belvoir engine yard village limited
belvoir engine yard village limited Company Information
Company Number
10508784
Website
www.engineyardbelvoir.comRegistered Address
bowden house, 36 northampton road, market harborough, leicestershire, LE16 9HE
Industry
Development of building projects
Telephone
441476247059
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
rachel emma louise rutland 50%
duke david charles rutland 50%
belvoir engine yard village limited Estimated Valuation
Pomanda estimates the enterprise value of BELVOIR ENGINE YARD VILLAGE LIMITED at £395.6k based on a Turnover of £870.5k and 0.45x industry multiple (adjusted for size and gross margin).
belvoir engine yard village limited Estimated Valuation
Pomanda estimates the enterprise value of BELVOIR ENGINE YARD VILLAGE LIMITED at £64.9k based on an EBITDA of £19.1k and a 3.41x industry multiple (adjusted for size and gross margin).
belvoir engine yard village limited Estimated Valuation
Pomanda estimates the enterprise value of BELVOIR ENGINE YARD VILLAGE LIMITED at £0 based on Net Assets of £-182.9k and 1.31x industry multiple (adjusted for liquidity).
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Belvoir Engine Yard Village Limited Overview
Belvoir Engine Yard Village Limited is a live company located in market harborough, LE16 9HE with a Companies House number of 10508784. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2016, it's largest shareholder is rachel emma louise rutland with a 50% stake. Belvoir Engine Yard Village Limited is a young, small sized company, Pomanda has estimated its turnover at £870.5k with declining growth in recent years.
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Belvoir Engine Yard Village Limited Health Check
Pomanda's financial health check has awarded Belvoir Engine Yard Village Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
8 Weak
Size
annual sales of £870.5k, make it smaller than the average company (£2.2m)
- Belvoir Engine Yard Village Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (2%)
- Belvoir Engine Yard Village Limited
2% - Industry AVG
Production
with a gross margin of 25.6%, this company has a comparable cost of product (25.6%)
- Belvoir Engine Yard Village Limited
25.6% - Industry AVG
Profitability
an operating margin of -13.8% make it less profitable than the average company (8.7%)
- Belvoir Engine Yard Village Limited
8.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Belvoir Engine Yard Village Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
- Belvoir Engine Yard Village Limited
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £435.3k, this is more efficient (£278.5k)
- Belvoir Engine Yard Village Limited
£278.5k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is later than average (28 days)
- Belvoir Engine Yard Village Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (31 days)
- Belvoir Engine Yard Village Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Belvoir Engine Yard Village Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - Belvoir Engine Yard Village Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.5%, this is a higher level of debt than the average (74.9%)
104.5% - Belvoir Engine Yard Village Limited
74.9% - Industry AVG
BELVOIR ENGINE YARD VILLAGE LIMITED financials
Belvoir Engine Yard Village Limited's latest turnover from March 2023 is estimated at £870.5 thousand and the company has net assets of -£182.9 thousand. According to their latest financial statements, Belvoir Engine Yard Village Limited has 2 employees and maintains cash reserves of £7.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| 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 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 3,122,773 | 3,096,886 | 3,034,906 | 3,016,203 | 2,918,093 | 1,267,586 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,122,773 | 3,096,886 | 3,034,906 | 3,016,203 | 2,918,093 | 1,267,586 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 149,436 | 71,344 | 163,185 | 117,731 | 148,160 | 269,576 |
| Group Debtors | 76,875 | 29,403 | 37,653 | 0 | 0 | 0 |
| Misc Debtors | 698,976 | 451,203 | 249,262 | 201,867 | 113,595 | 0 |
| Cash | 7,196 | 6,136 | 15,394 | 11,154 | 13,203 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 932,483 | 558,086 | 465,494 | 330,752 | 274,958 | 269,576 |
| total assets | 4,055,256 | 3,654,972 | 3,500,400 | 3,346,955 | 3,193,051 | 1,537,162 |
| Bank overdraft | 1,120 | 2,227 | 49 | 45 | 5,476 | 159 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 8,074 | 56,686 | 110,579 | 52,758 | 704,025 | 699,261 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 4,228,966 | 3,658,644 | 3,455,642 | 3,423,233 | 2,539,775 | 890,714 |
| total current liabilities | 4,238,160 | 3,717,557 | 3,566,270 | 3,476,036 | 3,249,276 | 1,590,134 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,238,160 | 3,717,557 | 3,566,270 | 3,476,036 | 3,249,276 | 1,590,134 |
| net assets | -182,904 | -62,585 | -65,870 | -129,081 | -56,225 | -52,972 |
| total shareholders funds | -182,904 | -62,585 | -65,870 | -129,081 | -56,225 | -52,972 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 139,483 | 104,339 | 65,967 | 51,638 | 10,343 | 6,351 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 373,337 | 101,850 | 130,502 | 57,843 | -7,821 | 269,576 |
| Creditors | -48,612 | -53,893 | 57,821 | -651,267 | 4,764 | 699,261 |
| Accruals and Deferred Income | 570,322 | 203,002 | 32,409 | 883,458 | 1,649,061 | 890,714 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 1,060 | -9,258 | 4,240 | -2,049 | 13,203 | 0 |
| overdraft | -1,107 | 2,178 | 4 | -5,431 | 5,317 | 159 |
| change in cash | 2,167 | -11,436 | 4,236 | 3,382 | 7,886 | -159 |
belvoir engine yard village limited Credit Report and Business Information
Belvoir Engine Yard Village Limited Competitor Analysis
Perform a competitor analysis for belvoir engine yard village limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
belvoir engine yard village limited Ownership
BELVOIR ENGINE YARD VILLAGE LIMITED group structure
Belvoir Engine Yard Village Limited has no subsidiary companies.
Ultimate parent company
BELVOIR ENGINE YARD VILLAGE LIMITED
10508784
belvoir engine yard village limited directors
Belvoir Engine Yard Village Limited currently has 2 directors. The longest serving directors include Duke David Rutland (Dec 2016) and Her Most Noble Rachel Rutland (Dec 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Duke David Rutland | United Kingdom | 65 years | Dec 2016 | - | Director |
| Her Most Noble Rachel Rutland | United Kingdom | 60 years | Dec 2016 | - | Director |
P&L
March 2023turnover
870.5k
+37%
operating profit
-120.4k
0%
gross margin
25.6%
+7.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-182.9k
+1.92%
total assets
4.1m
+0.11%
cash
7.2k
+0.17%
net assets
Total assets minus all liabilities
Similar Companies
belvoir engine yard village limited company details
company number
10508784
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
December 2016
age
8
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
bowden house, 36 northampton road, market harborough, leicestershire, LE16 9HE
last accounts submitted
March 2023
belvoir engine yard village 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 belvoir engine yard village limited.
belvoir engine yard village limited Companies House Filings - See Documents
| date | description | view/download |
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