43 eaton road rtm company limited

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43 eaton road rtm company limited Company Information

Share 43 EATON ROAD RTM COMPANY LIMITED
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Company Number

11532936

Website

-

Registered Address

craddock lyons road, slinfold, horsham, RH13 0RX

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

September 2024

Group Structure

View All

Directors

Kathleen Neal6 Years

Davina Vickers6 Years

View All

Shareholders

-0%

43 eaton road rtm company limited Estimated Valuation

£37k

Pomanda estimates the enterprise value of 43 EATON ROAD RTM COMPANY LIMITED at £37k based on a Turnover of £93.1k and 0.4x industry multiple (adjusted for size and gross margin).

43 eaton road rtm company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 43 EATON ROAD RTM COMPANY LIMITED at £0 based on an EBITDA of £0 and a 3.13x industry multiple (adjusted for size and gross margin).

43 eaton road rtm company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 43 EATON ROAD RTM COMPANY LIMITED at £0 based on Net Assets of £0 and 0.52x industry multiple (adjusted for liquidity).

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43 Eaton Road Rtm Company Limited Overview

43 Eaton Road Rtm Company Limited is a live company located in horsham, RH13 0RX with a Companies House number of 11532936. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2018, it's largest shareholder is unknown. 43 Eaton Road Rtm Company Limited is a young, micro sized company, Pomanda has estimated its turnover at £93.1k with low growth in recent years.

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43 Eaton Road Rtm Company Limited Health Check

Pomanda's financial health check has awarded 43 Eaton Road Rtm Company Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £93.1k, make it smaller than the average company (£3.8m)

£93.1k - 43 Eaton Road Rtm Company Limited

£3.8m - Industry AVG

growth

Growth

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

2% - 43 Eaton Road Rtm Company Limited

3% - Industry AVG

production

Production

with a gross margin of 17.4%, this company has a higher cost of product (38.8%)

17.4% - 43 Eaton Road Rtm Company Limited

38.8% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - 43 Eaton Road Rtm Company Limited

- - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (24)

4 - 43 Eaton Road Rtm Company Limited

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)

£50.6k - 43 Eaton Road Rtm Company Limited

£50.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £23.3k, this is less efficient (£157.8k)

£23.3k - 43 Eaton Road Rtm Company Limited

£157.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 4 days, this is earlier than average (44 days)

4 days - 43 Eaton Road Rtm Company Limited

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 5 days, this is quicker than average (33 days)

5 days - 43 Eaton Road Rtm Company Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - 43 Eaton Road Rtm Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - 43 Eaton Road Rtm Company Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (63.8%)

100% - 43 Eaton Road Rtm Company Limited

63.8% - Industry AVG

43 EATON ROAD RTM COMPANY LIMITED financials

EXPORTms excel logo

43 Eaton Road Rtm Company Limited's latest turnover from December 2022 is estimated at £93.1 thousand and the company has net assets of 0. According to their latest financial statements, 43 Eaton Road Rtm Company Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019
Turnover93,12584,78883,87088,254
Other Income Or Grants0000
Cost Of Sales76,95171,43970,40873,365
Gross Profit16,17413,34913,46214,889
Admin Expenses16,17413,34913,46214,889
Operating Profit0000
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit0000
Tax0000
Profit After Tax0000
Dividends Paid0000
Retained Profit0000
Employee Costs202,235193,350184,315182,067
Number Of Employees4444
EBITDA*0000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress0000
Trade Debtors1,2221,2225140
Group Debtors0000
Misc Debtors0000
Cash0000
misc current assets0000
total current assets1,2221,2225140
total assets1,2221,2225140
Bank overdraft0000
Bank loan0000
Trade Creditors 1,2221,2225140
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities1,2221,2225140
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions0000
total long term liabilities0000
total liabilities1,2221,2225140
net assets0000
total shareholders funds0000
Dec 2022Dec 2021Dec 2020Dec 2019
Operating Activities
Operating Profit0000
Depreciation0000
Amortisation0000
Tax0000
Stock0000
Debtors01,1711140
Creditors01,1711140
Accruals and Deferred Income0000
Deferred Taxes & Provisions0000
Cash flow from operations0000
Investing Activities
capital expenditure0000
Change in Investments0000
cash flow from investments0000
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

43 eaton road rtm company limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for 43 eaton road rtm company limited. Get real-time insights into 43 eaton road rtm company limited's credit score, group structure and payment trends.

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43 Eaton Road Rtm Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for 43 eaton road rtm company limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in RH13 area or any other competitors across 12 key performance metrics.

43 eaton road rtm company limited Ownership

43 EATON ROAD RTM COMPANY LIMITED group structure

43 Eaton Road Rtm Company Limited has no subsidiary companies.

Ultimate parent company

43 EATON ROAD RTM COMPANY LIMITED

11532936

43 EATON ROAD RTM COMPANY LIMITED Shareholders

--

43 eaton road rtm company limited directors

43 Eaton Road Rtm Company Limited currently has 4 directors. The longest serving directors include Ms Kathleen Neal (Aug 2018) and Mrs Davina Vickers (Aug 2018).

officercountryagestartendrole
Ms Kathleen NealUnited Kingdom61 years Aug 2018- Director
Mrs Davina VickersEngland57 years Aug 2018- Director
Wei GouldEngland75 years Aug 2019- Director
Mr Divay BolwaniUnited Kingdom38 years Jul 2022- Director

P&L

December 2022

turnover

93.1k

+10%

operating profit

0

0%

gross margin

17.4%

+10.32%

turnover

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

Balance Sheet

December 2022

net assets

0

0%

total assets

1.2k

0%

cash

0

0%

net assets

Total assets minus all liabilities

43 eaton road rtm company limited company details

company number

11532936

Type

Private Ltd By Guarantee w/o Share Cap

industry

82990 - Other business support service activities n.e.c.

incorporation date

August 2018

age

6

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2022

address

craddock lyons road, slinfold, horsham, RH13 0RX

accountant

-

auditor

-

43 eaton road rtm company 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 43 eaton road rtm company limited.

charges

43 eaton road rtm company limited Companies House Filings - See Documents

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