Easy Fit Garage Doors Limited

POWER SEARCH PRICING

SOLUTIONS

easy fit garage doors limited Company Information

Live

EstablishedMicroLow

Company Number

06607731

Next Accounts

Mar 2025

Industry

Construction of domestic buildings

Directors

Tracey Hudson

Shareholders

tracey hudson

Group Structure

View All

Contact

Registered Address

farfield house pinewood road, ashley heath, market drayton, TF9 4PR

Website

www.easyfitgaragedoors.co.uk

easy fit garage doors limited Estimated Valuation

£129.8k

Pomanda estimates the enterprise value of EASY FIT GARAGE DOORS LIMITED at £129.8k based on Net Assets of £88.5k and 1.47x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Easy Fit Garage Doors Limited is a live company located in market drayton, TF9 4PR with a Companies House number of 06607731. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in June 2008, it's largest shareholder is tracey hudson with a 100% stake. Easy Fit Garage Doors Limited is a established, micro sized company, Pomanda has estimated its turnover at £309.2k with low growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Easy Fit Garage Doors Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £309.2k, make it smaller than the average company (£482.6k)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.6%)

EXPORT

Easy Fit Garage Doors Limited's latest turnover from June 2023 is estimated at £309.2 thousand and the company has net assets of £88.5 thousand. According to their latest financial statements, Easy Fit Garage Doors Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	309,216	445,248	390,032	275,839	246,389	292,976	292,611	307,392	48,467	184,242	89,232	78,037	173,874	100,498
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	278,090	396,820	352,069	248,374	218,849	257,338	252,988	268,157	42,431	163,039	79,124	68,809	153,330	89,414
Gross Profit	31,126	48,428	37,963	27,465	27,540	35,638	39,623	39,235	6,036	21,203	10,108	9,228	20,545	11,084
Admin Expenses	66,653	14,213	-12,701	16,280	21,614	17,765	6,435	49,684	17,175	28,082	16,767	-26,539	11,599	10,674
Operating Profit	-35,527	34,215	50,664	11,185	5,926	17,873	33,188	-10,449	-11,139	-6,879	-6,659	35,767	8,946	410
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	62	188	118	203	290	183	89	47
Pre-Tax Profit	-35,527	34,215	50,664	11,185	5,926	17,873	33,251	-10,261	-11,021	-6,676	-6,369	35,950	9,035	457
Tax	0	-6,501	-9,626	-2,125	-1,126	-3,396	-6,318	0	0	0	0	-8,628	-2,349	-128
Profit After Tax	-35,527	27,714	41,038	9,060	4,800	14,477	26,933	-10,261	-11,021	-6,676	-6,369	27,322	6,686	329
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-35,527	27,714	41,038	9,060	4,800	14,477	26,933	-10,261	-11,021	-6,676	-6,369	27,322	6,686	329
Employee Costs	43,089	41,784	38,967	40,091	44,123	42,595	38,673	41,007	40,521	38,571	37,275	37,448	34,924	34,188
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-35,527	34,215	50,664	11,185	5,926	17,873	33,188	-10,158	-10,776	-6,425	-6,091	36,358	9,473	962

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	7,307	8,636	5,953	779	702	935	872	1,163	1,454	1,817	2,271	1,934	2,110	2,207
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	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	7,307	8,636	5,953	779	702	935	872	1,163	1,454	1,817	2,271	1,934	2,110	2,207
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	118,622	174,355	149,639	91,638	77,382	74,068	69,555	32,000	1,698	30,970	452	2,380	25,145	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	49,940	25,168	22,059	59,181	56,668	16,529	18,930
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	118,622	174,355	149,639	91,638	77,382	74,068	69,555	81,940	26,866	53,029	59,633	59,048	41,674	18,930
total assets	125,929	182,991	155,592	92,417	78,084	75,003	70,427	83,103	28,320	54,846	61,904	60,982	43,784	21,137
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	37,424	58,959	59,274	37,137	31,864	33,583	43,484	82,093	17,049	32,554	32,750	25,645	35,765	19,800
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	186	0	4	8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	37,424	58,959	59,274	37,137	31,864	33,583	43,484	82,093	17,049	32,554	32,936	25,645	35,769	19,808
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	37,424	58,959	59,274	37,137	31,864	33,583	43,484	82,093	17,049	32,554	32,936	25,645	35,769	19,808
net assets	88,505	124,032	96,318	55,280	46,220	41,420	26,943	1,010	11,271	22,292	28,968	35,337	8,015	1,329
total shareholders funds	88,505	124,032	96,318	55,280	46,220	41,420	26,943	1,010	11,271	22,292	28,968	35,337	8,015	1,329

