eco build partners ltd

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eco build partners ltd Company Information

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Company Number

10109133

Registered Address

the courtyard 103-105 high road, benfleet, SS7 5LN

Industry

Electrical installation

 

Telephone

08001930944

Next Accounts Due

January 2025

Group Structure

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Directors

Ashley Brown8 Years

Shareholders

rss group holdings limited 33.3%

ml holdings group ltd 33.3%

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eco build partners ltd Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of ECO BUILD PARTNERS LTD at £1.2m based on a Turnover of £2.2m and 0.54x industry multiple (adjusted for size and gross margin).

eco build partners ltd Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of ECO BUILD PARTNERS LTD at £1.2m based on an EBITDA of £214.7k and a 5.62x industry multiple (adjusted for size and gross margin).

eco build partners ltd Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of ECO BUILD PARTNERS LTD at £1.2m based on Net Assets of £399.2k and 3.05x industry multiple (adjusted for liquidity).

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Eco Build Partners Ltd Overview

Eco Build Partners Ltd is a live company located in benfleet, SS7 5LN with a Companies House number of 10109133. It operates in the electrical installation sector, SIC Code 43210. Founded in April 2016, it's largest shareholder is rss group holdings limited with a 33.3% stake. Eco Build Partners Ltd is a young, small sized company, Pomanda has estimated its turnover at £2.2m with rapid growth in recent years.

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Eco Build Partners Ltd Health Check

Pomanda's financial health check has awarded Eco Build Partners Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

5 Regular

positive_score

2 Weak

size

Size

annual sales of £2.2m, make it larger than the average company (£771.9k)

£2.2m - Eco Build Partners Ltd

£771.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 107%, show it is growing at a faster rate (7.1%)

107% - Eco Build Partners Ltd

7.1% - Industry AVG

production

Production

with a gross margin of 25%, this company has a comparable cost of product (25%)

25% - Eco Build Partners Ltd

25% - Industry AVG

profitability

Profitability

an operating margin of 6.7% make it as profitable than the average company (6.5%)

6.7% - Eco Build Partners Ltd

6.5% - Industry AVG

employees

Employees

with 12 employees, this is above the industry average (9)

12 - Eco Build Partners Ltd

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £41k, the company has an equivalent pay structure (£41k)

£41k - Eco Build Partners Ltd

£41k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £186.2k, this is more efficient (£124.2k)

£186.2k - Eco Build Partners Ltd

£124.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 29 days, this is earlier than average (59 days)

29 days - Eco Build Partners Ltd

59 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 20 days, this is quicker than average (43 days)

20 days - Eco Build Partners Ltd

43 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 81 days, this is more than average (7 days)

81 days - Eco Build Partners Ltd

7 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 22 weeks, this is average cash available to meet short term requirements (23 weeks)

22 weeks - Eco Build Partners Ltd

23 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 64.2%, this is a similar level of debt than the average (62.3%)

64.2% - Eco Build Partners Ltd

62.3% - Industry AVG

ECO BUILD PARTNERS LTD financials

EXPORTms excel logo

Eco Build Partners Ltd's latest turnover from April 2023 is estimated at £2.2 million and the company has net assets of £399.2 thousand. According to their latest financial statements, Eco Build Partners Ltd has 12 employees and maintains cash reserves of £146.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017
Turnover2,233,8401,927,8181,031,423250,929233,939206,204322,747
Other Income Or Grants0000000
Cost Of Sales1,675,1391,444,281777,952187,824171,229147,917231,603
Gross Profit558,701483,537253,47163,10562,71058,28791,144
Admin Expenses408,287178,217371,621-197,747111,27255,76281,728
Operating Profit150,414305,320-118,150260,852-48,5622,5259,416
Interest Payable11,0708,1005,1851,525000
Interest Receivable5,8298942212085221360
Pre-Tax Profit145,173298,114-123,114259,536-48,0402,6609,416
Tax-36,293-56,6420-49,3120-505-1,789
Profit After Tax108,880241,472-123,114210,224-48,0402,1557,627
Dividends Paid0000000
Retained Profit108,880241,472-123,114210,224-48,0402,1557,627
Employee Costs491,947392,852382,392195,372121,441117,004119,115
Number Of Employees1210105333
EBITDA*214,732322,771-100,233270,915-46,8903,4219,416

