Earlswood Homes Holdings Limited

POWER SEARCH PRICING

SOLUTIONS

earlswood homes holdings limited Company Information

Company Number

08130321

Next Accounts

Dec 2025

Directors

Jason Vince

Louisa Vince

Shareholders

jason vince

louisa vince

View All

Group Structure

View All

Industry

Activities of construction holding companies

Registered Address

5 roebuck close, roebuck house, reigate, surrey, RH2 7ER

Website

https://www.earlswoodhomes.com

earlswood homes holdings limited Estimated Valuation

£48.2m

Pomanda estimates the enterprise value of EARLSWOOD HOMES HOLDINGS LIMITED at £48.2m based on a Turnover of £29.3m and 1.65x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Earlswood Homes Holdings Limited is a live company located in reigate, RH2 7ER with a Companies House number of 08130321. It operates in the activities of construction holding companies sector, SIC Code 64203. Founded in July 2012, it's largest shareholder is jason vince with a 46% stake. Earlswood Homes Holdings Limited is a established, large sized company, Pomanda has estimated its turnover at £29.3m with high growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Earlswood Homes Holdings Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

2 Strong

5 Regular

4 Weak

Size

annual sales of £29.3m, make it in line with the average company (£24.8m)

Growth

3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (9.7%)

EXPORT

Earlswood Homes Holdings Limited's latest turnover from March 2024 is estimated at £29.3 million and the company has net assets of £6.1 million. According to their latest financial statements, Earlswood Homes Holdings Limited has 8 employees and maintains cash reserves of £158.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014
Turnover	29,314,771	10,088,661	42,327,195	13,880,430	21,189,017	5,520,475	2,341,359	4,933,228	1,752,015	5,361,290	2,307,927
Other Income Or Grants
Cost Of Sales	24,330,827	8,335,796	34,656,899	11,455,783	17,625,587	4,555,050	1,911,939	4,072,355	1,464,944	4,539,900	1,955,282
Gross Profit	4,983,944	1,752,865	7,670,295	2,424,648	3,563,430	965,424	429,420	860,873	287,070	821,389	352,644
Admin Expenses	3,580,365	801,232	6,860,199	1,757,518	2,928,167	421,856	-647,477	325,882	-486,034	425,094	-104,365
Operating Profit	1,403,579	951,633	810,096	667,130	635,263	543,568	1,076,897	534,991	773,104	396,295	457,009
Interest Payable	436,748	137,816	20,955	17,631		52,718	65,390	14,063
Interest Receivable	37,037	37,174	5,645	541	404	841	1,766	801	1,568	1,529	25
Pre-Tax Profit	1,003,868	850,991	794,786	650,040	635,667	491,691	1,013,273	521,730	774,673	397,824	457,034
Tax	-250,967	-161,688	-151,009	-123,508	-120,777	-93,421	-192,522	-99,129	-154,934	-79,565	-95,977
Profit After Tax	752,901	689,303	643,777	526,532	514,890	398,270	820,751	422,601	619,738	318,259	361,057
Dividends Paid
Retained Profit	752,901	689,303	643,777	526,532	514,890	398,270	820,751	422,601	619,738	318,259	361,057
Employee Costs	427,241	99,515	96,640	92,677	92,041	90,323	131,202	127,853	123,188	898,259	407,747
Number Of Employees	8	2	2	2	2	2	3	3	3	23	11
EBITDA*	1,432,811	974,259	814,165	672,460	640,866	544,558	1,077,779	535,270	773,477	396,792	457,370