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-35,527	34,215	50,664	11,185	5,926	17,873	33,188	-10,449	-11,139	-6,879	-6,659	35,767	8,946	410
Depreciation	0	0	0	0	0	0	0	291	363	454	568	591	527	552
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-6,501	-9,626	-2,125	-1,126	-3,396	-6,318	0	0	0	0	-8,628	-2,349	-128
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-55,733	24,716	58,001	14,256	3,314	4,513	37,555	30,302	-29,272	30,518	-1,928	-22,765	25,145	0
Creditors	-21,535	-315	22,137	5,273	-1,719	-9,901	-38,609	65,044	-15,505	-196	7,105	-10,120	15,965	19,800
Accruals and Deferred Income	0	0	0	0	0	0	0	0	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	-1,329	2,683	5,174	77	-233	63	-49,294	24,584	2,991	-37,139	2,942	40,375	-2,056	20,634
Investing Activities
capital expenditure	1,329	-2,683	-5,174	-77	233	-63	291	0	0	0	-905	-415	-430	-2,759
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,329	-2,683	-5,174	-77	233	-63	291	0	0	0	-905	-415	-430	-2,759
Financing Activities
Bank loans	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	-186	186	-4	-4	8
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	-1,000	0	0	0	0	0	0	1,000
interest	0	0	0	0	0	0	62	188	118	203	290	183	89	47
cash flow from financing	0	0	0	0	0	0	-938	188	118	17	476	179	85	1,055
cash and cash equivalents
cash	0	0	0	0	0	0	-49,940	24,772	3,109	-37,122	2,513	40,139	-2,401	18,930
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-49,940	24,772	3,109	-37,122	2,513	40,139	-2,401	18,930

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for easy fit garage doors limited. Get real-time insights into easy fit garage doors limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for easy fit garage doors limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TF9 area or any other competitors across 12 key performance metrics.

EASY FIT GARAGE DOORS LIMITED group structure

Easy Fit Garage Doors Limited has no subsidiary companies.

Ultimate parent company

EASY FIT GARAGE DOORS LIMITED

06607731

EASY FIT GARAGE DOORS LIMITED Shareholders

tracey hudson

100%

Easy Fit Garage Doors Limited currently has 1 director, Mrs Tracey Hudson serving since Jun 2008.

officer	country	age	start	end	role
Mrs Tracey Hudson	England	58 years	Jun 2008	-	Director

P&L

June 2023

turnover

309.2k

-31%

operating profit

-35.5k

gross margin

10.1%

-7.45%

turnover

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

Balance Sheet

June 2023

net assets

88.5k

-0.29%

total assets

125.9k

-0.31%

cash

net assets

Total assets minus all liabilities

Similar Companies

clas building and renovation limited

3.5

midas construction (cheshire) limited

tim frost carpentry ltd

d f broadhead limited

nab construction limited

company number

06607731

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

June 2008

ultimate parent company

None

previous names

N/A

address

farfield house pinewood road, ashley heath, market drayton, TF9 4PR

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 easy fit garage doors 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.

Click to start generating capital raising & share issue transactions for EASY FIT GARAGE DOORS LIMITED. This can take several minutes, an email will notify you when this has completed.

easy fit garage doors limited Company Information

easy fit garage doors limited Estimated Valuation

easy fit garage doors limited Estimated Valuation

easy fit garage doors limited Estimated Valuation

Easy Fit Garage Doors Limited Overview

Easy Fit Garage Doors Limited Health Check

EASY FIT GARAGE DOORS LIMITED financials

easy fit garage doors limited Credit Report and Business Information

Easy Fit Garage Doors Limited Competitor Analysis

easy fit garage doors limited Ownership

easy fit garage doors limited directors

easy fit garage doors limited company details

easy fit garage doors limited Charges & Mortgages

easy fit garage doors limited Capital Raised & Share Issues BETA

easy fit garage doors limited Companies House Filings - See Documents