ashton & perkins limited Company Information
Company Number
08657776
Next Accounts
May 2025
Industry
Real estate agencies
Shareholders
ben perkins
roy leonard perkins
Group Structure
View All
Contact
Registered Address
60 victoria road, romford, essex, RM1 2JH
Website
www.ashtonandperkins.co.ukashton & perkins limited Estimated Valuation
Pomanda estimates the enterprise value of ASHTON & PERKINS LIMITED at £1.3m based on a Turnover of £932.2k and 1.41x industry multiple (adjusted for size and gross margin).
ashton & perkins limited Estimated Valuation
Pomanda estimates the enterprise value of ASHTON & PERKINS LIMITED at £100k based on an EBITDA of £18.7k and a 5.35x industry multiple (adjusted for size and gross margin).
ashton & perkins limited Estimated Valuation
Pomanda estimates the enterprise value of ASHTON & PERKINS LIMITED at £298.2k based on Net Assets of £164.8k and 1.81x industry multiple (adjusted for liquidity).
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Ashton & Perkins Limited Overview
Ashton & Perkins Limited is a live company located in essex, RM1 2JH with a Companies House number of 08657776. It operates in the real estate agencies sector, SIC Code 68310. Founded in August 2013, it's largest shareholder is ben perkins with a 50% stake. Ashton & Perkins Limited is a established, small sized company, Pomanda has estimated its turnover at £932.2k with declining growth in recent years.
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Ashton & Perkins Limited Health Check
Pomanda's financial health check has awarded Ashton & Perkins Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £932.2k, make it smaller than the average company (£1.2m)
- Ashton & Perkins Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (5%)
- Ashton & Perkins Limited
5% - Industry AVG
Production
with a gross margin of 42.5%, this company has a higher cost of product (82.7%)
- Ashton & Perkins Limited
82.7% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (8.9%)
- Ashton & Perkins Limited
8.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (16)
3 - Ashton & Perkins Limited
16 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- Ashton & Perkins Limited
£37k - Industry AVG
Efficiency
resulting in sales per employee of £310.7k, this is more efficient (£77.9k)
- Ashton & Perkins Limited
£77.9k - Industry AVG
Debtor Days
it gets paid by customers after 189 days, this is later than average (31 days)
- Ashton & Perkins Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 219 days, this is slower than average (46 days)
- Ashton & Perkins Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ashton & Perkins Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ashton & Perkins Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.2%, this is a higher level of debt than the average (59.2%)
66.2% - Ashton & Perkins Limited
59.2% - Industry AVG
ASHTON & PERKINS LIMITED financials
Ashton & Perkins Limited's latest turnover from August 2023 is estimated at £932.2 thousand and the company has net assets of £164.8 thousand. According to their latest financial statements, Ashton & Perkins Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 3 | 3 | 3 | 3 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,912 | 6,940 | 10,956 | 15,083 | 20,087 | 25,096 | 20,591 | 305 | 324 | 381 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,721 | 27,110 | 30,499 |
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 | 3,912 | 6,940 | 10,956 | 15,083 | 20,087 | 25,096 | 20,591 | 24,026 | 27,434 | 30,880 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 483,713 | 449,388 | 458,587 | 411,283 | 368,153 | 339,669 | 310,037 | 167 | 20 | 20 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,662 | 213,584 | 178,281 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 483,713 | 449,388 | 458,587 | 411,283 | 368,153 | 339,669 | 310,037 | 293,829 | 213,604 | 178,301 |
total assets | 487,625 | 456,328 | 469,543 | 426,366 | 388,240 | 364,765 | 330,628 | 317,855 | 241,038 | 209,181 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 322,779 | 305,511 | 297,298 | 273,067 | 244,487 | 244,057 | 217,072 | 242,190 | 194,066 | 166,594 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 322,779 | 305,511 | 297,298 | 273,067 | 244,487 | 244,057 | 217,072 | 242,190 | 194,066 | 166,594 |
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 | 408 | 600 | 600 | 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 | 408 | 600 | 600 | 0 | 0 | 0 |
total liabilities | 322,779 | 305,511 | 297,298 | 273,067 | 244,895 | 244,657 | 217,672 | 242,190 | 194,066 | 166,594 |
net assets | 164,846 | 150,817 | 172,245 | 153,299 | 143,345 | 120,108 | 112,956 | 75,665 | 46,972 | 42,587 |
total shareholders funds | 164,846 | 150,817 | 172,245 | 153,299 | 143,345 | 120,108 | 112,956 | 75,665 | 46,972 | 42,587 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 19 | 57 | 67 | |||||||
Amortisation | 3,389 | 3,389 | 3,389 | |||||||
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 34,325 | -9,199 | 47,304 | 43,130 | 28,484 | 29,632 | 309,870 | 147 | 0 | 20 |
Creditors | 17,268 | 8,213 | 24,231 | 28,580 | 430 | 26,985 | -25,118 | 48,124 | 27,472 | 166,594 |
Accruals and Deferred Income | 0 | 0 | 0 | -408 | -192 | 0 | 600 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -293,662 | 80,078 | 35,303 | 178,281 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -293,662 | 80,078 | 35,303 | 178,281 |
ashton & perkins limited Credit Report and Business Information
Ashton & Perkins Limited Competitor Analysis
Perform a competitor analysis for ashton & perkins limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in RM1 area or any other competitors across 12 key performance metrics.
ashton & perkins limited Ownership
ASHTON & PERKINS LIMITED group structure
Ashton & Perkins Limited has no subsidiary companies.
Ultimate parent company
ASHTON & PERKINS LIMITED
08657776
ashton & perkins limited directors
Ashton & Perkins Limited currently has 2 directors. The longest serving directors include Mr Roy Perkins (Aug 2013) and Mr Ben Perkins (Aug 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roy Perkins | United Kingdom | 70 years | Aug 2013 | - | Director |
Mr Ben Perkins | England | 42 years | Aug 2021 | - | Director |
P&L
August 2023turnover
932.2k
-2%
operating profit
18.7k
0%
gross margin
42.5%
-12.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
164.8k
+0.09%
total assets
487.6k
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
ashton & perkins limited company details
company number
08657776
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
August 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
60 victoria road, romford, essex, RM1 2JH
Bank
-
Legal Advisor
-
ashton & perkins 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 ashton & perkins limited.
ashton & perkins limited Companies House Filings - See Documents
date | description | view/download |
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