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017
Tangible Assets257,27154,59856,55435,7825,0162,6882,024
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets257,27154,59856,55435,7825,0162,6882,024
Stock & work in progress375,000385,00085,0000000
Trade Debtors181,93349,358203,12316,69724,67535,52563,678
Group Debtors0000000
Misc Debtors154,75875,97626461,28009,4020
Cash146,421127,905110,409331,95484,71654,3960
misc current assets0000000
total current assets858,112638,239398,796409,931109,39199,32363,678
total assets1,115,383692,837455,350445,713114,407102,01165,702
Bank overdraft0000000
Bank loan0000000
Trade Creditors 93,41448,70931,08434,66741,23110,99335,638
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities239,539187,477170,396132,42790,02162,0450
total current liabilities332,953236,186201,480167,094131,25273,03835,638
loans96,000120,000120,00050,000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities287,22046,32185,01256,64721,40919,18722,437
provisions0000000
total long term liabilities383,220166,321205,012106,64721,40919,18722,437
total liabilities716,173402,507406,492273,741152,66192,22558,075
net assets399,210290,33048,858171,972-38,2549,7867,627
total shareholders funds399,210290,33048,858171,972-38,2549,7867,627
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017
Operating Activities
Operating Profit150,414305,320-118,150260,852-48,5622,5259,416
Depreciation64,31817,45117,91710,0631,6728960
Amortisation0000000
Tax-36,293-56,6420-49,3120-505-1,789
Stock-10,000300,00085,0000000
Debtors211,357-78,053125,41053,302-20,252-18,75163,678
Creditors44,70517,625-3,583-6,56430,238-24,64535,638
Accruals and Deferred Income52,06217,08137,96942,40627,97662,0450
Deferred Taxes & Provisions0000000
Cash flow from operations73,84978,888-276,257204,14331,57659,067-20,413
Investing Activities
capital expenditure-266,991-15,495-38,689-40,829-4,000-1,560-2,024
Change in Investments0000000
cash flow from investments-266,991-15,495-38,689-40,829-4,000-1,560-2,024
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans-24,000070,00050,000000
Hire Purchase and Lease Commitments0000000
other long term liabilities240,899-38,69128,36535,2382,222-3,25022,437
share issue0002040
interest-5,241-7,206-4,964-1,3175221360
cash flow from financing211,658-45,89793,40183,9232,744-3,11022,437
cash and cash equivalents
cash18,51617,496-221,545247,23830,32054,3960
overdraft0000000
change in cash18,51617,496-221,545247,23830,32054,3960

eco build partners ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Eco Build Partners Ltd Competitor Analysis

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Perform a competitor analysis for eco build partners ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SS7 area or any other competitors across 12 key performance metrics.

eco build partners ltd Ownership

ECO BUILD PARTNERS LTD group structure

Eco Build Partners Ltd has no subsidiary companies.

Ultimate parent company

ECO BUILD PARTNERS LTD

10109133

ECO BUILD PARTNERS LTD Shareholders

rss group holdings limited 33.33%
ml holdings group ltd 33.33%
arb group holdings limited 33.33%

eco build partners ltd directors

Eco Build Partners Ltd currently has 1 director, Mr Ashley Brown serving since Apr 2016.

officercountryagestartendrole
Mr Ashley BrownUnited Kingdom39 years Apr 2016- Director

P&L

April 2023

turnover

2.2m

+16%

operating profit

150.4k

0%

gross margin

25.1%

-0.28%

turnover

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

Balance Sheet

April 2023

net assets

399.2k

+0.38%

total assets

1.1m

+0.61%

cash

146.4k

+0.14%

net assets

Total assets minus all liabilities

eco build partners ltd company details

company number

10109133

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

April 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2023

previous names

N/A

accountant

-

auditor

-

address

the courtyard 103-105 high road, benfleet, SS7 5LN

Bank

-

Legal Advisor

-

eco build partners ltd 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 1 charges/mortgages relating to eco build partners ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

eco build partners ltd Companies House Filings - See Documents

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