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014
Tangible Assets	278,642	304,078	203,155	206,941	199,771	181,750	1,352,321	91,359	91,638	82,011	81,604
Intangible Assets
Investments & Other					60,576
Debtors (Due After 1 year)
Total Fixed Assets	278,642	304,078	203,155	206,941	260,347	181,750	1,352,321	91,359	91,638	82,011	81,604
Stock & work in progress	9,719,858	6,462,683	7,541,324	6,336,754	4,496,504	2,602,985	368,524	827,199	458,675
Trade Debtors		224,275	6,221,180		2,212,091	552,000			5,888	893,531	514,000
Group Debtors	7,484,255	6,683,819		1,254,589		2,036,549
Misc Debtors	525,578	526,497		1,551,820		2,032,515	4,487,980	3,173,000	2,100,748
Cash	158,077	1,252,854	496,520	406,740	674,612	133,065	91,160	615,262	25,700	601,539	10,120
misc current assets							8,300
total current assets	17,887,768	15,150,128	14,259,024	9,549,903	7,383,207	7,357,114	4,955,964	4,615,461	2,591,011	1,495,070	524,120
total assets	18,166,410	15,454,206	14,462,179	9,756,844	7,643,554	7,538,864	6,308,285	4,706,820	2,682,649	1,577,081	605,724
Bank overdraft				578,062				450,000
Bank loan	5,075,307	2,689,096					625,000
Trade Creditors	168,191	104,313	9,802,114	9,057	4,153,798	13,634				897,565	244,467
Group/Directors Accounts	3,743,756	2,355,774		3,904,166		3,578,607	1,959,347
other short term finances							937,000
hp & lease commitments
other current liabilities	3,076,887	4,955,655		1,249,271		971,683	210,268	2,500,901	1,349,395
total current liabilities	12,064,141	10,104,838	9,802,114	5,740,556	4,153,798	4,563,924	3,731,615	2,950,901	1,349,395	897,565	244,467
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities	12,064,141	10,104,838	9,802,114	5,740,556	4,153,798	4,563,924	3,731,615	2,950,901	1,349,395	897,565	244,467
net assets	6,102,269	5,349,368	4,660,065	4,016,288	3,489,756	2,974,940	2,576,670	1,755,919	1,333,254	679,516	361,257
total shareholders funds	6,102,269	5,349,368	4,660,065	4,016,288	3,489,756	2,974,940	2,576,670	1,755,919	1,333,254	679,516	361,257

	Mar 2024	Mar 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014
Operating Activities
Operating Profit	1,403,579	951,633	810,096	667,130	635,263	543,568	1,076,897	534,991	773,104	396,295	457,009
Depreciation	29,232	22,626	4,069	5,330	5,603	990	882	279	373	497	361
Amortisation
Tax	-250,967	-161,688	-151,009	-123,508	-120,777	-93,421	-192,522	-99,129	-154,934	-79,565	-95,977
Stock	3,257,175	-1,078,641	1,204,570	1,840,250	1,893,519	2,234,461	-458,675	368,524	458,675
Debtors	575,242	1,213,411	3,414,771	594,318	-2,408,973	133,084	1,314,980	1,066,364	1,213,105	379,531	514,000
Creditors	63,878	-9,697,801	9,793,057	-4,144,741	4,140,164	13,634			-897,565	653,098	244,467
Accruals and Deferred Income	-1,878,768	4,955,655	-1,249,271	1,249,271	-971,683	761,415	-2,290,633	1,151,506	1,349,395
Deferred Taxes & Provisions
Cash flow from operations	-4,465,463	-4,064,345	4,587,601	-4,781,086	4,204,024	-1,141,359	-2,261,681	152,759	-601,407	590,794	91,860
Investing Activities
capital expenditure	-3,796	-123,549	-283	-12,500	-23,624	1,169,581	-1,261,844		-10,000	-904	-81,965
Change in Investments				-60,576	60,576
cash flow from investments	-3,796	-123,549	-283	48,076	-84,200	1,169,581	-1,261,844		-10,000	-904	-81,965
Financing Activities
Bank loans	2,386,211	2,689,096				-625,000	625,000
Group/Directors Accounts	1,387,982	2,355,774	-3,904,166	3,904,166	-3,578,607	1,619,260	1,959,347
Other Short Term Loans						-937,000	937,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue					-74			64	34,000		200
interest	-399,711	-100,642	-15,310	-17,090	404	-51,877	-63,624	-13,262	1,568	1,529	25
cash flow from financing	3,374,482	4,944,228	-3,919,476	3,887,076	-3,578,277	5,383	3,457,723	-13,198	35,568	1,529	225
cash and cash equivalents
cash	-1,094,777	756,334	89,780	-267,872	541,547	41,905	-524,102	589,562	-575,839	591,419	10,120
overdraft			-578,062	578,062			-450,000	450,000
change in cash	-1,094,777	756,334	667,842	-845,934	541,547	41,905	-74,102	139,562	-575,839	591,419	10,120

