e j edgerton & son limited
e j edgerton & son limited Company Information
Company Number
08277939
Website
www.ejedgerton.co.ukRegistered Address
the oaklands braden heath, whitchurch, shropshire, SY13 2LF
Industry
Funeral and related activities
Telephone
01948710286
Next Accounts Due
July 2024
Group Structure
View All
Shareholders
mr jonathan david carpenter 50%
mr david carpenter 50%
e j edgerton & son limited Estimated Valuation
The estimated valuation range for e j edgerton & son limited, derived from financial data as of October 2022 and the most recent industry multiples, is between £469.5k to £2.8m
e j edgerton & son limited Estimated Valuation
The estimated valuation range for e j edgerton & son limited, derived from financial data as of October 2022 and the most recent industry multiples, is between £469.5k to £2.8m
e j edgerton & son limited Estimated Valuation
The estimated valuation range for e j edgerton & son limited, derived from financial data as of October 2022 and the most recent industry multiples, is between £469.5k to £2.8m
Get a detailed valuation report, edit figures and unlock valuation multiples.
E J Edgerton & Son Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
E J Edgerton & Son Limited Overview
E J Edgerton & Son Limited is a live company located in shropshire, SY13 2LF with a Companies House number of 08277939. It operates in the funeral and related activities sector, SIC Code 96030. Founded in November 2012, it's largest shareholder is mr jonathan david carpenter with a 50% stake. E J Edgerton & Son Limited is a established, small sized company, Pomanda has estimated its turnover at £517.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
E J Edgerton & Son Limited Health Check
Pomanda's financial health check has awarded E J Edgerton & Son Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
4 Weak
Size
annual sales of £517.6k, make it smaller than the average company (£2m)
- E J Edgerton & Son Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4%)
- E J Edgerton & Son Limited
4% - Industry AVG
Production
with a gross margin of 59.1%, this company has a comparable cost of product (59.1%)
- E J Edgerton & Son Limited
59.1% - Industry AVG
Profitability
an operating margin of 12.9% make it less profitable than the average company (16.7%)
- E J Edgerton & Son Limited
16.7% - Industry AVG
Employees
with 5 employees, this is below the industry average (14)
5 - E J Edgerton & Son Limited
14 - Industry AVG
Pay Structure
on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)
- E J Edgerton & Son Limited
£28.7k - Industry AVG
Efficiency
resulting in sales per employee of £103.5k, this is equally as efficient (£121.3k)
- E J Edgerton & Son Limited
£121.3k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is near the average (24 days)
- E J Edgerton & Son Limited
24 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- E J Edgerton & Son Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (6 days)
- E J Edgerton & Son Limited
6 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 221 weeks, this is more cash available to meet short term requirements (30 weeks)
221 weeks - E J Edgerton & Son Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.4%, this is a lower level of debt than the average (41.8%)
19.4% - E J Edgerton & Son Limited
41.8% - Industry AVG
e j edgerton & son limited Credit Report and Business Information
E J Edgerton & Son Limited Competitor Analysis
Perform a competitor analysis for e j edgerton & son limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
e j edgerton & son limited Ownership
E J EDGERTON & SON LIMITED group structure
E J Edgerton & Son Limited has no subsidiary companies.
