Management consultancy activities (other than financial management)
Registered Address
suite 3, old kings head court, 11 high street, dorking, RH4 1AR
Website
-
michael eaton services limitedEstimated Valuation
£68.6k
Pomanda estimates the enterprise value of MICHAEL EATON SERVICES LIMITED at £68.6k based on a Turnover of £152.5k and 0.45x industry multiple (adjusted for size and gross margin).
michael eaton services limitedEstimated Valuation
£577.2k
Pomanda estimates the enterprise value of MICHAEL EATON SERVICES LIMITED at £577.2k based on an EBITDA of £150.1k and a 3.84x industry multiple (adjusted for size and gross margin).
michael eaton services limitedEstimated Valuation
£2.9m
Pomanda estimates the enterprise value of MICHAEL EATON SERVICES LIMITED at £2.9m based on Net Assets of £1.2m and 2.54x industry multiple (adjusted for liquidity).
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Michael Eaton Services LimitedOverview
Michael Eaton Services Limited is a live company located in dorking, RH4 1AR with a Companies House number of 10006814. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2016, it's largest shareholder is
michael craig ainsworth eaton
with a 100% stake. Michael Eaton Services Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£152.5k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Michael Eaton Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £152.5k, make it smaller than the average company (£453.6k)
£152.5k - Michael Eaton Services Limited
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (10.5%)
5% - Michael Eaton Services Limited
10.5% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
58% - Michael Eaton Services Limited
58% - Industry AVG
Profitability
an operating margin of 97.6% make it more profitable than the average company (8.6%)
97.6% - Michael Eaton Services Limited
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Michael Eaton Services Limited
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - Michael Eaton Services Limited
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £76.3k, this is less efficient (£117.6k)
£76.3k - Michael Eaton Services Limited
£117.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Michael Eaton Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is slower than average (25 days)
28 days - Michael Eaton Services Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Michael Eaton Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 353 weeks, this is more cash available to meet short term requirements (26 weeks)
353 weeks - Michael Eaton Services Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.1%, this is a lower level of debt than the average (53.2%)
8.1% - Michael Eaton Services Limited
53.2% - Industry AVG
MICHAEL EATON SERVICES LIMITED financials
EXPORT
Michael Eaton Services Limited's latest turnover from March 2024 is estimated at £152.5 thousand and the company has net assets of £1.2 million. According to their latest financial statements, Michael Eaton Services Limited has 2 employees and maintains cash reserves of £694.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Turnover
152,530
127,650
115,485
133,295
219,269
147,221
230,522
154,449
Other Income Or Grants
Cost Of Sales
64,106
53,917
46,576
51,536
80,963
50,253
76,161
51,514
Gross Profit
88,424
73,733
68,909
81,760
138,306
96,969
154,361
102,936
Admin Expenses
-60,490
-181,441
-310,327
-79,231
29,627
117,062
240,810
-349,792
Operating Profit
148,914
255,174
379,236
160,991
108,679
-20,093
-86,449
452,728
Interest Payable
Interest Receivable
36,734
30,684
4,228
293
162
1,086
1,851
723
Pre-Tax Profit
185,648
285,858
383,464
161,284
108,841
-19,007
-84,598
453,451
Tax
-46,412
-54,313
-72,858
-30,644
-20,680
-90,690
Profit After Tax
139,236
231,545
310,606
130,640
88,161
-19,007
-84,598
362,761
Dividends Paid
Retained Profit
139,236
231,545
310,606
130,640
88,161
-19,007
-84,598
362,761
Employee Costs
98,309
91,981
90,230
84,000
83,651
101,000
92,538
95,878
Number Of Employees
2
2
2
2
2
2
2
2
EBITDA*
150,129
256,503
