43 eaton road rtm company limited Company Information
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
Shareholders
-0%
43 eaton road rtm company limited Estimated Valuation
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
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
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
1 Strong
1 Regular
7 Weak
Size
annual sales of £93.1k, make it smaller than the average company (£3.8m)
- 43 Eaton Road Rtm Company Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (3%)
- 43 Eaton Road Rtm Company Limited
3% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (38.8%)
- 43 Eaton Road Rtm Company Limited
38.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- 43 Eaton Road Rtm Company Limited
- - Industry AVG
Employees
with 4 employees, this is below the industry average (24)
4 - 43 Eaton Road Rtm Company Limited
24 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- 43 Eaton Road Rtm Company Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £23.3k, this is less efficient (£157.8k)
- 43 Eaton Road Rtm Company Limited
£157.8k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (44 days)
- 43 Eaton Road Rtm Company Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (33 days)
- 43 Eaton Road Rtm Company Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 43 Eaton Road Rtm Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 43 Eaton Road Rtm Company Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
---|---|---|---|---|
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 | 4 | 4 | 4 | 4 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 1,222 | 1,222 | 51 | 40 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 1,222 | 1,222 | 51 | 40 |
total assets | 1,222 | 1,222 | 51 | 40 |
Bank overdraft | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 1,222 | 1,222 | 51 | 40 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 |
total current liabilities | 1,222 | 1,222 | 51 | 40 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 |
total liabilities | 1,222 | 1,222 | 51 | 40 |
net assets | 0 | 0 | 0 | 0 |
total shareholders funds | 0 | 0 | 0 | 0 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 |
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | 0 | 1,171 | 11 | 40 |
Creditors | 0 | 1,171 | 11 | 40 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | 0 | 0 | 0 | 0 |
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 |
43 eaton road rtm company limited Credit Report and Business Information
43 Eaton Road Rtm Company Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Kathleen Neal | United Kingdom | 61 years | Aug 2018 | - | Director |
Mrs Davina Vickers | England | 57 years | Aug 2018 | - | Director |
Wei Gould | England | 75 years | Aug 2019 | - | Director |
Mr Divay Bolwani | United Kingdom | 38 years | Jul 2022 | - | Director |
P&L
December 2022turnover
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 2022net 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
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.
43 eaton road rtm company limited Companies House Filings - See Documents
date | description | view/download |
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