et3 limited

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et3 limited Company Information

Share ET3 LIMITED

Company Number

11164332

Shareholders

eliot matthew teale

david roy teale

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Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

591 london road, cheam, sutton, surrey, SM3 9AG

et3 limited Estimated Valuation

£298.3k

Pomanda estimates the enterprise value of ET3 LIMITED at £298.3k based on a Turnover of £123.4k and 2.42x industry multiple (adjusted for size and gross margin).

et3 limited Estimated Valuation

£7.3k

Pomanda estimates the enterprise value of ET3 LIMITED at £7.3k based on an EBITDA of £1.5k and a 4.73x industry multiple (adjusted for size and gross margin).

et3 limited Estimated Valuation

£11.3k

Pomanda estimates the enterprise value of ET3 LIMITED at £11.3k based on Net Assets of £6.5k and 1.75x industry multiple (adjusted for liquidity).

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Et3 Limited Overview

Et3 Limited is a live company located in sutton, SM3 9AG with a Companies House number of 11164332. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2018, it's largest shareholder is eliot matthew teale with a 20% stake. Et3 Limited is a young, micro sized company, Pomanda has estimated its turnover at £123.4k with low growth in recent years.

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Et3 Limited Health Check

Pomanda's financial health check has awarded Et3 Limited a 1 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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £123.4k, make it smaller than the average company (£955.2k)

£123.4k - Et3 Limited

£955.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.7%)

2% - Et3 Limited

4.7% - Industry AVG

production

Production

with a gross margin of 31.4%, this company has a higher cost of product (72.7%)

31.4% - Et3 Limited

72.7% - Industry AVG

profitability

Profitability

an operating margin of 1.3% make it less profitable than the average company (25.8%)

1.3% - Et3 Limited

25.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Et3 Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)

£32.5k - Et3 Limited

£32.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £123.4k, this is less efficient (£184.3k)

£123.4k - Et3 Limited

£184.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 48 days, this is later than average (32 days)

48 days - Et3 Limited

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 851 days, this is slower than average (37 days)

851 days - Et3 Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Et3 Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Et3 Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 96.8%, this is a higher level of debt than the average (68.2%)

96.8% - Et3 Limited

68.2% - Industry AVG

ET3 LIMITED financials

EXPORTms excel logo

Et3 Limited's latest turnover from January 2024 is estimated at £123.4 thousand and the company has net assets of £6.5 thousand. According to their latest financial statements, we estimate that Et3 Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Turnover123,386129,990116,509115,514135,587359,250
Other Income Or Grants
Cost Of Sales84,58993,23983,88582,53997,868252,056
Gross Profit38,79736,75132,62532,97537,719107,194
Admin Expenses37,26032,88731,72331,47936,082108,263
Operating Profit1,5373,8649021,4961,637-1,069
Interest Payable
Interest Receivable
Pre-Tax Profit1,5373,8649021,4961,637-1,069
Tax-384-734-171-284-311
Profit After Tax1,1533,1307311,2121,326-1,069
Dividends Paid
Retained Profit1,1533,1307311,2121,326-1,069
Employee Costs32,52630,83629,86827,04728,30454,765
Number Of Employees111112
EBITDA*1,5373,8649021,4961,637-1,069

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Tangible Assets188,712188,712188,712188,712133,20671,697
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets188,712188,712188,712188,712133,20671,697
Stock & work in progress
Trade Debtors16,35820,33816,72815,98718,52878,481
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets16,35820,33816,72815,98718,52878,481
total assets205,070209,050205,440204,699151,734150,178
Bank overdraft
Bank loan
Trade Creditors 197,387202,480201,918202,030150,277150,047
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities197,387202,480201,918202,030150,277150,047
loans
hp & lease commitments
Accruals and Deferred Income1,2001,2401,3221,2001,2001,200
other liabilities
provisions
total long term liabilities1,2001,2401,3221,2001,2001,200
total liabilities198,587203,720203,240203,230151,477151,247
net assets6,4835,3302,2001,469257-1,069
total shareholders funds6,4835,3302,2001,469257-1,069
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Operating Activities
Operating Profit1,5373,8649021,4961,637-1,069
Depreciation
Amortisation
Tax-384-734-171-284-311
Stock
Debtors-3,9803,610741-2,541-59,95378,481
Creditors-5,093562-11251,753230150,047
Accruals and Deferred Income-40-821221,200
Deferred Taxes & Provisions
Cash flow from operations55,50661,50971,697
Investing Activities
capital expenditure-55,506-61,509-71,697
Change in Investments
cash flow from investments-55,506-61,509-71,697
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

et3 limited 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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Et3 Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for et3 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SM3 area or any other competitors across 12 key performance metrics.

et3 limited Ownership

ET3 LIMITED group structure

Et3 Limited has no subsidiary companies.

Ultimate parent company

ET3 LIMITED

11164332

ET3 LIMITED Shareholders

eliot matthew teale 20%
david roy teale 20%
elise grace teale 20%
ellen teale 20%
vanessa teale 20%

et3 limited directors

Et3 Limited currently has 2 directors. The longest serving directors include Mr David Teale (Jan 2018) and Mrs Vanessa Teale (Jan 2018).

officercountryagestartendrole
Mr David TealeEngland59 years Jan 2018- Director
Mrs Vanessa TealeUnited Kingdom57 years Jan 2018- Director

P&L

January 2024

turnover

123.4k

-5%

operating profit

1.5k

0%

gross margin

31.5%

+11.22%

turnover

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

Balance Sheet

January 2024

net assets

6.5k

+0.22%

total assets

205.1k

-0.02%

cash

0

0%

net assets

Total assets minus all liabilities

et3 limited company details

company number

11164332

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

January 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

-

auditor

-

address

591 london road, cheam, sutton, surrey, SM3 9AG

Bank

-

Legal Advisor

-

et3 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 et3 limited.

et3 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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et3 limited Companies House Filings - See Documents

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