380,579
162,334
108,926
-19,876
-86,126
452,728
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Tangible Assets
1,344
2,179
3,240
4,583
501
440
657
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,344
2,179
3,240
4,583
501
440
657
Stock & work in progress
Trade Debtors
22,350
18,750
18,750
18,750
Group Debtors
Misc Debtors
526,624
401,543
212,366
171,885
223,986
176,345
173,628
1,181
Cash
694,520
704,871
739,087
388,390
196,872
127,614
161,964
578,430
misc current assets
39,052
23,374
16,334
77
total current assets
1,260,196
1,128,764
970,203
560,275
420,858
346,083
351,926
598,438
total assets
1,261,540
1,130,943
973,443
564,858
421,359
346,523
352,583
598,438
Bank overdraft
Bank loan
Trade Creditors
5,030
23
5,000
5,000
Group/Directors Accounts
5,544
5,000
20,000
other short term finances
hp & lease commitments
other current liabilities
97,066
105,168
174,780
61,801
73,942
66,993
65,605
220,160
total current liabilities
102,096
110,735
184,780
86,801
73,942
66,993
65,605
220,160
loans
hp & lease commitments
Accruals and Deferred Income
20,274
8,715
15,417
other liabilities
provisions
total long term liabilities
20,274
8,715
15,417
total liabilities
102,096
110,735
184,780
86,801
73,942
87,267
74,320
235,577
net assets
1,159,444
1,020,208
788,663
478,057
347,417
259,256
278,263
362,861
total shareholders funds
1,159,444
1,020,208
788,663
478,057
347,417
259,256
278,263
362,861
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Activities
Operating Profit
148,914
255,174
379,236
160,991
108,679
-20,093
-86,449
452,728
Depreciation
1,215
1,329
1,343
1,343
247
217
323
Amortisation
Tax
-46,412
-54,313
-72,858
-30,644
-20,680
-90,690
Stock
Debtors
102,731
192,777
59,231
-52,101
28,891
21,467
153,697
19,931
Creditors
5,007
-4,977
5,000
Accruals and Deferred Income
-8,102
-69,612
112,979
-12,141
-13,325
12,947
-161,257
235,577
Deferred Taxes & Provisions
Cash flow from operations
-2,109
-65,176
361,469
176,650
46,030
-28,396
-401,080
577,684
Investing Activities
capital expenditure
-380
-268
-5,425
-308
-980
Change in Investments
cash flow from investments
-380
-268
-5,425
-308
-980
Financing Activities
Bank loans
Group/Directors Accounts
-5,544
544
-15,000
20,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
36,734
30,684
4,228
293
162
1,086
1,851
723
cash flow from financing
31,190
31,228
-10,772
20,293
162
1,086
1,851
823
cash and cash equivalents
cash
-10,351
-34,216
350,697
191,518
69,258
-34,350
-416,466
578,430
overdraft
change in cash
-10,351
-34,216
350,697
191,518
69,258
-34,350
-416,466
578,430
michael eaton services 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 michael eaton services limited. Get real-time insights into michael eaton services limited's credit score, group structure and payment trends.
Michael Eaton Services Limited Competitor Analysis
Perform a competitor analysis for michael eaton services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH4 area or any other competitors across 12 key performance metrics.
michael eaton services limited Ownership
MICHAEL EATON SERVICES LIMITED group structure
Michael Eaton Services Limited has no subsidiary companies.
Ultimate parent company
MICHAEL EATON SERVICES LIMITED
10006814
MICHAEL EATON SERVICES LIMITED Shareholders
The sole shareholder of Michael Eaton Services Limited is Michael Craig Ainsworth Eaton.
michael craig ainsworth eaton
100%
michael eaton services limited directors
Michael Eaton Services Limited currently has 3 directors.
The longest serving directors include
Mrs Jacqueline Lang (Feb 2016) and
Ms Alison Eaton (Feb 2016).
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
suite 3, old kings head court, 11 high street, dorking, RH4 1AR
Bank
YASUDA TRUST & BANK PLC
Legal Advisor
-
michael eaton services 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 michael eaton services limited.
michael eaton services 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.
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michael eaton services limitedCompanies House Filings - See Documents