Ultimate parent company
E J EDGERTON & SON LIMITED
08277939
e j edgerton & son limited directors
E J Edgerton & Son Limited currently has 2 directors. The longest serving directors include Mr Jonathan Carpenter (Nov 2012) and Mr David Carpenter (Nov 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Carpenter | United Kingdom | 47 years | Nov 2012 | - | Director |
| Mr David Carpenter | England | 70 years | Nov 2012 | - | Director |
E J EDGERTON & SON LIMITED financials
E J Edgerton & Son Limited's latest turnover from October 2022 is estimated at £517.6 thousand and the company has net assets of £793.4 thousand. According to their latest financial statements, E J Edgerton & Son Limited has 5 employees and maintains cash reserves of £813.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 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 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 121,935 | 80,333 | 53,526 | 63,252 | 56,242 | 68,302 | 54,256 | 45,230 | 63,664 | 31,097 |
| Intangible Assets | 10,697 | 12,774 | 14,860 | 16,955 | 0 | 0 | 23,310 | 25,456 | 26,000 | 28,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 132,632 | 93,107 | 68,386 | 80,207 | 56,242 | 68,302 | 77,566 | 70,686 | 89,664 | 59,097 |
| Stock & work in progress | 1,500 | 1,500 | 1,500 | 1,500 | 0 | 0 | 1,500 | 1,500 | 1,500 | 1,100 |
| Trade Debtors | 34,167 | 63,682 | 47,738 | 54,333 | 543,856 | 637,050 | 29,301 | 6,361 | 58,945 | 68,496 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,070 | 19,413 | 16,396 | 13,166 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 813,694 | 729,603 | 754,794 | 580,567 | 0 | 0 | 339,072 | 212,985 | 116,254 | 108,789 |
| misc current assets | 0 | 0 | 0 | 0 | 1,392 | 581 | 0 | 0 | 0 | 0 |
| total current assets | 851,431 | 814,198 | 820,428 | 649,566 | 545,248 | 637,631 | 369,873 | 220,846 | 176,699 | 178,385 |
| total assets | 984,063 | 907,305 | 888,814 | 729,773 | 601,490 | 705,933 | 447,439 | 291,532 | 266,363 | 237,482 |
| Bank overdraft | 207 | 0 | 1,411 | 10,009 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 1 | 0 | 97,257 | 96,786 | 107,286 | 55,985 | 64,021 | 109,535 |
| Group/Directors Accounts | 104,994 | 102,570 | 59,982 | 49,172 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 85,479 | 79,547 | 108,123 | 68,260 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 190,680 | 182,117 | 169,517 | 127,441 | 97,257 | 96,786 | 107,286 | 55,985 | 64,021 | 109,535 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 7,990 | 10,309 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 7,990 | 10,309 | 0 | 0 | 0 | 0 |
| total liabilities | 190,680 | 182,117 | 169,517 | 127,441 | 105,247 | 107,095 | 107,286 | 55,985 | 64,021 | 109,535 |
| net assets | 793,383 | 725,188 | 719,297 | 602,332 | 496,243 | 598,838 | 340,153 | 235,547 | 202,342 | 127,947 |
| total shareholders funds | 793,383 | 725,188 | 719,297 | 602,332 | 496,243 | 598,838 | 340,153 | 235,547 | 202,342 | 127,947 |
| Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 34,194 | 19,540 | 9,726 | 15,212 | 12,436 | 18,552 | 8,730 | |||
| Amortisation | 2,077 | 2,086 | 2,095 | 2,146 | 2,162 | 2,000 | 2,000 | |||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 1,500 | 0 | -1,500 | 0 | 0 | 400 | 1,100 |
| Debtors | -46,858 | 18,961 | -3,365 | -476,357 | -93,194 | 607,749 | 22,940 | -52,584 | -9,551 | 68,496 |
| Creditors | 0 | -1 | 1 | -97,257 | 471 | -10,500 | 51,301 | -8,036 | -45,514 | 109,535 |
| Accruals and Deferred Income | 5,932 | -28,576 | 39,863 | 60,270 | -2,319 | 10,309 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,424 | 42,588 | 10,810 | 49,172 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 84,091 | -25,191 | 174,227 | 580,567 | 0 | -339,072 | 126,087 | 96,731 | 7,465 | 108,789 |
| overdraft | 207 | -1,411 | -8,598 | 10,009 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 83,884 | -23,780 | 182,825 | 570,558 | 0 | -339,072 | 126,087 | 96,731 | 7,465 | 108,789 |
P&L
October 2022turnover
517.6k
-27%
operating profit
66.8k
0%
gross margin
59.1%
-2.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2022net assets
793.4k
+0.09%
total assets
984.1k
+0.08%
cash
813.7k
+0.12%
net assets
Total assets minus all liabilities
e j edgerton & son limited company details
company number
08277939
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
November 2012
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
the oaklands braden heath, whitchurch, shropshire, SY13 2LF
last accounts submitted
October 2022
e j edgerton & son 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 did not find charges/mortgages relating to e j edgerton & son limited.
e j edgerton & son limited Companies House Filings - See Documents
| date | description | view/download |
|---|
