long eaton furniture company limited
long eaton furniture company limited Company Information
Company Number
08145686
Website
acclaimupholstery.co.ukRegistered Address
c/o charnwood accountants, the point, granite way, loughborough, leicestershire, LE12 7TZ
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
aidan travers 27.2%
glen travers 27.2%
View Alllong eaton furniture company limited Estimated Valuation
Pomanda estimates the enterprise value of LONG EATON FURNITURE COMPANY LIMITED at £1.2m based on a Turnover of £371.8k and 3.22x industry multiple (adjusted for size and gross margin).
long eaton furniture company limited Estimated Valuation
Pomanda estimates the enterprise value of LONG EATON FURNITURE COMPANY LIMITED at £0 based on an EBITDA of £-62.9k and a 7.07x industry multiple (adjusted for size and gross margin).
long eaton furniture company limited Estimated Valuation
Pomanda estimates the enterprise value of LONG EATON FURNITURE COMPANY LIMITED at £2.4m based on Net Assets of £1.5m and 1.6x industry multiple (adjusted for liquidity).
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Long Eaton Furniture Company Limited Overview
Long Eaton Furniture Company Limited is a live company located in loughborough, LE12 7TZ with a Companies House number of 08145686. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2012, it's largest shareholder is aidan travers with a 27.2% stake. Long Eaton Furniture Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £371.8k with unknown growth in recent years.
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Long Eaton Furniture Company Limited Health Check
Pomanda's financial health check has awarded Long Eaton Furniture Company Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
3 Weak
Size
annual sales of £371.8k, make it smaller than the average company (£867.7k)
- Long Eaton Furniture Company Limited
£867.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Long Eaton Furniture Company Limited
- - Industry AVG
Production
with a gross margin of 71.9%, this company has a comparable cost of product (71.9%)
- Long Eaton Furniture Company Limited
71.9% - Industry AVG
Profitability
an operating margin of -16.9% make it less profitable than the average company (26.1%)
- Long Eaton Furniture Company Limited
26.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Long Eaton Furniture Company Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.6k, the company has an equivalent pay structure (£31.6k)
- Long Eaton Furniture Company Limited
£31.6k - Industry AVG
Efficiency
resulting in sales per employee of £185.9k, this is equally as efficient (£185.9k)
- Long Eaton Furniture Company Limited
£185.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Long Eaton Furniture Company Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Long Eaton Furniture Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Long Eaton Furniture Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 46 weeks, this is more cash available to meet short term requirements (15 weeks)
46 weeks - Long Eaton Furniture Company Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.9%, this is a lower level of debt than the average (67.9%)
5.9% - Long Eaton Furniture Company Limited
67.9% - Industry AVG
long eaton furniture company limited Credit Report and Business Information
Long Eaton Furniture Company Limited Competitor Analysis
Perform a competitor analysis for long eaton furniture company limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
long eaton furniture company limited Ownership
LONG EATON FURNITURE COMPANY LIMITED group structure
Long Eaton Furniture Company Limited has 1 subsidiary company.
