etrome construct ltd
etrome construct ltd Company Information
Group Structure
View All
Industry
Retail sale via mail order houses or via Internet
Registered Address
7 henrietta street, london, WC2E 8PS
Website
-etrome construct ltd Estimated Valuation
Pomanda estimates the enterprise value of ETROME CONSTRUCT LTD at £283k based on a Turnover of £1.1m and 0.25x industry multiple (adjusted for size and gross margin).
etrome construct ltd Estimated Valuation
Pomanda estimates the enterprise value of ETROME CONSTRUCT LTD at £2.9m based on an EBITDA of £995.1k and a 2.94x industry multiple (adjusted for size and gross margin).
etrome construct ltd Estimated Valuation
Pomanda estimates the enterprise value of ETROME CONSTRUCT LTD at £2.7m based on Net Assets of £1.3m and 2.14x industry multiple (adjusted for liquidity).
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Etrome Construct Ltd Overview
Etrome Construct Ltd is a live company located in london, WC2E 8PS with a Companies House number of 12915022. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in September 2020, it's largest shareholder is james gordon with a 100% stake. Etrome Construct Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.1m with unknown growth in recent years.
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Etrome Construct Ltd Health Check
Pomanda's financial health check has awarded Etrome Construct Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
3 Weak
Size
annual sales of £1.1m, make it larger than the average company (£336k)
- Etrome Construct Ltd
£336k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Etrome Construct Ltd
- - Industry AVG
Production
with a gross margin of 20.1%, this company has a higher cost of product (36.6%)
- Etrome Construct Ltd
36.6% - Industry AVG
Profitability
an operating margin of 87.1% make it more profitable than the average company (2.3%)
- Etrome Construct Ltd
2.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Etrome Construct Ltd
4 - Industry AVG
Pay Structure
on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)
- Etrome Construct Ltd
£27.5k - Industry AVG
Efficiency
resulting in sales per employee of £571.2k, this is more efficient (£164k)
- Etrome Construct Ltd
£164k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (21 days)
- Etrome Construct Ltd
21 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Etrome Construct Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Etrome Construct Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Etrome Construct Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Etrome Construct Ltd
- - Industry AVG
ETROME CONSTRUCT LTD financials
Etrome Construct Ltd's latest turnover from September 2023 is estimated at £1.1 million and the company has net assets of £1.3 million. According to their latest financial statements, Etrome Construct Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| 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 | 2 | 4 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Tangible Assets | 953,386 | 352,140 | 155,268 |
| Intangible Assets | |||
| Investments & Other | 1 | 1 | 1 |
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 953,387 | 352,141 | 155,269 |
| Stock & work in progress | |||
| Trade Debtors | 324,638 | 179,537 | 86,378 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 324,638 | 179,537 | 86,378 |
| total assets | 1,278,025 | 531,678 | 241,647 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | |||
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | |||
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | |||
| net assets | 1,278,025 | 531,678 | 241,647 |
| total shareholders funds | 1,278,025 | 531,678 | 241,647 |
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 145,101 | 93,159 | 86,378 |
| Creditors | |||
| Accruals and Deferred Income | |||
| 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 |
etrome construct ltd Credit Report and Business Information
Etrome Construct Ltd Competitor Analysis
Perform a competitor analysis for etrome construct 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 WC2E area or any other competitors across 12 key performance metrics.
etrome construct ltd Ownership
ETROME CONSTRUCT LTD group structure
Etrome Construct Ltd has no subsidiary companies.
Ultimate parent company
ETROME CONSTRUCT LTD
12915022
etrome construct ltd directors
Etrome Construct Ltd currently has 1 director, Mr James Gordon serving since Jan 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Gordon | England | 72 years | Jan 2021 | - | Director |
P&L
September 2023turnover
1.1m
+67%
operating profit
995.1k
0%
gross margin
20.2%
-3.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
1.3m
+1.4%
total assets
1.3m
+1.4%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
etrome construct ltd company details
company number
12915022
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
September 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
7 henrietta street, london, WC2E 8PS
Bank
-
Legal Advisor
-
etrome construct 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 etrome construct ltd.
etrome construct 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.
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etrome construct ltd Companies House Filings - See Documents
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