Pomanda estimates the enterprise value of NORBURY DEVELOPMENTS (EAST ANGLIA) LTD at £812.3k based on a Turnover of £593.8k and 1.37x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NORBURY DEVELOPMENTS (EAST ANGLIA) LTD at £0 based on an EBITDA of £-59.5k and a 3.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NORBURY DEVELOPMENTS (EAST ANGLIA) LTD at £0 based on Net Assets of £-146.6k and 2.03x industry multiple (adjusted for liquidity).
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Norbury Developments (east Anglia) LtdOverview
Norbury Developments (east Anglia) Ltd is a live company located in norwich, NR1 1BY with a Companies House number of 08186503. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2012, it's largest shareholder is
jason norbury
with a 50% stake. Norbury Developments (east Anglia) Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£593.8k with
rapid
growth in recent years.
Norbury Developments (east Anglia) Ltd Health Check
Pomanda's financial health check has awarded Norbury Developments (East Anglia) Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £593.8k, make it smaller than the average company (£2.7m)
£593.8k - Norbury Developments (east Anglia) Ltd
£2.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 63%, show it is growing at a faster rate (7.6%)
63% - Norbury Developments (east Anglia) Ltd
7.6% - Industry AVG
Production
with a gross margin of 24.2%, this company has a higher cost of product (55%)
24.2% - Norbury Developments (east Anglia) Ltd
55% - Industry AVG
Profitability
an operating margin of -10% make it less profitable than the average company (17.1%)
-10% - Norbury Developments (east Anglia) Ltd
17.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Norbury Developments (east Anglia) Ltd
15 - Industry AVG
Pay Structure
on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)
£42.4k - Norbury Developments (east Anglia) Ltd
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £593.8k, this is more efficient (£178k)
£593.8k - Norbury Developments (east Anglia) Ltd
£178k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (34 days)
106 days - Norbury Developments (east Anglia) Ltd
34 days - Industry AVG
Creditor Days
its suppliers are paid after 260 days, this is slower than average (34 days)
260 days - Norbury Developments (east Anglia) Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Norbury Developments (east Anglia) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Norbury Developments (east Anglia) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 184%, this is a higher level of debt than the average (64.7%)
184% - Norbury Developments (east Anglia) Ltd
64.7% - Industry AVG
NORBURY DEVELOPMENTS (EAST ANGLIA) LTD financials
EXPORT
Norbury Developments (East Anglia) Ltd's latest turnover from August 2024 is estimated at £593.8 thousand and the company has net assets of -£146.6 thousand. According to their latest financial statements, Norbury Developments (East Anglia) Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Turnover
593,782
167,742
117,374
135,991
632,805
1,453,799
1,154,926
429,631
1,020,964
84,641
154,327
Other Income Or Grants
Cost Of Sales
449,931
127,530
90,357
106,500
485,828
1,118,657
879,572
322,598
766,071
65,318
120,550
Gross Profit
143,850
40,212
27,017
29,491
146,977
335,143
275,355
107,033
254,893
19,324
33,777
Admin Expenses
203,358
46,565
22,529
27,305
143,357
433,249
319,451
80,906
305,942
-84,919
34,938
Operating Profit
-59,508
-6,353
4,488
2,186
3,620
-98,106
-44,096
26,127
-51,049
104,243
-1,161
Interest Payable
Interest Receivable
304
615
7
Pre-Tax Profit
-59,508
-6,353
4,488
2,186
3,620
-98,106
-44,096
26,127
-50,745
104,858
-1,154
Tax
-853
-415
-688
-4,964
-20,971
Profit After Tax
-59,508
-6,353
3,635
1,771
2,932
-98,106
-44,096
21,163
-50,745
83,886
-1,154
Dividends Paid
Retained Profit
-59,508
-6,353
3,635
1,771
2,932
-98,106
-44,096
21,163
