clarendon enterprise trading limited
clarendon enterprise trading limited Company Information
Company Number
11973917
Next Accounts
May 2025
Shareholders
clarendon trust limited
Group Structure
View All
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
21-23 clarendon villas, hove, east sussex, BN3 3RE
Website
-clarendon enterprise trading limited Estimated Valuation
Pomanda estimates the enterprise value of CLARENDON ENTERPRISE TRADING LIMITED at £1.8m based on a Turnover of £730.4k and 2.42x industry multiple (adjusted for size and gross margin).
clarendon enterprise trading limited Estimated Valuation
Pomanda estimates the enterprise value of CLARENDON ENTERPRISE TRADING LIMITED at £849.5k based on an EBITDA of £179.2k and a 4.74x industry multiple (adjusted for size and gross margin).
clarendon enterprise trading limited Estimated Valuation
Pomanda estimates the enterprise value of CLARENDON ENTERPRISE TRADING LIMITED at £338.5k based on Net Assets of £193.9k and 1.75x industry multiple (adjusted for liquidity).
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Clarendon Enterprise Trading Limited Overview
Clarendon Enterprise Trading Limited is a live company located in east sussex, BN3 3RE with a Companies House number of 11973917. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2019, it's largest shareholder is clarendon trust limited with a 100% stake. Clarendon Enterprise Trading Limited is a young, small sized company, Pomanda has estimated its turnover at £730.4k with rapid growth in recent years.
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Clarendon Enterprise Trading Limited Health Check
Pomanda's financial health check has awarded Clarendon Enterprise Trading Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £730.4k, make it in line with the average company (£830.9k)
- Clarendon Enterprise Trading Limited
£830.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (2.6%)
- Clarendon Enterprise Trading Limited
2.6% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (72.9%)
- Clarendon Enterprise Trading Limited
72.9% - Industry AVG
Profitability
an operating margin of 24.5% make it as profitable than the average company (27.1%)
- Clarendon Enterprise Trading Limited
27.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Clarendon Enterprise Trading Limited
4 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- Clarendon Enterprise Trading Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £365.2k, this is more efficient (£178.1k)
- Clarendon Enterprise Trading Limited
£178.1k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (32 days)
- Clarendon Enterprise Trading Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (35 days)
- Clarendon Enterprise Trading Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Clarendon Enterprise Trading Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Clarendon Enterprise Trading Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.4%, this is a lower level of debt than the average (67.9%)
8.4% - Clarendon Enterprise Trading Limited
67.9% - Industry AVG
CLARENDON ENTERPRISE TRADING LIMITED financials
Clarendon Enterprise Trading Limited's latest turnover from August 2023 is estimated at £730.4 thousand and the company has net assets of £193.9 thousand. According to their latest financial statements, we estimate that Clarendon Enterprise Trading Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 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 | 1 | 11 | 24 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Stock & work in progress | |||||
| Trade Debtors | 211,601 | 156,605 | 22,712 | 12,057 | 12,619 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 211,601 | 156,605 | 22,712 | 12,057 | 12,619 |
| total assets | 211,602 | 156,606 | 22,713 | 12,058 | 12,620 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 16,711 | 48,834 | 45,582 | 42,208 | 44,302 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 16,711 | 48,834 | 45,582 | 42,208 | 44,302 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | 1,025 | 48,304 | 39,320 | 39,884 | 9,894 |
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | 1,025 | 48,304 | 39,320 | 39,884 | 9,894 |
| total liabilities | 17,736 | 97,138 | 84,902 | 82,092 | 54,196 |
| net assets | 193,866 | 59,468 | -62,189 | -70,034 | -41,576 |
| total shareholders funds | 193,866 | 59,468 | -62,189 | -70,034 | -41,576 |
| Aug 2023 | Aug 2022 | Aug 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 54,996 | 133,893 | 10,655 | -562 | 12,619 |
| Creditors | -32,123 | 3,252 | 3,374 | -2,094 | 44,302 |
| Accruals and Deferred Income | -47,279 | 8,984 | -564 | 29,990 | 9,894 |
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 1 | ||||
| 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 |
clarendon enterprise trading limited Credit Report and Business Information
Clarendon Enterprise Trading Limited Competitor Analysis
Perform a competitor analysis for clarendon enterprise trading limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BN3 area or any other competitors across 12 key performance metrics.
clarendon enterprise trading limited Ownership
CLARENDON ENTERPRISE TRADING LIMITED group structure
Clarendon Enterprise Trading Limited has no subsidiary companies.
Ultimate parent company
CLARENDON ENTERPRISE TRADING LIMITED
11973917
clarendon enterprise trading limited directors
Clarendon Enterprise Trading Limited currently has 2 directors. The longest serving directors include Mr Nils De Freese (May 2019) and Mr Neville Jones (May 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nils De Freese | England | 49 years | May 2019 | - | Director |
| Mr Neville Jones | 61 years | May 2019 | - | Director |
P&L
August 2023turnover
730.4k
+32%
operating profit
179.2k
0%
gross margin
30.2%
+3.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
193.9k
+2.26%
total assets
211.6k
+0.35%
cash
0
0%
net assets
Total assets minus all liabilities
clarendon enterprise trading limited company details
company number
11973917
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
May 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
CHARIOT HOUSE LIMITED
auditor
-
address
21-23 clarendon villas, hove, east sussex, BN3 3RE
Bank
-
Legal Advisor
-
clarendon enterprise trading 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 clarendon enterprise trading limited.
clarendon enterprise trading 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 CLARENDON ENTERPRISE TRADING LIMITED. This can take several minutes, an email will notify you when this has completed.
clarendon enterprise trading limited Companies House Filings - See Documents
| date | description | view/download |
|---|
