eutopia limited Company Information
Company Number
07187358
Website
eutopiaonline.comRegistered Address
court house, the old police station, ashby-de-la-zouch, leicestershire, LE65 1BR
Industry
Other personal service activities n.e.c.
Telephone
01436671362
Next Accounts Due
April 2026
Group Structure
View All
Directors
Stephen Baimbridge14 Years
Shareholders
stephen david baimbridge 60%
susan angela baimbridge 40%
eutopia limited Estimated Valuation
Pomanda estimates the enterprise value of EUTOPIA LIMITED at £370k based on a Turnover of £740.3k and 0.5x industry multiple (adjusted for size and gross margin).
eutopia limited Estimated Valuation
Pomanda estimates the enterprise value of EUTOPIA LIMITED at £0 based on an EBITDA of £-100.7k and a 3.26x industry multiple (adjusted for size and gross margin).
eutopia limited Estimated Valuation
Pomanda estimates the enterprise value of EUTOPIA LIMITED at £492.7k based on Net Assets of £242.2k and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Eutopia Limited Overview
Eutopia Limited is a live company located in ashby-de-la-zouch, LE65 1BR with a Companies House number of 07187358. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2010, it's largest shareholder is stephen david baimbridge with a 60% stake. Eutopia Limited is a established, small sized company, Pomanda has estimated its turnover at £740.3k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Eutopia Limited Health Check
Pomanda's financial health check has awarded Eutopia 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
3 Strong
1 Regular
6 Weak
Size
annual sales of £740.3k, make it smaller than the average company (£1.2m)
- Eutopia Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 62%, show it is growing at a faster rate (10.9%)
- Eutopia Limited
10.9% - Industry AVG
Production
with a gross margin of 20.4%, this company has a higher cost of product (42.2%)
- Eutopia Limited
42.2% - Industry AVG
Profitability
an operating margin of -13.6% make it less profitable than the average company (6.5%)
- Eutopia Limited
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - Eutopia Limited
13 - Industry AVG
Pay Structure
on an average salary of £36.2k, the company has an equivalent pay structure (£36.2k)
- Eutopia Limited
£36.2k - Industry AVG
Efficiency
resulting in sales per employee of £370.1k, this is more efficient (£113.1k)
- Eutopia Limited
£113.1k - Industry AVG
Debtor Days
it gets paid by customers after 145 days, this is later than average (30 days)
- Eutopia Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is quicker than average (41 days)
- Eutopia Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eutopia Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eutopia Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.7%, this is a lower level of debt than the average (47.8%)
17.7% - Eutopia Limited
47.8% - Industry AVG
EUTOPIA LIMITED financials
Eutopia Limited's latest turnover from July 2024 is estimated at £740.3 thousand and the company has net assets of £242.2 thousand. According to their latest financial statements, Eutopia Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 21,647 | 42,008 | 71,307 | 101,400 | 132,425 | 162,414 | 54,883 | 56,529 | 51,255 | 14,265 | 16,782 | 19,743 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,566 | 165,371 | 198,445 | 223,251 | 248,057 | 272,863 |
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 | 0 | 0 | 21,647 | 42,008 | 71,307 | 101,400 | 132,425 | 162,414 | 195,449 | 221,900 | 249,700 | 237,516 | 264,839 | 292,606 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 650 | 900 | 2,000 | 2,000 | 2,000 |
Trade Debtors | 294,364 | 350,661 | 56,089 | 55,189 | 61,832 | 18,103 | 18,023 | 29,914 | 0 | 724 | 11,019 | 0 | 0 | 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 | 0 | 14,531 | 29,361 | 30,475 | 27,807 | 12,270 | 32,143 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 810 |
total current assets | 294,364 | 350,661 | 56,089 | 55,189 | 61,832 | 18,103 | 18,023 | 29,914 | 15,181 | 30,735 | 42,394 | 29,807 | 14,270 | 34,953 |
total assets | 294,364 | 350,661 | 77,736 | 97,197 | 133,139 | 119,503 | 150,448 | 192,328 | 210,630 | 252,635 | 292,094 | 267,323 | 279,109 | 327,559 |
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 | 52,153 | 7,793 | 30,716 | 69,440 | 129,839 | 108,941 | 110,270 | 115,471 | 107,615 | 137,524 | 151,036 | 175,441 | 197,174 | 266,551 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 52,153 | 7,793 | 30,716 | 69,440 | 129,839 | 108,941 | 110,270 | 115,471 | 107,615 | 137,524 | 151,036 | 175,441 | 197,174 | 266,551 |
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 | 1,027 | 3,789 | 12,896 | 27,589 | 32,061 | 33,201 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,772 | 9,837 | 8,345 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 1,027 | 3,789 | 12,896 | 37,361 | 41,898 | 41,546 | 0 | 0 | 0 |
total liabilities | 52,153 | 7,793 | 30,716 | 69,440 | 129,839 | 109,968 | 114,059 | 128,367 | 144,976 | 179,422 | 192,582 | 175,441 | 197,174 | 266,551 |
net assets | 242,211 | 342,868 | 47,020 | 27,757 | 3,300 | 9,535 | 36,389 | 63,961 | 65,654 | 73,213 | 99,512 | 91,882 | 81,935 | 61,008 |
total shareholders funds | 242,211 | 342,868 | 47,020 | 27,757 | 3,300 | 9,535 | 36,389 | 63,961 | 65,654 | 73,213 | 99,512 | 91,882 | 81,935 | 61,008 |
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 9,686 | 14,126 | 9,045 | 2,517 | 2,961 | 797 | ||||||
Amortisation | 0 | 0 | 24,805 | 33,074 | 24,806 | 24,806 | 24,806 | 24,806 | ||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -650 | 0 | -250 | -1,100 | 0 | 0 | 2,000 |
Debtors | -56,297 | 294,572 | 900 | -6,643 | 43,729 | 80 | -11,891 | 29,914 | -724 | -10,295 | 11,019 | 0 | 0 | 0 |
Creditors | 44,360 | -22,923 | -38,724 | -60,399 | 20,898 | -1,329 | -5,201 | 7,856 | -29,909 | -13,512 | -24,405 | -21,733 | -69,377 | 266,551 |
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 | -9,772 | -65 | 1,492 | 8,345 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 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 | -1,027 | -2,762 | -9,107 | -14,693 | -4,472 | -1,140 | 33,201 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,531 | -14,830 | -1,114 | 2,668 | 15,537 | -19,873 | 32,143 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,531 | -14,830 | -1,114 | 2,668 | 15,537 | -19,873 | 32,143 |
eutopia limited Credit Report and Business Information
Eutopia Limited Competitor Analysis
Perform a competitor analysis for eutopia limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in LE65 area or any other competitors across 12 key performance metrics.
eutopia limited Ownership
EUTOPIA LIMITED group structure
Eutopia Limited has no subsidiary companies.
Ultimate parent company
EUTOPIA LIMITED
07187358
eutopia limited directors
Eutopia Limited currently has 1 director, Mr Stephen Baimbridge serving since Mar 2010.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Baimbridge | England | 65 years | Mar 2010 | - | Director |
P&L
July 2024turnover
740.3k
-5%
operating profit
-100.7k
0%
gross margin
20.5%
+0.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
242.2k
-0.29%
total assets
294.4k
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
eutopia limited company details
company number
07187358
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
court house, the old police station, ashby-de-la-zouch, leicestershire, LE65 1BR
Bank
-
Legal Advisor
-
eutopia 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 eutopia limited.
eutopia limited Companies House Filings - See Documents
date | description | view/download |
---|