earthline developments limited
earthline developments limited Company Information
Company Number
10789816
Next Accounts
Dec 2025
Shareholders
earthline exchange limited
Group Structure
View All
Industry
Development of building projects
Registered Address
the upper lime, kiln works, ogbourne st george, wiltshire, SN8 1SU
Website
www.earthlineltd.co.ukearthline developments limited Estimated Valuation
Pomanda estimates the enterprise value of EARTHLINE DEVELOPMENTS LIMITED at £1.4m based on a Turnover of £2.7m and 0.51x industry multiple (adjusted for size and gross margin).
earthline developments limited Estimated Valuation
Pomanda estimates the enterprise value of EARTHLINE DEVELOPMENTS LIMITED at £437.4k based on an EBITDA of £108.8k and a 4.02x industry multiple (adjusted for size and gross margin).
earthline developments limited Estimated Valuation
Pomanda estimates the enterprise value of EARTHLINE DEVELOPMENTS LIMITED at £122.2k based on Net Assets of £86.5k and 1.41x industry multiple (adjusted for liquidity).
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Earthline Developments Limited Overview
Earthline Developments Limited is a live company located in wiltshire, SN8 1SU with a Companies House number of 10789816. It operates in the development of building projects sector, SIC Code 41100. Founded in May 2017, it's largest shareholder is earthline exchange limited with a 100% stake. Earthline Developments Limited is a young, small sized company, Pomanda has estimated its turnover at £2.7m with low growth in recent years.
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Earthline Developments Limited Health Check
Pomanda's financial health check has awarded Earthline Developments Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £2.7m, make it in line with the average company (£2.3m)
- Earthline Developments Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6%)
- Earthline Developments Limited
6% - Industry AVG
Production
with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)
- Earthline Developments Limited
26.3% - Industry AVG
Profitability
an operating margin of 4.1% make it less profitable than the average company (7.5%)
- Earthline Developments Limited
7.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Earthline Developments Limited
6 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
- Earthline Developments Limited
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £1.3m, this is more efficient (£277.7k)
- Earthline Developments Limited
£277.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Earthline Developments Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 88 days, this is slower than average (31 days)
- Earthline Developments Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Earthline Developments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Earthline Developments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.6%, this is a higher level of debt than the average (73.8%)
85.6% - Earthline Developments Limited
73.8% - Industry AVG
EARTHLINE DEVELOPMENTS LIMITED financials
Earthline Developments Limited's latest turnover from March 2024 is estimated at £2.7 million and the company has net assets of £86.5 thousand. According to their latest financial statements, Earthline Developments Limited has 2 employees and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||
| Intangible Assets | |||||||
| Investments & Other | 600,000 | 470,956 | 470,956 | 470,956 | 470,956 | 470,956 | 470,956 |
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 600,000 | 470,956 | 470,956 | 470,956 | 470,956 | 470,956 | 470,956 |
| Stock & work in progress | |||||||
| Trade Debtors | 100 | 100 | 100 | ||||
| Group Debtors | |||||||
| Misc Debtors | |||||||
| Cash | |||||||
| misc current assets | |||||||
| total current assets | 100 | 100 | 100 | ||||
| total assets | 600,000 | 470,956 | 470,956 | 470,956 | 471,056 | 471,056 | 471,056 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 481,236 | 466,035 | 485,453 | 484,403 | 483,753 | 481,206 | 479,439 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 481,236 | 466,035 | 485,453 | 484,403 | 483,753 | 481,206 | 479,439 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | 32,261 | ||||||
| total long term liabilities | 32,261 | ||||||
| total liabilities | 513,497 | 466,035 | 485,453 | 484,403 | 483,753 | 481,206 | 479,439 |
| net assets | 86,503 | 4,921 | -14,497 | -13,447 | -12,697 | -10,150 | -8,383 |
| total shareholders funds | 86,503 | 4,921 | -14,497 | -13,447 | -12,697 | -10,150 | -8,383 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | -100 | 100 | |||||
| Creditors | 15,201 | -19,418 | 1,050 | 650 | 2,547 | 1,767 | 479,439 |
| Accruals and Deferred Income | |||||||
| Deferred Taxes & Provisions | 32,261 | ||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 129,044 | 470,956 | |||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | |||||||
| overdraft | |||||||
| change in cash |
earthline developments limited Credit Report and Business Information
Earthline Developments Limited Competitor Analysis
Perform a competitor analysis for earthline developments limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SN8 area or any other competitors across 12 key performance metrics.
earthline developments limited Ownership
EARTHLINE DEVELOPMENTS LIMITED group structure
Earthline Developments Limited has no subsidiary companies.
Ultimate parent company
1 parent
EARTHLINE DEVELOPMENTS LIMITED
10789816
earthline developments limited directors
Earthline Developments Limited currently has 2 directors. The longest serving directors include Mr Matthew Coplestone (May 2017) and Mr Philip Coplestone (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Coplestone | England | 55 years | May 2017 | - | Director |
| Mr Philip Coplestone | United Kingdom | 53 years | May 2017 | - | Director |
P&L
March 2024turnover
2.7m
+2%
operating profit
108.8k
0%
gross margin
26.3%
+1.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
86.5k
+16.58%
total assets
600k
+0.27%
cash
0
0%
net assets
Total assets minus all liabilities
earthline developments limited company details
company number
10789816
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
May 2017
age
8
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
DSA PROSPECT AUDIT LIMITED
address
the upper lime, kiln works, ogbourne st george, wiltshire, SN8 1SU
Bank
-
Legal Advisor
-
earthline developments 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 earthline developments limited.
earthline developments 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 EARTHLINE DEVELOPMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
earthline developments limited Companies House Filings - See Documents
| date | description | view/download |
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