,776 | 146,314 | 151,152 | 172,916 | 99,760 | 83,081 | 58,315 | 46,993 | 37,098 | 17,552 | 15,882 | 5,928 |
Group Debtors | |||||||||||||||
Misc Debtors | 1,283 | 30,711 | 4,007 | 3,130 | 2,197 | ||||||||||
Cash | 43,487 | 43,132 | 9,753 | 13,293 | 14,303 | 11,017 | 13,510 | 14,090 | |||||||
misc current assets | |||||||||||||||
total current assets | 182,967 | 169,404 | 177,450 | 170,776 | 146,314 | 151,152 | 172,916 | 150,997 | 135,363 | 77,218 | 69,036 | 64,558 | 37,654 | 36,827 | 23,768 |
total assets | 186,590 | 173,604 | 179,269 | 171,786 | 147,661 | 152,657 | 174,781 | 154,283 | 137,516 | 80,380 | 72,962 | 68,772 | 42,739 | 42,807 | 30,410 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 28,185 | 21,282 | 42,817 | 42,553 | 36,161 | 39,073 | 44,681 | 36,307 | 35,223 | 23,065 | 6,849 | 13,577 | 5,578 | 10,035 | 9,868 |
Group/Directors Accounts | 4,159 | ||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 16,220 | 17,670 | 17,665 | 20,670 | 12,658 | ||||||||||
total current liabilities | 28,185 | 21,282 | 42,817 | 42,553 | 36,161 | 39,073 | 44,681 | 36,307 | 35,223 | 23,065 | 23,069 | 31,247 | 23,243 | 30,705 | 26,685 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | 1,992 | 10,934 | 7,368 | 5,930 | 4,497 | 3,068 | 1,639 | ||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | 1,992 | 10,934 | 7,368 | 5,930 | 4,497 | 3,068 | 1,639 | ||||||||
total liabilities | 30,177 | 32,216 | 50,185 | 48,483 | 40,658 | 42,141 | 46,320 | 36,307 | 35,223 | 23,065 | 23,069 | 31,247 | 23,243 | 30,705 | 26,685 |
net assets | 156,413 | 141,388 | 129,084 | 123,303 | 107,003 | 110,516 | 128,461 | 117,976 | 102,293 | 57,315 | 49,893 | 37,525 | 19,496 | 12,102 | 3,725 |
total shareholders funds | 156,413 | 141,388 | 129,084 | 123,303 | 107,003 | 110,516 | 128,461 | 117,976 | 102,293 | 57,315 | 49,893 | 37,525 | 19,496 | 12,102 | 3,725 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 24,353 | ||||||||||||||
Depreciation | 829 | 209 | 255 | 242 | 71 | 95 | 127 | 80 | |||||||
Amortisation | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | |||||||
Tax | -5,638 | ||||||||||||||
Stock | -7,750 | -1,400 | 400 | -400 | 3,195 | 717 | 1,488 | 3,750 | |||||||
Debtors | 13,563 | -8,046 | 6,674 | 24,462 | -4,838 | -21,764 | 73,156 | 16,679 | 24,766 | 11,322 | 5,888 | 20,423 | 2,603 | 12,151 | 5,928 |
Creditors | 6,903 | -21,535 | 264 | 6,392 | -2,912 | -5,608 | 8,374 | 1,084 | 12,158 | 16,216 | -6,728 | 7,999 | -4,457 | 167 | 9,868 |
Accruals and Deferred Income | -8,942 | 3,566 | 1,438 | 1,433 | 1,429 | 1,429 | 1,639 | -16,220 | -1,450 | 5 | -3,005 | 8,012 | 12,658 | ||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | 32,443 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -4,159 | 4,159 | |||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | 13,319 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -43,487 | 355 | 33,379 | -3,540 | -1,010 | 3,286 | -2,493 | -580 | 14,090 | ||||||
overdraft | |||||||||||||||
change in cash | -43,487 | 355 | 33,379 | -3,540 | -1,010 | 3,286 | -2,493 | -580 | 14,090 |
Perform a competitor analysis for erewash blinds limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NG9 area or any other competitors across 12 key performance metrics.
EREWASH BLINDS LIMITED group structure
Erewash Blinds Limited has no subsidiary companies.
Ultimate parent company
EREWASH BLINDS LIMITED
06391321
Erewash Blinds Limited currently has 1 director, Mr Andrew Smedley serving since Oct 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Smedley | 62 years | Oct 2007 | - | Director |
P&L
October 2023turnover
438.1k
+25%
operating profit
20k
0%
gross margin
22.1%
-9.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
156.4k
+0.11%
total assets
186.6k
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
company number
06391321
Type
Private limited with Share Capital
industry
43342 - Glazing
incorporation date
October 2007
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
L J HANBURY LTD
auditor
-
address
32 high road, toton, beeston, nottingham, NG9 6EH
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
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 erewash blinds limited.
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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