-50,745
83,886
-1,154
Employee Costs
42,397
39,626
37,851
35,030
34,424
34,483
32,875
31,684
127,951
31,952
31,279
Number Of Employees
1
1
1
1
1
1
1
1
4
1
1
EBITDA*
-59,508
-6,353
4,488
2,186
3,620
-98,106
-44,096
26,127
-51,049
107,710
-1,161
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Tangible Assets
933
222,624
223,018
223,540
224,232
3,755
4,968
5,852
7,802
10,403
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
933
222,624
223,018
223,540
224,232
3,755
4,968
5,852
7,802
10,403
Stock & work in progress
224,000
Trade Debtors
173,475
17,593
945
7,597
169,456
477,450
414,562
153,647
252,062
276
6,528
Group Debtors
Misc Debtors
Cash
243,100
2,811
misc current assets
2
total current assets
173,475
17,593
945
7,597
169,456
477,450
414,562
153,647
252,062
243,378
233,339
total assets
174,408
240,217
223,963
231,137
393,688
481,205
419,530
159,499
259,864
253,781
233,339
Bank overdraft
Bank loan
Trade Creditors
320,983
327,284
304,677
315,486
479,808
570,257
410,476
106,349
227,877
168,966
234,491
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
320,983
327,284
304,677
315,486
479,808
570,257
410,476
106,349
227,877
168,966
234,491
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
2,081
total long term liabilities
2,081
total liabilities
320,983
327,284
304,677
315,486
479,808
570,257
410,476
106,349
227,877
171,047
234,491
net assets
-146,575
-87,067
-80,714
-84,349
-86,120
-89,052
9,054
53,150
31,987
82,734
-1,152
total shareholders funds
-146,575
-87,067
-80,714
-84,349
-86,120
-89,052
9,054
53,150
31,987
82,734
-1,152
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Operating Activities
Operating Profit
-59,508
-6,353
4,488
2,186
3,620
-98,106
-44,096
26,127
-51,049
104,243
-1,161
Depreciation
3,467
Amortisation
Tax
-853
-415
-688
-4,964
-20,971
Stock
-224,000
224,000
Debtors
155,882
16,648
-6,652
-161,859
-307,994
62,888
260,915
-98,415
251,786
-6,252
6,528
Creditors
-6,301
22,607
-10,809
-164,322
-90,449
159,781
304,127
-121,528
58,911
-65,525
234,491
Accruals and Deferred Income
Deferred Taxes & Provisions
-2,081
2,081
Cash flow from operations
-221,691
-394
-522
-692
220,477
-1,213
-884
-1,950
-246,005
253,547
2,802
Investing Activities
capital expenditure
221,691
394
522
692
-220,477
1,213
884
1,950
2,601
-13,870
Change in Investments
cash flow from investments
221,691
394
522
692
-220,477
1,213
884
1,950
2,601
-13,870
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
-2
2
interest
304
615
7
cash flow from financing
302
615
9
cash and cash equivalents
cash
-243,100
240,289
2,811
overdraft
change in cash
-243,100
240,289
2,811
norbury developments (east anglia) 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 norbury developments (east anglia) ltd. Get real-time insights into norbury developments (east anglia) ltd's credit score, group structure and payment trends.
Perform a competitor analysis for norbury developments (east anglia) ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NR1 area or any other competitors across 12 key performance metrics.
norbury developments (east anglia) ltd Ownership
NORBURY DEVELOPMENTS (EAST ANGLIA) LTD group structure
Norbury Developments (East Anglia) Ltd has no subsidiary companies.
The largest shareholders in Norbury Developments (East Anglia) Ltd include Jason Norbury and Lisa Norbury.
jason norbury
50%
lisa norbury
50%
norbury developments (east anglia) ltd directors
Norbury Developments (East Anglia) Ltd currently has 2 directors.
The longest serving directors include
Mr Jason Norbury (Aug 2012) and
Mrs Lisa Norbury (Aug 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 found 1 charges/mortgages relating to norbury developments (east anglia) ltd. Currently there are 1 open charges and 0 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.
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norbury developments (east anglia) ltdCompanies House Filings - See Documents
