eaton homes of surrey limited
eaton homes of surrey limited Company Information
Company Number
09024652
Next Accounts
Feb 2026
Shareholders
jeffery john eaton
andrea eaton
Group Structure
View All
Industry
Development of building projects
Registered Address
lyndale house 24a high street, addlestone, surrey, KT15 1TN
Website
-eaton homes of surrey limited Estimated Valuation
Pomanda estimates the enterprise value of EATON HOMES OF SURREY LIMITED at £733.7k based on a Turnover of £1.5m and 0.5x industry multiple (adjusted for size and gross margin).
eaton homes of surrey limited Estimated Valuation
Pomanda estimates the enterprise value of EATON HOMES OF SURREY LIMITED at £0 based on an EBITDA of £-9.5k and a 3.94x industry multiple (adjusted for size and gross margin).
eaton homes of surrey limited Estimated Valuation
Pomanda estimates the enterprise value of EATON HOMES OF SURREY LIMITED at £571.3k based on Net Assets of £404.3k and 1.41x industry multiple (adjusted for liquidity).
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Eaton Homes Of Surrey Limited Overview
Eaton Homes Of Surrey Limited is a live company located in surrey, KT15 1TN with a Companies House number of 09024652. It operates in the development of building projects sector, SIC Code 41100. Founded in May 2014, it's largest shareholder is jeffery john eaton with a 75% stake. Eaton Homes Of Surrey Limited is a established, small sized company, Pomanda has estimated its turnover at £1.5m with healthy growth in recent years.
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Eaton Homes Of Surrey Limited Health Check
Pomanda's financial health check has awarded Eaton Homes Of Surrey Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£2.2m)
- Eaton Homes Of Surrey Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6.8%)
- Eaton Homes Of Surrey Limited
6.8% - Industry AVG
Production
with a gross margin of 26.7%, this company has a comparable cost of product (26.7%)
- Eaton Homes Of Surrey Limited
26.7% - Industry AVG
Profitability
an operating margin of -1.6% make it less profitable than the average company (7.3%)
- Eaton Homes Of Surrey Limited
7.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Eaton Homes Of Surrey Limited
6 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
- Eaton Homes Of Surrey Limited
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £736.8k, this is more efficient (£270.5k)
- Eaton Homes Of Surrey Limited
£270.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Eaton Homes Of Surrey Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (32 days)
- Eaton Homes Of Surrey Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 974 days, this is more than average (189 days)
- Eaton Homes Of Surrey Limited
189 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (11 weeks)
0 weeks - Eaton Homes Of Surrey Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.4%, this is a higher level of debt than the average (72.8%)
86.4% - Eaton Homes Of Surrey Limited
72.8% - Industry AVG
EATON HOMES OF SURREY LIMITED financials
Eaton Homes Of Surrey Limited's latest turnover from May 2024 is estimated at £1.5 million and the company has net assets of £404.3 thousand. According to their latest financial statements, Eaton Homes Of Surrey Limited has 2 employees and maintains cash reserves of £21.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 58,047 | 50,562 | 54,828 | 53,035 | 91,454 | 97,718 | 114,063 | 75,943 | 34,191 | 34,739 |
| Intangible Assets | ||||||||||
| Investments & Other | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 58,147 | 50,662 | 54,928 | 53,135 | 91,554 | 97,818 | 114,063 | 75,943 | 34,191 | 34,739 |
| Stock & work in progress | 2,885,402 | 2,110,049 | 943,598 | 1,980,019 | 1,467,751 | 2,112,972 | 3,251,264 | 1,688,756 | 592,146 | 322,017 |
| Trade Debtors | 278,894 | 127,621 | 76,748 | |||||||
| Group Debtors | ||||||||||
| Misc Debtors | 5,100 | 25,253 | 77,925 | 18,635 | 15,505 | 6,600 | 13,107 | |||
| Cash | 21,659 | 227,709 | 568,128 | 208,609 | 616,766 | 485,630 | 11,125 | 3,107 | 116 | 32,539 |
| misc current assets | ||||||||||
| total current assets | 2,912,161 | 2,363,011 | 1,589,651 | 2,207,263 | 2,100,022 | 2,605,202 | 3,275,496 | 1,970,757 | 719,883 | 431,304 |
| total assets | 2,970,308 | 2,413,673 | 1,644,579 | 2,260,398 | 2,191,576 | 2,703,020 | 3,389,559 | 2,046,700 | 754,074 | 466,043 |
| Bank overdraft | 19,251 | 29,252 | 39,503 | 676,391 | 564,937 | 1,161,170 | 2,086,860 | |||
