Eagle Waterproofing Ltd

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eagle waterproofing ltd Company Information

Live

EstablishedMidHealthy

Company Number

08436261

Website

eagle-insulations.com

Registered Address

unit 5 and 6 west place, west road, harlow, CM20 2GY

Industry

Specialised construction activities (other than scaffold erection) n.e.c.

Telephone

03304004170

Next Accounts Due

December 2024

Group Structure

View All

Directors

Daniel Martinez Mayordomo11 Years

Shareholders

danacorp holding ltd 51%

amso holdings ltd 25%

View All

eagle waterproofing ltd Estimated Valuation

£0 - £2.6m

The estimated valuation range for eagle waterproofing ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £2.6m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Eagle Waterproofing Ltd AI Business Plan

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Eagle Waterproofing Ltd is a live company located in harlow, CM20 2GY with a Companies House number of 08436261. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in March 2013, it's largest shareholder is danacorp holding ltd with a 51% stake. Eagle Waterproofing Ltd is a established, mid sized company, Pomanda has estimated its turnover at £5.9m with healthy growth in recent years.

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Pomanda's financial health check has awarded Eagle Waterproofing Ltd a 4.5 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

Health Rating4.5out of 5

3 Strong

5 Regular

4 Weak

Size

annual sales of £5.9m, make it in line with the average company (£5.8m)

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EAGLE WATERPROOFING LTD group structure

Eagle Waterproofing Ltd has no subsidiary companies.

Ultimate parent company

DANACORP HOLDING LTD

13099507

1 parent

EAGLE WATERPROOFING LTD

08436261

EAGLE WATERPROOFING LTD Shareholders

danacorp holding ltd	50.99%
amso holdings ltd	25.01%
longbarn holdings ltd	20%
anna bex	4%

Eagle Waterproofing Ltd currently has 1 director, Mr Daniel Martinez Mayordomo serving since Mar 2013.

officer	country	age	start	end	role
Mr Daniel Martinez Mayordomo	England	47 years	Mar 2013	-	Director

EXPORT

Eagle Waterproofing Ltd's latest turnover from March 2023 is estimated at £5.9 million and the company has net assets of £977.9 thousand. According to their latest financial statements, Eagle Waterproofing Ltd has 5 employees and maintains cash reserves of £918.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Turnover	5,890,491	5,289,442	4,895,465	5,132,847	4,814,501	3,104,876	2,325,464	1,774,535	2,267,339	1,608,062
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,477,538	4,010,224	3,762,654	3,881,125	3,613,902	2,309,514	1,852,037	1,379,076	1,707,367	1,196,425
Gross Profit	1,412,953	1,279,218	1,132,811	1,251,722	1,200,599	795,362	473,427	395,459	559,972	411,637
Admin Expenses	1,458,837	785,390	494,568	1,221,232	1,209,472	798,279	474,776	327,429	501,867	404,563
Operating Profit	-45,884	493,828	638,243	30,490	-8,873	-2,917	-1,349	68,030	58,105	7,074
Interest Payable	12,528	10,500	5,253	0	0	0	0	0	0	0
Interest Receivable	43,325	6,244	323	185	1,262	556	0	0	597	180
Pre-Tax Profit	-15,087	489,572	633,314	30,675	-7,611	-2,361	-1,349	68,030	58,703	7,255
Tax	0	-93,019	-120,330	-5,828	0	0	-136	-14,320	-12,328	-1,669
Profit After Tax	-15,087	396,553	512,984	24,847	-7,611	-2,361	-1,485	53,710	46,375	5,586
Dividends Paid	0	0	0	0	0	0	0	45,600	0	0
Retained Profit	-15,087	396,553	512,984	24,847	-7,611	-2,361	-1,485	8,110	46,375	5,586
Employee Costs	222,874	297,948	416,798	381,998	418,904	813,651	560,414	427,491	530,577	406,175
Number Of Employees	5	7	10	9	10	20	14	11	14	11
EBITDA*	-36,756	509,829	652,106	34,096	-4,716	2,073	4,812	72,209	63,257	7,074

