Pomanda estimates the enterprise value of EARLCOATE PROJECTS LTD at £64.6k based on a Turnover of £253.9k and 0.25x industry multiple (adjusted for size and gross margin).
earlcoate projects ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of EARLCOATE PROJECTS LTD at £0 based on an EBITDA of £0 and a 3.29x industry multiple (adjusted for size and gross margin).
earlcoate projects ltdEstimated Valuation
£1
Pomanda estimates the enterprise value of EARLCOATE PROJECTS LTD at £1 based on Net Assets of £1 and 1.93x industry multiple (adjusted for liquidity).
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Earlcoate Projects LtdOverview
Earlcoate Projects Ltd is a live company located in hampshire, SP6 2LU with a Companies House number of 08007304. It operates in the construction of other civil engineering projects n.e.c. sector, SIC Code 42990. Founded in March 2012, it's largest shareholder is
oliver alister cutts
with a 100% stake. Earlcoate Projects Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£253.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Earlcoate Projects Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
0 Strong
4 Regular
3 Weak
Size
annual sales of £253.9k, make it smaller than the average company (£14.2m)
£253.9k - Earlcoate Projects Ltd
£14.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (10%)
11% - Earlcoate Projects Ltd
10% - Industry AVG
Production
with a gross margin of 18.7%, this company has a comparable cost of product (18.7%)
18.7% - Earlcoate Projects Ltd
18.7% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.9%)
0% - Earlcoate Projects Ltd
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (52)
1 - Earlcoate Projects Ltd
52 - Industry AVG
Pay Structure
on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)
£51.8k - Earlcoate Projects Ltd
£51.8k - Industry AVG
Efficiency
resulting in sales per employee of £253.9k, this is equally as efficient (£253.9k)
£253.9k - Earlcoate Projects Ltd
£253.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Earlcoate Projects Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Earlcoate Projects Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Earlcoate Projects Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Earlcoate Projects Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Earlcoate Projects Ltd
- - Industry AVG
EARLCOATE PROJECTS LTD financials
EXPORT
Earlcoate Projects Ltd's latest turnover from March 2024 is estimated at £253.9 thousand and the company has net assets of £1. According to their latest financial statements, Earlcoate Projects Ltd has 1 employee and maintains cash reserves of £1 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Turnover
253,929
238,901
216,178
184,590
192,499
Other Income Or Grants
Cost Of Sales
206,428
198,248
180,439
154,305
158,261
Gross Profit
47,500
40,653
35,739
30,285
34,238
Admin Expenses
47,500
40,653
35,739
30,285
34,238
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs
51,789
48,721
46,262
45,218
44,678
Number Of Employees
1
1
1
1
1
EBITDA*
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
1
1
1
1
1
1
misc current assets
total current assets
1
1
1
1
1
1
total assets
1
1
1
1
1
1
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
1
1
1
1
1
1
total shareholders funds
1
1
1
1
1
1
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
cash flow from financing
1
cash and cash equivalents
cash
1
overdraft
change in cash
1
earlcoate projects ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for earlcoate projects ltd. Get real-time insights into earlcoate projects ltd's credit score, group structure and payment trends.
Perform a competitor analysis for earlcoate projects ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SP6 area or any other competitors across 12 key performance metrics.
earlcoate projects ltd Ownership
EARLCOATE PROJECTS LTD group structure
Earlcoate Projects Ltd has no subsidiary companies.
Ultimate parent company
EARLCOATE PROJECTS LTD
08007304
EARLCOATE PROJECTS LTD Shareholders
The sole shareholder of Earlcoate Projects Ltd is Oliver Alister Cutts.
oliver alister cutts
100%
earlcoate projects ltd directors
Earlcoate Projects Ltd currently has 1 director, Mr Oliver Cutts serving since Mar 2012.
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 earlcoate projects ltd.
earlcoate projects ltd 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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earlcoate projects ltdCompanies House Filings - See Documents
