Pomanda estimates the enterprise value of ANTINGHAM ESTATES LIMITED at £20.6k based on a Turnover of £41.7k and 0.49x industry multiple (adjusted for size and gross margin).
antingham estates limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ANTINGHAM ESTATES LIMITED at £0 based on an EBITDA of £-51.3k and a 3.53x industry multiple (adjusted for size and gross margin).
antingham estates limitedEstimated Valuation
£437.1k
Pomanda estimates the enterprise value of ANTINGHAM ESTATES LIMITED at £437.1k based on Net Assets of £184.7k and 2.37x industry multiple (adjusted for liquidity).
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Antingham Estates LimitedOverview
Antingham Estates Limited is a live company located in norfolk, NR1 1RS with a Companies House number of 08120514. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2012, it's largest shareholder is
juliet o'neill
with a 50% stake. Antingham Estates Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£41.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Antingham Estates Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £41.7k, make it smaller than the average company (£4.3m)
£41.7k - Antingham Estates Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -45%, show it is growing at a slower rate (9.1%)
-45% - Antingham Estates Limited
9.1% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
37.6% - Antingham Estates Limited
37.6% - Industry AVG
Profitability
an operating margin of -123% make it less profitable than the average company (5.5%)
-123% - Antingham Estates Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Antingham Estates Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
£50.6k - Antingham Estates Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £41.7k, this is less efficient (£155.5k)
£41.7k - Antingham Estates Limited
£155.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Antingham Estates Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 82 days, this is slower than average (32 days)
82 days - Antingham Estates Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Antingham Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 91 weeks, this is more cash available to meet short term requirements (23 weeks)
91 weeks - Antingham Estates Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.6%, this is a lower level of debt than the average (60.4%)
12.6% - Antingham Estates Limited
60.4% - Industry AVG
ANTINGHAM ESTATES LIMITED financials
EXPORT
Antingham Estates Limited's latest turnover from April 2024 is estimated at £41.7 thousand and the company has net assets of £184.7 thousand. According to their latest financial statements, we estimate that Antingham Estates Limited has 1 employee and maintains cash reserves of £47.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Turnover
41,700
39,540
248,996
1,429,398
1,329,100
909,407
1,275,115
1,933,009
2,062,808
502,448
55,503
Other Income Or Grants
Cost Of Sales
26,032
24,464
157,547
893,949
834,092
569,185
784,645
1,206,790
1,311,559
324,032
35,779
Gross Profit
15,668
15,076
91,449
535,448
495,008
340,222
490,470
726,219
751,249
178,416
19,724
Admin Expenses
66,949
-62,004
-89,226
2,137
530,675
490,427
345,604
495,295
717,358
728,647
168,105
23,544
Operating Profit
-51,281
77,080
89,226
89,312
4,773
4,581
-5,382
-4,825
8,861
22,602
10,311
-3,820
Interest Payable
Interest Receivable
4,059
2,604
401
46
74
90
43
28
Pre-Tax Profit
-47,222
79,684
89,627
89,358
4,773
4,581
-5,382
-4,825
8,935
22,691
10,354
-3,792
Tax
-19,921
-17,029
-16,978
-907
-870
-1,787
-4,538
-2,174
Profit After Tax
-47,222
59,763
72,598
72,380
3,866
3,711
-5,382
-4,825
7,148
18,153
8,180
-3,792
Dividends Paid
Retained Profit
-47,222
59,763
72,598
72,380
3,866
3,711
-5,382
-4,825
7,148
18,153
8,180
-3,792
Employee Costs
50,638
48,314
85,744
84,852
83,000
39,199
38,329
575,580
610,254
152,908
37,301
Number Of Employees
1
1
2
2
2
1
1
15
16
4
1
EBITDA*
-51,281
77,080
89,226
89,312
4,773
4,581
-5,382
-4,825
8,861
22,602
10,311
-2,820
