tudor roofing specialists ltd
tudor roofing specialists ltd Company Information
Company Number
10724942
Registered Address
blue house farm office, brentwood road, west horndon, essex, CM13 3LX
Industry
Roofing activities
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Reegan Goodwin7 Years
Shareholders
reegan john goodwin 100%
tudor roofing specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of TUDOR ROOFING SPECIALISTS LTD at £39.6k based on a Turnover of £89.6k and 0.44x industry multiple (adjusted for size and gross margin).
tudor roofing specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of TUDOR ROOFING SPECIALISTS LTD at £28k based on an EBITDA of £9.3k and a 3.02x industry multiple (adjusted for size and gross margin).
tudor roofing specialists ltd Estimated Valuation
Pomanda estimates the enterprise value of TUDOR ROOFING SPECIALISTS LTD at £22.2k based on Net Assets of £9.5k and 2.33x industry multiple (adjusted for liquidity).
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Tudor Roofing Specialists Ltd Overview
Tudor Roofing Specialists Ltd is a live company located in west horndon, CM13 3LX with a Companies House number of 10724942. It operates in the roofing activities sector, SIC Code 43910. Founded in April 2017, it's largest shareholder is reegan john goodwin with a 100% stake. Tudor Roofing Specialists Ltd is a young, micro sized company, Pomanda has estimated its turnover at £89.6k with healthy growth in recent years.
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Tudor Roofing Specialists Ltd Health Check
Pomanda's financial health check has awarded Tudor Roofing Specialists Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
6 Weak
Size
annual sales of £89.6k, make it smaller than the average company (£571.5k)
- Tudor Roofing Specialists Ltd
£571.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (9.8%)
- Tudor Roofing Specialists Ltd
9.8% - Industry AVG
Production
with a gross margin of 26.5%, this company has a comparable cost of product (26.5%)
- Tudor Roofing Specialists Ltd
26.5% - Industry AVG
Profitability
an operating margin of 8% make it as profitable than the average company (8.1%)
- Tudor Roofing Specialists Ltd
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Tudor Roofing Specialists Ltd
5 - Industry AVG
Pay Structure
on an average salary of £39.2k, the company has an equivalent pay structure (£39.2k)
- Tudor Roofing Specialists Ltd
£39.2k - Industry AVG
Efficiency
resulting in sales per employee of £89.6k, this is less efficient (£196.1k)
- Tudor Roofing Specialists Ltd
£196.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Tudor Roofing Specialists Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (42 days)
- Tudor Roofing Specialists Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Tudor Roofing Specialists Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 18 weeks, this is average cash available to meet short term requirements (19 weeks)
18 weeks - Tudor Roofing Specialists Ltd
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.7%, this is a higher level of debt than the average (62.7%)
77.7% - Tudor Roofing Specialists Ltd
62.7% - Industry AVG
TUDOR ROOFING SPECIALISTS LTD financials
Tudor Roofing Specialists Ltd's latest turnover from April 2023 is estimated at £89.6 thousand and the company has net assets of £9.5 thousand. According to their latest financial statements, Tudor Roofing Specialists Ltd has 1 employee and maintains cash reserves of £12 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 6,665 | 8,740 | 10,815 | 12,890 | 14,965 | 3,190 |
| 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 | 6,665 | 8,740 | 10,815 | 12,890 | 14,965 | 3,190 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 24,159 | 15,343 | 14,047 | 0 | 0 | 0 |
| Cash | 11,970 | 6,498 | 2,683 | 5,599 | 4,367 | 4,567 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 36,129 | 21,841 | 16,730 | 5,599 | 4,367 | 4,567 |
| total assets | 42,794 | 30,581 | 27,545 | 18,489 | 19,332 | 7,757 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,741 | 3,742 | 4,763 | 4,021 | 3,430 | 3,238 |
| 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 | 29,519 | 23,004 | 21,044 | 16,472 | 14,803 | 2,995 |
| total current liabilities | 33,260 | 26,746 | 25,807 | 20,493 | 18,233 | 6,233 |
| 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 | 33,260 | 26,746 | 25,807 | 20,493 | 18,233 | 6,233 |
| net assets | 9,534 | 3,835 | 1,738 | -2,004 | 1,099 | 1,524 |
| total shareholders funds | 9,534 | 3,835 | 1,738 | -2,004 | 1,099 | 1,524 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 2,075 | 2,075 | 2,075 | 2,075 | 1,075 | 1,063 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 8,816 | 1,296 | 14,047 | 0 | 0 | 0 |
| Creditors | -1 | -1,021 | 742 | 591 | 192 | 3,238 |
| Accruals and Deferred Income | 6,515 | 1,960 | 4,572 | 1,669 | 11,808 | 2,995 |
| 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 | 5,472 | 3,815 | -2,916 | 1,232 | -200 | 4,567 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 5,472 | 3,815 | -2,916 | 1,232 | -200 | 4,567 |
tudor roofing specialists ltd Credit Report and Business Information
Tudor Roofing Specialists Ltd Competitor Analysis
Perform a competitor analysis for tudor roofing specialists ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CM13 area or any other competitors across 12 key performance metrics.
tudor roofing specialists ltd Ownership
TUDOR ROOFING SPECIALISTS LTD group structure
Tudor Roofing Specialists Ltd has no subsidiary companies.
Ultimate parent company
TUDOR ROOFING SPECIALISTS LTD
10724942
tudor roofing specialists ltd directors
Tudor Roofing Specialists Ltd currently has 1 director, Mr Reegan Goodwin serving since Apr 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Reegan Goodwin | England | 29 years | Apr 2017 | - | Director |
P&L
April 2023turnover
89.6k
+4%
operating profit
7.2k
0%
gross margin
26.5%
-6.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
9.5k
+1.49%
total assets
42.8k
+0.4%
cash
12k
+0.84%
net assets
Total assets minus all liabilities
tudor roofing specialists ltd company details
company number
10724942
Type
Private limited with Share Capital
industry
43910 - Roofing activities
incorporation date
April 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
THE RANDALL'S PARTNERSHIP LTD
auditor
-
address
blue house farm office, brentwood road, west horndon, essex, CM13 3LX
Bank
-
Legal Advisor
-
tudor roofing specialists 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 did not find charges/mortgages relating to tudor roofing specialists ltd.
tudor roofing specialists ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