Ultimate parent company
LONG EATON FURNITURE COMPANY LIMITED
08145686
1 subsidiary
long eaton furniture company limited directors
Long Eaton Furniture Company Limited currently has 3 directors. The longest serving directors include Mrs Sarah Travers (Jul 2012) and Mr Aidan Travers (Jul 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sarah Travers | United Kingdom | 49 years | Jul 2012 | - | Director |
| Mr Aidan Travers | United Kingdom | 53 years | Jul 2012 | - | Director |
| Mr Glen Travers | England | 50 years | Jul 2012 | - | Director |
LONG EATON FURNITURE COMPANY LIMITED financials
Long Eaton Furniture Company Limited's latest turnover from July 2023 is estimated at £371.8 thousand and the company has net assets of £1.5 million. According to their latest financial statements, Long Eaton Furniture Company Limited has 2 employees and maintains cash reserves of £83.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 950,661 | 1,216,961 | 1,216,961 | 1,470,323 | 2,040,323 | 2,040,323 | 2,040,323 | 1,774,023 | 1,520,661 | 1,370,000 | 1,370,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 266,360 | 160,933 | 97,011 | 0 | 0 |
| Total Fixed Assets | 950,661 | 1,216,961 | 1,216,961 | 1,470,323 | 2,040,323 | 2,040,323 | 2,306,683 | 1,934,956 | 1,617,672 | 1,370,000 | 1,370,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 57 | 0 | 13,853 | 7,884 | 0 | 0 | 0 |
| Misc Debtors | 527,769 | 302,208 | 59,227 | 86,293 | 97,669 | 266,360 | 967,873 | 643,483 | 388,043 | 0 | 0 |
| Cash | 83,812 | 120,042 | 370,835 | 24,466 | 10,720 | 4,609 | 1,804 | 2,631 | 1,827 | 4,524 | 450 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 611,581 | 422,250 | 430,062 | 110,759 | 108,446 | 270,969 | 983,530 | 653,998 | 390,098 | 4,524 | 450 |
| total assets | 1,562,242 | 1,639,211 | 1,647,023 | 1,581,082 | 2,148,769 | 2,311,292 | 3,290,213 | 2,588,954 | 2,007,770 | 1,374,524 | 1,370,450 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 23,000 | 23,000 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104,054 | 217,012 | 577,986 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 88,581 | 0 | 0 | 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 | 93,009 | 112,193 | 55,250 | 34,822 | 2,843 | 251,154 | 111,751 | 63,973 | 0 | 0 | 0 |
| total current liabilities | 93,009 | 112,193 | 55,250 | 34,822 | 2,843 | 362,735 | 134,751 | 63,973 | 104,054 | 217,012 | 577,986 |
| loans | 0 | 0 | 0 | 0 | 0 | 187,611 | 209,819 | 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 | 140,696 | 0 | 4,952 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 187,611 | 209,819 | 0 | 140,696 | 0 | 4,952 |
| total liabilities | 93,009 | 112,193 | 55,250 | 34,822 | 2,843 | 550,346 | 344,570 | 63,973 | 244,750 | 217,012 | 582,938 |
| net assets | 1,469,233 | 1,527,018 | 1,591,773 | 1,546,260 | 2,145,926 | 1,760,946 | 2,945,643 | 2,524,981 | 1,763,020 | 1,157,512 | 787,512 |
| total shareholders funds | 1,469,233 | 1,527,018 | 1,591,773 | 1,546,260 | 2,145,926 | 1,760,946 | 2,945,643 | 2,524,981 | 1,763,020 | 1,157,512 | 787,512 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 225,561 | 242,981 | -27,066 | -11,433 | -168,634 | -981,726 | 435,786 | 327,018 | 485,282 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,054 | -112,958 | -360,974 | 577,986 |
| Accruals and Deferred Income | -19,184 | 56,943 | 20,428 | 31,979 | -248,311 | 139,403 | 47,778 | 63,973 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -266,300 | 0 | -253,362 | -570,000 | 0 | 0 | 266,300 | 253,362 | 150,661 | 0 | 1,370,000 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -88,581 | 88,581 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | -187,611 | -22,208 | 209,819 | 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 | -140,696 | 140,696 | -4,952 | 4,952 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -36,230 | -250,793 | 346,369 | 13,746 | 6,111 | 2,805 | -827 | 804 | -2,697 | 4,074 | 450 |
| overdraft | 0 | 0 | 0 | 0 | -23,000 | 0 | 23,000 | 0 | 0 | 0 | 0 |
| change in cash | -36,230 | -250,793 | 346,369 | 13,746 | 29,111 | 2,805 | -23,827 | 804 | -2,697 | 4,074 | 450 |
P&L
July 2023turnover
371.8k
+18%
operating profit
-62.9k
0%
gross margin
72%
+0.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
1.5m
-0.04%
total assets
1.6m
-0.05%
cash
83.8k
-0.3%
net assets
Total assets minus all liabilities
Similar Companies
long eaton furniture company limited company details
company number
08145686
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2012
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
c/o charnwood accountants, the point, granite way, loughborough, leicestershire, LE12 7TZ
last accounts submitted
July 2023
long eaton furniture company 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 found 2 charges/mortgages relating to long eaton furniture company limited. Currently there are 2 open charges and 0 have been satisfied in the past.
long eaton furniture company limited Companies House Filings - See Documents
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