Easton Electrical Services Ltd

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easton electrical services ltd Company Information

Live

EstablishedMicroDeclining

Company Number

07967104

Website

www.eastonelectrical.co.uk

Registered Address

51 st mary's road, tonbridge, kent, TN9 2LE

Industry

Electrical installation

Telephone

01959523054

Next Accounts Due

November 2024

Group Structure

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Directors

Richard Easton12 Years

Cheryl Easton6 Years

Shareholders

richard easton 100%

easton electrical services ltd Estimated Valuation

£38.1k

Pomanda estimates the enterprise value of EASTON ELECTRICAL SERVICES LTD at £38.1k based on a Turnover of £73.3k and 0.52x industry multiple (adjusted for size and gross margin).

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Easton Electrical Services Ltd is a live company located in kent, TN9 2LE with a Companies House number of 07967104. It operates in the electrical installation sector, SIC Code 43210. Founded in February 2012, it's largest shareholder is richard easton with a 100% stake. Easton Electrical Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £73.3k with declining growth in recent years.

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Pomanda's financial health check has awarded Easton Electrical Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

2 Regular

8 Weak

Size

annual sales of £73.3k, make it smaller than the average company (£689.4k)

Growth

3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (5.1%)

EXPORT

Easton Electrical Services Ltd's latest turnover from February 2023 is estimated at £73.3 thousand and the company has net assets of £1.2 thousand. According to their latest financial statements, Easton Electrical Services Ltd has 2 employees and maintains cash reserves of £51.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013
Turnover	73,303	65,675	116,183	226,808	240,943	231,398	228,700	255,333	79,823	54,139	28,303
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	54,637	49,274	87,405	170,135	177,204	166,657	162,442	178,078	55,248	37,788	8,073
Gross Profit	18,666	16,401	28,779	56,673	63,739	64,740	66,258	77,254	24,575	16,351	20,230
Admin Expenses	19,696	16,279	30,228	56,235	65,400	63,326	68,296	83,298	9,573	18,212	20,915
Operating Profit	-1,030	122	-1,449	438	-1,661	1,414	-2,038	-6,044	15,002	-1,861	-685
Interest Payable	0	0	58	64	0	0	0	0	0	0	0
Interest Receivable	1,813	208	37	207	166	108	47	87	56	10	0
Pre-Tax Profit	783	330	-1,470	581	-1,495	1,522	-1,991	-5,957	15,058	-1,851	-685
Tax	-149	-63	0	-110	0	-289	0	0	-3,162	0	0
Profit After Tax	634	267	-1,470	471	-1,495	1,233	-1,991	-5,957	11,896	-1,851	-685
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	634	267	-1,470	471	-1,495	1,233	-1,991	-5,957	11,896	-1,851	-685
Employee Costs	78,549	77,613	76,400	79,899	80,437	77,417	80,612	79,212	39,596	37,545	10,937
Number Of Employees	2	2	2	2	2	2	2	2	1	1	1
EBITDA*	1,590	3,616	-1,254	698	-1,314	1,877	-1,421	-5,221	16,099	-399	-685

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013
Tangible Assets	7,861	10,481	586	781	1,041	1,388	1,851	2,468	3,291	4,388	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	7,861	10,481	586	781	1,041	1,388	1,851	2,468	3,291	4,388	0
Stock & work in progress	4,127	2,578	4,259	5,127	5,452	5,428	4,526	6,099	5,889	0	0
Trade Debtors	1,816	3,055	8,299	0	0	0	0	0	2,790	5,973	866
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	899	269	269	269	269	269	269	1,284	0	0	3,484
Cash	51,716	38,929	44,214	30,234	25,008	19,226	24,013	13,335	21,475	1,105	2,917
misc current assets	0	0	1	0	0	0	0	0	0	0	0
total current assets	58,558	44,831	57,042	35,630	30,729	24,923	28,808	20,718	30,154	7,078	7,267
total assets	66,419	55,312	57,628	36,411	31,770	26,311	30,659	23,186	33,445	11,466	7,267
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	891	135	0	0	0	0	0	0	23,985	13,902	7,852
Group/Directors Accounts	59,559	52,306	47,996	27,747	24,976	21,119	25,927	18,905	0	0	0
other short term finances	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
other current liabilities	4,817	2,353	9,381	5,049	5,544	2,447	3,220	778	0	0	0
total current liabilities	65,267	54,794	57,377	32,796	30,520	23,566	29,147	19,683	23,985	13,902	7,852
loans	0	0	0	1,894	0	0	0	0	0	0	0
hp & lease commitments	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
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	1,894	0	0	0	0	0	0	0
total liabilities	65,267	54,794	57,377	34,690	30,520	23,566	29,147	19,683	23,985	13,902	7,852
net assets	1,152	518	251	1,721	1,250	2,745	1,512	3,503	9,460	-2,436	-585
total shareholders funds	1,152	518	251	1,721	1,250	2,745	1,512	3,503	9,460	-2,436	-585