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Tangible Assets	53,109	46,838	58,922	16,224	18,297	21,698	26,688	18,349	22,528	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	58,702	58,702	0	0	0	0	0	0	0	0
Total Fixed Assets	111,811	105,540	58,922	16,224	18,297	21,698	26,688	18,349	22,528	0
Stock & work in progress	321,114	235,864	316,926	363,700	330,450	45,363	69,682	5,041	4,431	34,996
Trade Debtors	980,183	896,697	878,130	758,054	619,636	495,127	360,428	437,502	402,688	233,537
Group Debtors	17,832	17,832	0	0	0	0	0	0	0	0
Misc Debtors	184,009	190,294	198,453	19,427	11,224	0	0	0	0	0
Cash	918,519	1,120,299	544,694	101,440	268,819	67,763	154,639	100,772	166,874	72,089
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	2,421,657	2,460,986	1,938,203	1,242,621	1,230,129	608,253	584,749	543,315	573,993	340,622
total assets	2,533,468	2,566,526	1,997,125	1,258,845	1,248,426	629,951	611,437	561,664	596,521	340,622
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	33,333	33,333	33,333	0	0	0	0	0	0	0
Trade Creditors	1,220,058	1,144,128	855,501	1,065,498	1,104,105	563,726	498,067	376,656	415,666	325,036
Group/Directors Accounts	0	0	0	0	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	2,402	0	0	0	0	0
other current liabilities	229,082	287,594	368,879	108,978	83,305	0	44,784	114,937	118,894	0
total current liabilities	1,482,473	1,465,055	1,257,713	1,174,476	1,189,812	563,726	542,851	491,593	534,560	325,036
loans	72,222	105,555	138,889	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	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0
provisions	861	2,917	4,077	907	0	0	0	0	0	0
total long term liabilities	73,083	108,472	142,966	907	0	0	0	0	0	0
total liabilities	1,555,556	1,573,527	1,400,679	1,175,383	1,189,812	563,726	542,851	491,593	534,560	325,036
net assets	977,912	992,999	596,446	83,462	58,614	66,225	68,586	70,071	61,961	15,586
total shareholders funds	977,912	992,999	596,446	83,462	58,614	66,225	68,586	70,071	61,961	15,586

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Operating Activities
Operating Profit	-45,884	493,828	638,243	30,490	-8,873	-2,917	-1,349	68,030	58,105	7,074
Depreciation	9,128	16,001	13,863	3,606	4,157	4,990	6,161	4,179	5,152	0
Amortisation	0	0	0	0	0	0	0	0	0	0
Tax	0	-93,019	-120,330	-5,828	0	0	-136	-14,320	-12,328	-1,669
Stock	85,250	-81,062	-46,774	33,250	285,087	-24,319	64,641	610	-30,565	34,996
Debtors	77,201	86,942	299,102	146,621	135,733	134,699	-77,074	34,814	169,151	233,537
Creditors	75,930	288,627	-209,997	-38,607	540,379	65,659	121,411	-39,010	90,630	325,036
Accruals and Deferred Income	-58,512	-81,285	259,901	25,673	83,305	-44,784	-70,153	-3,957	118,894	0
Deferred Taxes & Provisions	-2,056	-1,160	3,170	907	0	0	0	0	0	0
Cash flow from operations	-183,845	617,112	332,522	-163,630	198,148	-87,432	68,367	-20,502	121,867	61,908
Investing Activities
capital expenditure	-15,399	-3,917	-56,561	-1,533	-756	0	-14,500	0	-27,680	0
Change in Investments	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-15,399	-3,917	-56,561	-1,533	-756	0	-14,500	0	-27,680	0
Financing Activities
Bank loans	0	0	33,333	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0
Long term loans	-33,333	-33,334	138,889	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	-2,402	2,402	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	1	0	0	0	0	0	10,000
interest	30,797	-4,256	-4,930	185	1,262	556	0	0	597	180
cash flow from financing	-2,536	-37,590	167,292	-2,216	3,664	556	0	0	597	10,180
cash and cash equivalents
cash	-201,780	575,605	443,254	-167,379	201,056	-86,876	53,867	-66,102	94,785	72,089
overdraft	0	0	0	0	0	0	0	0	0	0
change in cash	-201,780	575,605	443,254	-167,379	201,056	-86,876	53,867	-66,102	94,785	72,089

P&L

March 2023

turnover

5.9m

+11%

operating profit

-45.9k

gross margin

24%

-0.82%

turnover

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

Balance Sheet

March 2023

net assets

977.9k

-0.02%

total assets

2.5m

-0.01%

cash

918.5k

-0.18%

net assets

Total assets minus all liabilities

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company number

08436261

Type

Private limited with Share Capital

industry

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

March 2013

age

accounts

Total Exemption Full

ultimate parent company

DANACORP HOLDING LTD

previous names

eagle insulations limited (June 2020)

incorporated

address

unit 5 and 6 west place, west road, harlow, CM20 2GY

last accounts submitted

March 2023

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 eagle waterproofing ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

eagle waterproofing ltd Company Information

eagle waterproofing ltd Estimated Valuation

eagle waterproofing ltd Estimated Valuation

eagle waterproofing ltd Estimated Valuation

Eagle Waterproofing Ltd AI Business Plan

Eagle Waterproofing Ltd Overview

Eagle Waterproofing Ltd Health Check

eagle waterproofing ltd Credit Report and Business Information

Eagle Waterproofing Ltd Competitor Analysis

eagle waterproofing ltd Ownership

eagle waterproofing ltd directors

EAGLE WATERPROOFING LTD financials

eagle waterproofing ltd company details

eagle waterproofing ltd Charges & Mortgages

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