east end ltd
east end ltd Company Information
Group Structure
View All
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating
Registered Address
268 - 272 best-one york road, leeds, west yorkshire, LS9 9DN
Website
eastendfoods.co.ukeast end ltd Estimated Valuation
Pomanda estimates the enterprise value of EAST END LTD at £165.2k based on a Turnover of £513.8k and 0.32x industry multiple (adjusted for size and gross margin).
east end ltd Estimated Valuation
Pomanda estimates the enterprise value of EAST END LTD at £112.4k based on an EBITDA of £30.9k and a 3.64x industry multiple (adjusted for size and gross margin).
east end ltd Estimated Valuation
Pomanda estimates the enterprise value of EAST END LTD at £36.1k based on Net Assets of £13.6k and 2.66x industry multiple (adjusted for liquidity).
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East End Ltd Overview
East End Ltd is a live company located in west yorkshire, LS9 9DN with a Companies House number of 11979204. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in May 2019, it's largest shareholder is sanaqat ali shah with a 100% stake. East End Ltd is a young, small sized company, Pomanda has estimated its turnover at £513.8k with rapid growth in recent years.
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East End Ltd Health Check
Pomanda's financial health check has awarded East End Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
5 Weak
Size
annual sales of £513.8k, make it smaller than the average company (£2.8m)
- East End Ltd
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 1730%, show it is growing at a faster rate (6.4%)
- East End Ltd
6.4% - Industry AVG
Production
with a gross margin of 23%, this company has a comparable cost of product (23%)
- East End Ltd
23% - Industry AVG
Profitability
an operating margin of 5.6% make it more profitable than the average company (3.3%)
- East End Ltd
3.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (26)
4 - East End Ltd
26 - Industry AVG
Pay Structure
on an average salary of £17.2k, the company has an equivalent pay structure (£17.2k)
- East End Ltd
£17.2k - Industry AVG
Efficiency
resulting in sales per employee of £128.5k, this is equally as efficient (£126.3k)
- East End Ltd
£126.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- East End Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (29 days)
- East End Ltd
29 days - Industry AVG
Stock Days
it holds stock equivalent to 51 days, this is more than average (19 days)
- East End Ltd
19 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 24 weeks, this is average cash available to meet short term requirements (21 weeks)
24 weeks - East End Ltd
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.7%, this is a higher level of debt than the average (62.8%)
84.7% - East End Ltd
62.8% - Industry AVG
EAST END LTD financials
East End Ltd's latest turnover from March 2024 is estimated at £513.8 thousand and the company has net assets of £13.6 thousand. According to their latest financial statements, East End Ltd has 4 employees and maintains cash reserves of £25 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | May 2020 | |
|---|---|---|---|---|---|
| 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | May 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 8,000 | 10,250 | |||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 8,000 | 10,250 | |||
| Stock & work in progress | 55,900 | 49,400 | |||
| Trade Debtors | 1 | 1 | 1 | ||
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | 25,015 | 6,336 | |||
| misc current assets | |||||
| total current assets | 80,915 | 55,736 | 1 | 1 | 1 |
| total assets | 88,915 | 65,986 | 1 | 1 | 1 |
| Bank overdraft | 573 | 2,547 | |||
| Bank loan | |||||
| Trade Creditors | 16,705 | 17,990 | |||
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 34,938 | 18,509 | |||
| total current liabilities | 52,216 | 39,046 | |||
| loans | 23,084 | 32,933 | |||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | 23,084 | 32,933 | |||
| total liabilities | 75,300 | 71,979 | |||
| net assets | 13,615 | -5,993 | 1 | 1 | 1 |
| total shareholders funds | 13,615 | -5,993 | 1 | 1 | 1 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | May 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 2,250 | 2,250 | |||
| Amortisation | |||||
| Tax | |||||
| Stock | 6,500 | 49,400 | |||
| Debtors | -1 | 1 | |||
| Creditors | -1,285 | 17,990 | |||
| Accruals and Deferred Income | 16,429 | 18,509 | |||
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | |||||
| Other Short Term Loans | |||||
| Long term loans | -9,849 | 32,933 | |||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | |||||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 18,679 | 6,336 | |||
| overdraft | -1,974 | 2,547 | |||
| change in cash | 20,653 | 3,789 |
east end ltd Credit Report and Business Information
East End Ltd Competitor Analysis
Perform a competitor analysis for east end ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in LS9 area or any other competitors across 12 key performance metrics.
east end ltd Ownership
EAST END LTD group structure
East End Ltd has no subsidiary companies.
Ultimate parent company
EAST END LTD
11979204
east end ltd directors
East End Ltd currently has 1 director, Mr Sanaqat Shah serving since May 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sanaqat Shah | England | 38 years | May 2019 | - | Director |
P&L
March 2024turnover
513.8k
+10%
operating profit
28.6k
0%
gross margin
23%
+1.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
13.6k
-3.27%
total assets
88.9k
+0.35%
cash
25k
+2.95%
net assets
Total assets minus all liabilities
east end ltd company details
company number
11979204
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
May 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
268 - 272 best-one york road, leeds, west yorkshire, LS9 9DN
Bank
-
Legal Advisor
-
east end ltd 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 east end ltd.
east end ltd 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 EAST END LTD. This can take several minutes, an email will notify you when this has completed.
east end ltd Companies House Filings - See Documents
| date | description | view/download |
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