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Tangible Assets
1
1
96,023
1,400
Intangible Assets
2,600
3,800
5,000
Investments & Other
1
1
1
1
Debtors (Due After 1 year)
Total Fixed Assets
1
1
1
1
1
1
96,023
1,400
2,600
3,800
5,000
Stock & work in progress
12,500
Trade Debtors
255,411
245,567
138,306
245,894
258,296
258,054
61,770
6,000
Group Debtors
Misc Debtors
164,220
164,307
228,730
229,775
Cash
47,150
107,480
15,082
91,887
29,758
6,122
11,253
misc current assets
total current assets
211,370
271,787
243,812
321,662
255,411
245,567
138,306
245,894
258,296
287,812
67,892
29,753
total assets
211,371
271,788
243,813
321,663
255,412
245,568
234,329
245,894
259,696
290,412
71,692
34,753
Bank overdraft
Bank loan
Trade Creditors
5,895
5,895
228,353
222,375
214,847
219,330
228,807
267,771
67,204
6,747
Group/Directors Accounts
31,698
other short term finances
hp & lease commitments
other current liabilities
20,798
33,993
71,676
222,124
total current liabilities
26,693
39,888
71,676
222,124
228,353
222,375
214,847
219,330
228,807
267,771
67,204
38,445
loans
hp & lease commitments
Accruals and Deferred Income
1,700
1,200
other liabilities
provisions
total long term liabilities
1,700
1,200
total liabilities
26,693
39,888
71,676
222,124
228,353
222,375
214,847
221,030
230,007
267,771
67,204
38,445
net assets
184,678
231,900
172,137
99,539
27,059
23,193
19,482
24,864
29,689
22,641
4,488
-3,692
total shareholders funds
184,678
231,900
172,137
99,539
27,059
23,193
19,482
24,864
29,689
22,641
4,488
-3,692
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Operating Activities
Operating Profit
-51,281
77,080
89,226
89,312
4,773
4,581
-5,382
-4,825
8,861
22,602
10,311
-3,820
Depreciation
Amortisation
1,000
Tax
-19,921
-17,029
-16,978
-907
-870
-1,787
-4,538
-2,174
Stock
-12,500
12,500
Debtors
-87
-64,423
-1,045
-25,636
9,844
107,261
-107,588
-12,402
242
196,284
55,770
6,000
Creditors
5,895
-228,353
5,978
7,528
-4,483
-9,477
-38,964
200,567
60,457
6,747
Accruals and Deferred Income
-13,195
-37,683
-150,448
222,124
-1,700
500
1,200
Deferred Taxes & Provisions
Cash flow from operations
-64,389
89,794
-77,206
91,741
-96,022
96,023
-1,400
-30,932
22,347
25,324
-14,573
Investing Activities
capital expenditure
1
96,022
-96,023
1,400
1,200
1,200
1,200
-6,000
Change in Investments
1
cash flow from investments
96,022
-96,023
1,400
1,200
1,200
1,200
-6,000
Financing Activities
Bank loans
Group/Directors Accounts
-31,698
31,698
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
-100
100
interest
4,059
2,604
401
46
74
90
43
28
cash flow from financing
4,059
2,604
401
146
-26
90
-31,655
31,826
cash and cash equivalents
cash
-60,330
92,398
-76,805
91,887
-29,758
23,636
-5,131
11,253
overdraft
change in cash
-60,330
92,398
-76,805
91,887
-29,758
23,636
-5,131
11,253
antingham estates limited 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 antingham estates limited. Get real-time insights into antingham estates limited's credit score, group structure and payment trends.
Perform a competitor analysis for antingham estates limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NR1 area or any other competitors across 12 key performance metrics.
antingham estates limited Ownership
ANTINGHAM ESTATES LIMITED group structure
Antingham Estates Limited has no subsidiary companies.
Ultimate parent company
ANTINGHAM ESTATES LIMITED
08120514
ANTINGHAM ESTATES LIMITED Shareholders
The largest shareholders in Antingham Estates Limited include Juliet O'Neill and Duncan Anthony O'Neill.
juliet o'neill
50%
duncan anthony o'neill
50%
antingham estates limited directors
Antingham Estates Limited currently has 2 directors.
The longest serving directors include
Mr Duncan O'Neill (Jun 2012) and
Ms Juliet O'Neill (Jun 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 antingham estates limited.
antingham estates limited 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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antingham estates limitedCompanies House Filings - See Documents