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for earlswood homes holdings limited. Get real-time insights into earlswood homes holdings 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 earlswood homes holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other large companies, companies in RH2 area or any other competitors across 12 key performance metrics.

EARLSWOOD HOMES HOLDINGS LIMITED group structure

Earlswood Homes Holdings Limited has 7 subsidiary companies.

Ultimate parent company

EARLSWOOD HOMES HOLDINGS LIMITED

08130321

7 subsidiaries

HIGH STREET LEWKNOR LIMITED

16029460

9 STREATHAM HILL LIMITED

16020103

EAST END FAIRFORD LIMITED

15427097

CHAMELEON DESIGN AND DEVELOPMENTS LIMITED

06058114

JD DEVELOPMENTS SURREY LIMITED

11365668

SOUTHCOTE ROAD DEVELOPMENTS LIMITED

10166214

EARLSWOOD HOMES NUTFIELD ROAD LIMITED

01757132

EARLSWOOD HOMES HOLDINGS LIMITED Shareholders

jason vince	46%
louisa vince	41.5%
jayesh patel	5%
jetna patel	5%
louise martin	1.5%
shane martin	1%

Earlswood Homes Holdings Limited currently has 2 directors. The longest serving directors include Mr Jason Vince (Jul 2012) and Mrs Louisa Vince (Mar 2013).

officer	country	age	start	end	role
Mr Jason Vince	United Kingdom	50 years	Jul 2012	-	Director
Mrs Louisa Vince	England	48 years	Mar 2013	-	Director

P&L

March 2024

turnover

29.3m

+191%

operating profit

1.4m

gross margin

17.1%

-2.15%

turnover

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

Balance Sheet

March 2024

net assets

6.1m

+0.14%

total assets

18.2m

+0.18%

cash

158.1k

-0.87%

net assets

Total assets minus all liabilities

Similar Companies

c bros holdings limited

2.5

gdo construction limited

1.5

thk holdings limited

qbl group limited

2.5

premier developments southern limited

1.5

company number

08130321

Type

Private limited with Share Capital

industry

64203 - Activities of construction holding companies

incorporation date

July 2012

ultimate parent company

None

previous names

jason vince holdings limited (June 2015)

address

5 roebuck close, roebuck house, reigate, surrey, RH2 7ER

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 found 20 charges/mortgages relating to earlswood homes holdings limited. Currently there are 16 open charges and 4 have been satisfied in the past.

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 EARLSWOOD HOMES HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.

earlswood homes holdings limited Company Information

earlswood homes holdings limited Estimated Valuation

earlswood homes holdings limited Estimated Valuation

earlswood homes holdings limited Estimated Valuation

Earlswood Homes Holdings Limited Overview

Earlswood Homes Holdings Limited Health Check

EARLSWOOD HOMES HOLDINGS LIMITED financials

earlswood homes holdings limited Credit Report and Business Information

Earlswood Homes Holdings Limited Competitor Analysis

earlswood homes holdings limited Ownership

earlswood homes holdings limited directors

earlswood homes holdings limited company details

earlswood homes holdings limited Charges & Mortgages

earlswood homes holdings limited Capital Raised & Share Issues BETA

earlswood homes holdings limited Companies House Filings - See Documents