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013
Operating Activities
Operating Profit	-1,030	122	-1,449	438	-1,661	1,414	-2,038	-6,044	15,002	-1,861	-685
Depreciation	2,620	3,494	195	260	347	463	617	823	1,097	1,462	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	-149	-63	0	-110	0	-289	0	0	-3,162	0	0
Stock	1,549	-1,681	-868	-325	24	902	-1,573	210	5,889	0	0
Debtors	-609	-5,244	8,299	0	0	0	-1,015	-1,506	-3,183	1,623	4,350
Creditors	756	135	0	0	0	0	0	-23,985	10,083	6,050	7,852
Accruals and Deferred Income	2,464	-7,028	4,332	-495	3,097	-773	2,442	778	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	3,721	3,585	-4,353	418	1,759	-87	3,609	-27,132	20,314	4,028	2,817
Investing Activities
capital expenditure	0	-13,389	0	0	0	0	0	0	0	-5,850	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-13,389	0	0	0	0	0	0	0	-5,850	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	7,253	4,310	20,249	2,771	3,857	-4,808	7,022	18,905	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	-1,894	1,894	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	0	0	0	0	100
interest	1,813	208	-21	143	166	108	47	87	56	10	0
cash flow from financing	9,066	4,518	18,334	4,808	4,023	-4,700	7,069	18,992	56	10	100
cash and cash equivalents
cash	12,787	-5,285	13,980	5,226	5,782	-4,787	10,678	-8,140	20,370	-1,812	2,917
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	12,787	-5,285	13,980	5,226	5,782	-4,787	10,678	-8,140	20,370	-1,812	2,917

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EASTON ELECTRICAL SERVICES LTD group structure

Easton Electrical Services Ltd has no subsidiary companies.

Ultimate parent company

EASTON ELECTRICAL SERVICES LTD

07967104

EASTON ELECTRICAL SERVICES LTD Shareholders

richard easton

100%

Easton Electrical Services Ltd currently has 2 directors. The longest serving directors include Mr Richard Easton (Feb 2012) and Ms Cheryl Easton (Feb 2018).

officer	country	age	start	end	role
Mr Richard Easton	United Kingdom	55 years	Feb 2012	-	Director
Ms Cheryl Easton	United Kingdom	47 years	Feb 2018	-	Director

P&L

February 2023

turnover

73.3k

+12%

operating profit

-1k

gross margin

25.5%

+1.97%

turnover

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

Balance Sheet

February 2023

net assets

1.2k

+1.22%

total assets

66.4k

+0.2%

cash

51.7k

+0.33%

net assets

Total assets minus all liabilities

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company number

07967104

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

February 2012

ultimate parent company

None

previous names

N/A

address

51 st mary's road, tonbridge, kent, TN9 2LE

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 easton electrical services ltd.

easton electrical services ltd Company Information

easton electrical services ltd Estimated Valuation

easton electrical services ltd Estimated Valuation

easton electrical services ltd Estimated Valuation

Easton Electrical Services Ltd Overview

Easton Electrical Services Ltd Health Check

EASTON ELECTRICAL SERVICES LTD financials

easton electrical services ltd Credit Report and Business Information

Easton Electrical Services Ltd Competitor Analysis

easton electrical services ltd Ownership

easton electrical services ltd directors

easton electrical services ltd company details

easton electrical services ltd Charges & Mortgages

easton electrical services ltd Companies House Filings - See Documents