essex building&landscaping ltd
essex building&landscaping ltd Company Information
Company Number
12318641
Website
-Registered Address
2 rainham rd, rainham rm13 8ss, 2 rainham road, rainham, RM13 8SS
Industry
Construction of domestic buildings
Landscape service activities
Telephone
-
Next Accounts Due
745 days late
Group Structure
View All
Directors
Josephine Watts3 Years
Shareholders
sofia goldstein 100%
essex building&landscaping ltd Estimated Valuation
Pomanda estimates the enterprise value of ESSEX BUILDING&LANDSCAPING LTD at £29.8k based on a Turnover of £114.8k and 0.26x industry multiple (adjusted for size and gross margin).
essex building&landscaping ltd Estimated Valuation
Pomanda estimates the enterprise value of ESSEX BUILDING&LANDSCAPING LTD at £0 based on an EBITDA of £-8.3k and a 2.27x industry multiple (adjusted for size and gross margin).
essex building&landscaping ltd Estimated Valuation
Pomanda estimates the enterprise value of ESSEX BUILDING&LANDSCAPING LTD at £0 based on Net Assets of £-8.3k and 1.26x industry multiple (adjusted for liquidity).
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Essex Building&landscaping Ltd Overview
Essex Building&landscaping Ltd is a live company located in rainham, RM13 8SS with a Companies House number of 12318641. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in November 2019, it's largest shareholder is sofia goldstein with a 100% stake. Essex Building&landscaping Ltd is a young, micro sized company, Pomanda has estimated its turnover at £114.8k with unknown growth in recent years.
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Essex Building&landscaping Ltd Health Check
Pomanda's financial health check has awarded Essex Building&Landscaping Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £114.8k, make it smaller than the average company (£5.2m)
- Essex Building&landscaping Ltd
£5.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Essex Building&landscaping Ltd
- - Industry AVG
Production
with a gross margin of 12%, this company has a higher cost of product (21.8%)
- Essex Building&landscaping Ltd
21.8% - Industry AVG
Profitability
an operating margin of -7.2% make it less profitable than the average company (4.5%)
- Essex Building&landscaping Ltd
4.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (27)
4 - Essex Building&landscaping Ltd
27 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)
- Essex Building&landscaping Ltd
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £28.7k, this is less efficient (£173.5k)
- Essex Building&landscaping Ltd
£173.5k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (39 days)
- Essex Building&landscaping Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (37 days)
- Essex Building&landscaping Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Essex Building&landscaping Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Essex Building&landscaping Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 223.9%, this is a higher level of debt than the average (66.8%)
223.9% - Essex Building&landscaping Ltd
66.8% - Industry AVG
ESSEX BUILDING&LANDSCAPING LTD financials
Essex Building&Landscaping Ltd's latest turnover from November 2020 is estimated at £114.8 thousand and the company has net assets of -£8.3 thousand. According to their latest financial statements, Essex Building&Landscaping Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2020 | |
|---|---|
| Tangible Assets | 3,500 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 3,500 |
| Stock & work in progress | 0 |
| Trade Debtors | 2,000 |
| Group Debtors | 0 |
| Misc Debtors | 1,200 |
| Cash | 0 |
| misc current assets | 0 |
| total current assets | 3,200 |
| total assets | 6,700 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 15,000 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 0 |
| total current liabilities | 15,000 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 0 |
| other liabilities | 0 |
| provisions | 0 |
| total long term liabilities | 0 |
| total liabilities | 15,000 |
| net assets | -8,300 |
| total shareholders funds | -8,300 |
| Nov 2020 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | 0 |
| Debtors | 3,200 |
| Creditors | 15,000 |
| Accruals and Deferred Income | 0 |
| Deferred Taxes & Provisions | 0 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 0 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 0 |
| Other Short Term Loans | 0 |
| Long term loans | 0 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 0 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 0 |
| overdraft | 0 |
| change in cash | 0 |
essex building&landscaping ltd Credit Report and Business Information
Essex Building&landscaping Ltd Competitor Analysis
Perform a competitor analysis for essex building&landscaping ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in RM13 area or any other competitors across 12 key performance metrics.
essex building&landscaping ltd Ownership
ESSEX BUILDING&LANDSCAPING LTD group structure
Essex Building&Landscaping Ltd has no subsidiary companies.
Ultimate parent company
ESSEX BUILDING&LANDSCAPING LTD
12318641
essex building&landscaping ltd directors
Essex Building&Landscaping Ltd currently has 1 director, Miss Josephine Watts serving since Aug 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Josephine Watts | England | 44 years | Aug 2021 | - | Director |
P&L
November 2020turnover
114.8k
0%
operating profit
-8.3k
0%
gross margin
12%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2020net assets
-8.3k
0%
total assets
6.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
essex building&landscaping ltd company details
company number
12318641
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
81300 - Landscape service activities
41201 - Construction of commercial buildings
incorporation date
November 2019
age
5
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
November 2020
address
2 rainham rd, rainham rm13 8ss, 2 rainham road, rainham, RM13 8SS
accountant
-
auditor
-
essex building&landscaping 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 essex building&landscaping ltd.
essex building&landscaping ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
