eastbury farm consulting ltd

eastbury farm consulting ltd Company Information

Share EASTBURY FARM CONSULTING LTD
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EstablishedMicroDeclining

Company Number

08218316

Industry

Management consultancy activities (other than financial management)

 

Directors

Pankaj Shah

Shareholders

pankaj shah

Group Structure

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Contact

Registered Address

24 davenham avenue, northwood, middx, HA6 3HQ

Website

-

eastbury farm consulting ltd Estimated Valuation

£11.6k

Pomanda estimates the enterprise value of EASTBURY FARM CONSULTING LTD at £11.6k based on a Turnover of £28k and 0.41x industry multiple (adjusted for size and gross margin).

eastbury farm consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EASTBURY FARM CONSULTING LTD at £0 based on an EBITDA of £-21.4k and a 3.24x industry multiple (adjusted for size and gross margin).

eastbury farm consulting ltd Estimated Valuation

£19.3k

Pomanda estimates the enterprise value of EASTBURY FARM CONSULTING LTD at £19.3k based on Net Assets of £7.1k and 2.7x industry multiple (adjusted for liquidity).

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Eastbury Farm Consulting Ltd Overview

Eastbury Farm Consulting Ltd is a live company located in middx, HA6 3HQ with a Companies House number of 08218316. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2012, it's largest shareholder is pankaj shah with a 100% stake. Eastbury Farm Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £28k with declining growth in recent years.

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Eastbury Farm Consulting Ltd Health Check

Pomanda's financial health check has awarded Eastbury Farm Consulting Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £28k, make it smaller than the average company (£415.1k)

£28k - Eastbury Farm Consulting Ltd

£415.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -51%, show it is growing at a slower rate (6.2%)

-51% - Eastbury Farm Consulting Ltd

6.2% - Industry AVG

production

Production

with a gross margin of 26.4%, this company has a higher cost of product (59%)

26.4% - Eastbury Farm Consulting Ltd

59% - Industry AVG

profitability

Profitability

an operating margin of -76.3% make it less profitable than the average company (8.4%)

-76.3% - Eastbury Farm Consulting Ltd

8.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Eastbury Farm Consulting Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)

£48.1k - Eastbury Farm Consulting Ltd

£48.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £28k, this is less efficient (£119.3k)

£28k - Eastbury Farm Consulting Ltd

£119.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 96 days, this is later than average (68 days)

96 days - Eastbury Farm Consulting Ltd

68 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 5 days, this is quicker than average (27 days)

5 days - Eastbury Farm Consulting Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eastbury Farm Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eastbury Farm Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 4%, this is a lower level of debt than the average (55.2%)

4% - Eastbury Farm Consulting Ltd

55.2% - Industry AVG

EASTBURY FARM CONSULTING LTD financials

EXPORTms excel logo

Eastbury Farm Consulting Ltd's latest turnover from April 2023 is estimated at £28 thousand and the company has net assets of £7.1 thousand. According to their latest financial statements, Eastbury Farm Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Turnover28,04555,597120,372243,473379,266572,474766,708265,153332,059175,477180,851
Other Income Or Grants00000000000
Cost Of Sales20,63341,44589,352178,660274,744405,329523,929187,752233,839121,019124,794
Gross Profit7,41214,15231,02064,813104,522167,144242,77977,40198,22054,45856,057
Admin Expenses28,80969,894110,985164,916207,004132,285275,617-40,965-46,832-61,442-30,058
Operating Profit-21,397-55,742-79,965-100,103-102,48234,859-32,838118,366145,052115,90086,115
Interest Payable00000000000
Interest Receivable0000004171,424984509114
Pre-Tax Profit-21,397-55,742-79,965-100,103-102,48234,859-32,421119,790146,036116,40986,229
Tax00000-6,6230-23,958-29,207-24,446-19,833
Profit After Tax-21,397-55,742-79,965-100,103-102,48228,236-32,42195,832116,82991,96366,396
Dividends Paid00000000000
Retained Profit-21,397-55,742-79,965-100,103-102,48228,236-32,42195,832116,82991,96366,396
Employee Costs48,07447,48944,76641,12450,95549,883194,513102,667100,22151,88151,312
Number Of Employees11111142211
EBITDA*-21,397-55,742-79,965-100,103-102,48234,859-32,838118,366145,052115,90086,115

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Tangible Assets1111517311,3111,2920000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets1111517311,3111,2920000
Stock & work in progress00000000000
Trade Debtors7,44531,41986,400167,162264,877388,241361,58591,200103,07048,00051,910
Group Debtors00000000000
Misc Debtors00000000000
Cash0000000333,851235,582158,07745,537
misc current assets00000000000
total current assets7,44531,41986,400167,162264,877388,241361,585425,051338,652206,07797,447
total assets7,44631,42086,401167,313265,608389,552362,877425,051338,652206,07797,447
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 3002,8772,1163,0631,25522,71724,27853,93163,36447,61830,951
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities3002,8772,1163,0631,25522,71724,27853,93163,36447,61830,951
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities3002,8772,1163,0631,25522,71724,27853,93163,36447,61830,951
net assets7,14628,54384,285164,250264,353366,835338,599371,120275,288158,45966,496
total shareholders funds7,14628,54384,285164,250264,353366,835338,599371,120275,288158,45966,496
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013
Operating Activities
Operating Profit-21,397-55,742-79,965-100,103-102,48234,859-32,838118,366145,052115,90086,115
Depreciation00000000000
Amortisation00000000000
Tax00000-6,6230-23,958-29,207-24,446-19,833
Stock00000000000
Debtors-23,974-54,981-80,762-97,715-123,36426,656270,385-11,87055,070-3,91051,910
Creditors-2,577761-9471,808-21,462-1,561-29,653-9,43315,74616,66730,951
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations00-150-580-58019-332,87696,84576,521112,03145,323
Investing Activities
capital expenditure00150580580-19-1,2920000
Change in Investments00000000000
cash flow from investments00150580580-19-1,2920000
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue000000-100000100
interest0000004171,424984509114
cash flow from financing0000003171,424984509214
cash and cash equivalents
cash000000-333,85198,26977,505112,54045,537
overdraft00000000000
change in cash000000-333,85198,26977,505112,54045,537

eastbury farm consulting ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Eastbury Farm Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for eastbury farm consulting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA6 area or any other competitors across 12 key performance metrics.

eastbury farm consulting ltd Ownership

EASTBURY FARM CONSULTING LTD group structure

Eastbury Farm Consulting Ltd has no subsidiary companies.

Ultimate parent company

EASTBURY FARM CONSULTING LTD

08218316

EASTBURY FARM CONSULTING LTD Shareholders

pankaj shah 100%

eastbury farm consulting ltd directors

Eastbury Farm Consulting Ltd currently has 1 director, Mr Pankaj Shah serving since Sep 2012.

officercountryagestartendrole
Mr Pankaj Shah67 years Sep 2012- Director

P&L

April 2023

turnover

28k

-50%

operating profit

-21.4k

0%

gross margin

26.5%

+3.83%

turnover

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

Balance Sheet

April 2023

net assets

7.1k

-0.75%

total assets

7.4k

-0.76%

cash

0

0%

net assets

Total assets minus all liabilities

eastbury farm consulting ltd company details

company number

08218316

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2012

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2023

previous names

N/A

accountant

-

auditor

-

address

24 davenham avenue, northwood, middx, HA6 3HQ

Bank

-

Legal Advisor

-

eastbury farm consulting ltd 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 did not find charges/mortgages relating to eastbury farm consulting ltd.

eastbury farm consulting 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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eastbury farm consulting ltd Companies House Filings - See Documents

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