| Bank loan | ||||||||||
| Trade Creditors | 144,323 | 119,962 | 96,856 | 115,769 | 104,679 | 16,822 | 1,911,033 | 697,333 | 423,645 | |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | 2,130 | 9,847 | 9,289 | 10,820 | ||||||
| other current liabilities | 2,402,391 | 1,839,937 | 1,117,931 | 1,084,145 | 1,088,150 | 1,137,922 | 1,175,607 | |||
| total current liabilities | 2,565,965 | 1,989,151 | 1,254,290 | 1,878,435 | 1,767,613 | 2,325,203 | 3,273,287 | 1,911,033 | 697,333 | 423,645 |
| loans | ||||||||||
| hp & lease commitments | 3,349 | 13,196 | 22,485 | |||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 12,500 | 25,000 | 2,130 | 4,472 | 6,582 | |||||
| provisions | ||||||||||
| total long term liabilities | 12,500 | 28,349 | 13,196 | 22,485 | 2,130 | 4,472 | 6,582 | |||
| total liabilities | 2,565,965 | 1,989,151 | 1,254,290 | 1,890,935 | 1,795,962 | 2,338,399 | 3,295,772 | 1,913,163 | 701,805 | 430,227 |
| net assets | 404,343 | 424,522 | 390,289 | 369,463 | 395,614 | 364,621 | 93,787 | 133,537 | 52,269 | 35,816 |
| total shareholders funds | 404,343 | 424,522 | 390,289 | 369,463 | 395,614 | 364,621 | 93,787 | 133,537 | 52,269 | 35,816 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 14,511 | 12,641 | 13,707 | 13,259 | 22,864 | 24,430 | 28,515 | 18,986 | 8,548 | 8,684 |
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | 775,353 | 1,166,451 | -1,036,421 | 512,268 | -645,221 | -1,138,292 | 1,562,508 | 1,096,610 | 270,129 | 322,017 |
| Debtors | -20,153 | -52,672 | 59,290 | 3,130 | 8,905 | -6,507 | -265,787 | 151,273 | 50,873 | 76,748 |
| Creditors | 24,361 | 23,106 | -18,913 | 11,090 | 87,857 | 16,822 | -1,911,033 | 1,213,700 | 273,688 | 423,645 |
| Accruals and Deferred Income | 562,454 | 722,006 | 33,786 | -4,005 | -49,772 | -37,685 | 1,175,607 | |||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 100 | |||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | -2,130 | -11,066 | -9,289 | -10,820 | 33,305 | |||||
| other long term liabilities | -12,500 | -12,500 | 25,000 | -2,130 | -2,342 | -2,110 | 6,582 | |||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -206,050 | -340,419 | 359,519 | -408,157 | 131,136 | 474,505 | 8,018 | 2,991 | -32,423 | 32,539 |
| overdraft | -10,001 | -10,251 | -636,888 | 111,454 | -596,233 | -925,690 | 2,086,860 | |||
| change in cash | -196,049 | -330,168 | 996,407 | -519,611 | 727,369 | 1,400,195 | -2,078,842 | 2,991 | -32,423 | 32,539 |
eaton homes of surrey limited Credit Report and Business Information
Eaton Homes Of Surrey Limited Competitor Analysis
Perform a competitor analysis for eaton homes of surrey limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in KT15 area or any other competitors across 12 key performance metrics.
eaton homes of surrey limited Ownership
EATON HOMES OF SURREY LIMITED group structure
Eaton Homes Of Surrey Limited has 1 subsidiary company.
Ultimate parent company
EATON HOMES OF SURREY LIMITED
09024652
1 subsidiary
eaton homes of surrey limited directors
Eaton Homes Of Surrey Limited currently has 2 directors. The longest serving directors include Mr Jeffery Eaton (May 2014) and Mrs Andrea Eaton (Jun 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jeffery Eaton | England | 63 years | May 2014 | - | Director |
| Mrs Andrea Eaton | England | 61 years | Jun 2019 | - | Director |
P&L
May 2024turnover
1.5m
+9%
operating profit
-24k
0%
gross margin
26.7%
+0.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
404.3k
-0.05%
total assets
3m
+0.23%
cash
21.7k
-0.9%
net assets
Total assets minus all liabilities
eaton homes of surrey limited company details
company number
09024652
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
May 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
JOHN A HYDE AND CO
auditor
-
address
lyndale house 24a high street, addlestone, surrey, KT15 1TN
Bank
-
Legal Advisor
-
eaton homes of surrey 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 found 8 charges/mortgages relating to eaton homes of surrey limited. Currently there are 4 open charges and 4 have been satisfied in the past.
eaton homes of surrey 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 EATON HOMES OF SURREY LIMITED. This can take several minutes, an email will notify you when this has completed.
eaton homes of surrey limited Companies House Filings - See Documents
| date | description | view/download |
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