origin earth limited

Live EstablishedMicroLow

origin earth limited Company Information

Share ORIGIN EARTH LIMITED

Company Number

08473247

Shareholders

tasos micheal papson papadopoulos

tony nicholas van der krogt

Group Structure

View All

Industry

Non-specialised wholesale trade

 

Registered Address

rear of 17 plantagenet road, barnet, hertfordshire, EN5 5JG

origin earth limited Estimated Valuation

£104.8k

Pomanda estimates the enterprise value of ORIGIN EARTH LIMITED at £104.8k based on a Turnover of £373.8k and 0.28x industry multiple (adjusted for size and gross margin).

origin earth limited Estimated Valuation

£184

Pomanda estimates the enterprise value of ORIGIN EARTH LIMITED at £184 based on an EBITDA of £56 and a 3.29x industry multiple (adjusted for size and gross margin).

origin earth limited Estimated Valuation

£21.8k

Pomanda estimates the enterprise value of ORIGIN EARTH LIMITED at £21.8k based on Net Assets of £7.9k and 2.77x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Origin Earth Limited Overview

Origin Earth Limited is a live company located in hertfordshire, EN5 5JG with a Companies House number of 08473247. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in April 2013, it's largest shareholder is tasos micheal papson papadopoulos with a 90% stake. Origin Earth Limited is a established, micro sized company, Pomanda has estimated its turnover at £373.8k with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Origin Earth Limited Health Check

Pomanda's financial health check has awarded Origin Earth Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £373.8k, make it smaller than the average company (£15.4m)

£373.8k - Origin Earth Limited

£15.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.3%)

4% - Origin Earth Limited

6.3% - Industry AVG

production

Production

with a gross margin of 18%, this company has a higher cost of product (27.3%)

18% - Origin Earth Limited

27.3% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (5.3%)

0% - Origin Earth Limited

5.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (38)

1 - Origin Earth Limited

38 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.7k, the company has an equivalent pay structure (£42.7k)

£42.7k - Origin Earth Limited

£42.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £373.8k, this is equally as efficient (£372.2k)

£373.8k - Origin Earth Limited

£372.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 76 days, this is later than average (52 days)

76 days - Origin Earth Limited

52 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 85 days, this is slower than average (33 days)

85 days - Origin Earth Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Origin Earth Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Origin Earth Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 90.1%, this is a higher level of debt than the average (47.1%)

90.1% - Origin Earth Limited

47.1% - Industry AVG

ORIGIN EARTH LIMITED financials

EXPORTms excel logo

Origin Earth Limited's latest turnover from October 2023 is estimated at £373.8 thousand and the company has net assets of £7.9 thousand. According to their latest financial statements, we estimate that Origin Earth Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014
Turnover373,777326,809295,797333,896220,839178,133118,93451,36843,8987,874
Other Income Or Grants
Cost Of Sales306,366267,060243,248274,585181,192146,76296,54241,71435,6906,495
Gross Profit67,41159,74952,54859,31239,64731,37122,3939,6548,2071,379
Admin Expenses67,35559,43951,23956,06139,49331,24921,1549,4895,3731,110
Operating Profit563101,3093,2511541221,2391652,834269
Interest Payable
Interest Receivable18213
Pre-Tax Profit563101,3093,2511541221,2401832,855272
Tax-14-59-249-618-29-23-236-36-571-57
Profit After Tax422511,0602,633125991,0041462,284215
Dividends Paid
Retained Profit422511,0602,633125991,0041462,284215
Employee Costs42,71040,83238,23337,35736,93835,79834,77533,97333,21533,067
Number Of Employees1111111111
EBITDA*563101,3093,2511541221,2392342,926269

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014
Tangible Assets524699884814275116154206275
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets524699884814275116154206275
Stock & work in progress15,6361,927
Trade Debtors78,83874,85477,86285,61454,70641,72529,3448,5768,4261,070
Group Debtors
Misc Debtors
Cash127,0181,387
misc current assets
total current assets78,83874,85477,86285,61454,70641,72529,34424,22415,4444,384
total assets79,36275,55378,74686,42854,98141,84129,49824,43015,7194,384
Bank overdraft
Bank loan
Trade Creditors 71,50367,73671,18079,92251,10838,0939,05921,64413,0704,069
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities71,50367,73671,18079,92251,10838,0939,05921,64413,0704,069
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities16,7904150
provisions
total long term liabilities16,7904150
total liabilities71,50367,73671,18079,92251,10838,09325,84921,68513,1204,069
net assets7,8597,8177,5666,5063,8733,7483,6492,7452,599315
total shareholders funds7,8597,8177,5666,5063,8733,7483,6492,7452,599315
Oct 2023Oct 2022Oct 2021Oct 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014
Operating Activities
Operating Profit563101,3093,2511541221,2391652,834269
Depreciation6992
Amortisation
Tax-14-59-249-618-29-23-236-36-571-57
Stock-15,63615,636-1,9271,927
Debtors3,984-3,008-7,75230,90812,98112,38120,7681507,3561,070
Creditors3,767-3,444-8,74228,81413,01529,034-12,5858,5749,0014,069
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-175-1857053915916,752-16,714-7,0145,9271,284
Investing Activities
capital expenditure175185-70-539-1593852-367
Change in Investments
cash flow from investments175185-70-539-1593852-367
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-16,79016,749-950
share issue-100100
interest18213
cash flow from financing-16,79016,649971103
cash and cash equivalents
cash-12-7,0065,6311,387
overdraft
change in cash-12-7,0065,6311,387

origin earth limited 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 origin earth limited. Get real-time insights into origin earth limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Origin Earth Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for origin earth limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in EN5 area or any other competitors across 12 key performance metrics.

origin earth limited Ownership

ORIGIN EARTH LIMITED group structure

Origin Earth Limited has no subsidiary companies.

Ultimate parent company

ORIGIN EARTH LIMITED

08473247

ORIGIN EARTH LIMITED Shareholders

tasos micheal papson papadopoulos 90%
tony nicholas van der krogt 10%

origin earth limited directors

Origin Earth Limited currently has 2 directors. The longest serving directors include Mr Tasos Papson Papadopoulos (Sep 2013) and Mr Tony Van Der Krogt (Sep 2013).

officercountryagestartendrole
Mr Tasos Papson PapadopoulosEngland73 years Sep 2013- Director
Mr Tony Van Der KrogtEngland52 years Sep 2013- Director

P&L

October 2023

turnover

373.8k

+14%

operating profit

56

0%

gross margin

18.1%

-1.35%

turnover

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

Balance Sheet

October 2023

net assets

7.9k

+0.01%

total assets

79.4k

+0.05%

cash

0

0%

net assets

Total assets minus all liabilities

origin earth limited company details

company number

08473247

Type

Private limited with Share Capital

industry

46900 - Non-specialised wholesale trade

incorporation date

April 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2023

previous names

N/A

accountant

-

auditor

-

address

rear of 17 plantagenet road, barnet, hertfordshire, EN5 5JG

Bank

-

Legal Advisor

-

origin earth 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 origin earth limited.

origin earth limited 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.

Click to start generating capital raising & share issue transactions for ORIGIN EARTH LIMITED. This can take several minutes, an email will notify you when this has completed.

origin earth limited Companies House Filings - See Documents

datedescriptionview/download