earls developments ltd
earls developments ltd Company Information
Company Number
12956789
Website
-Registered Address
49 bengal lane, greens norton, towcester, NN12 8BE
Industry
Construction of domestic buildings
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Emma Bryden4 Years
Shareholders
emma bryden 50%
nicholas bryden 50%
earls developments ltd Estimated Valuation
Pomanda estimates the enterprise value of EARLS DEVELOPMENTS LTD at £470.3k based on a Turnover of £1.2m and 0.39x industry multiple (adjusted for size and gross margin).
earls developments ltd Estimated Valuation
Pomanda estimates the enterprise value of EARLS DEVELOPMENTS LTD at £1.1m based on an EBITDA of £350.1k and a 3.11x industry multiple (adjusted for size and gross margin).
earls developments ltd Estimated Valuation
Pomanda estimates the enterprise value of EARLS DEVELOPMENTS LTD at £362.9k based on Net Assets of £261.9k and 1.39x industry multiple (adjusted for liquidity).
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Earls Developments Ltd Overview
Earls Developments Ltd is a live company located in towcester, NN12 8BE with a Companies House number of 12956789. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in October 2020, it's largest shareholder is emma bryden with a 50% stake. Earls Developments Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.2m with unknown growth in recent years.
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Earls Developments Ltd Health Check
Pomanda's financial health check has awarded Earls Developments Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
2 Weak
Size
annual sales of £1.2m, make it larger than the average company (£400.5k)
- Earls Developments Ltd
£400.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Earls Developments Ltd
- - Industry AVG
Production
with a gross margin of 10.7%, this company has a higher cost of product (20.8%)
- Earls Developments Ltd
20.8% - Industry AVG
Profitability
an operating margin of 29% make it more profitable than the average company (5.4%)
- Earls Developments Ltd
5.4% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
- Earls Developments Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.1k, the company has an equivalent pay structure (£41.1k)
- Earls Developments Ltd
£41.1k - Industry AVG
Efficiency
resulting in sales per employee of £402.7k, this is more efficient (£186.5k)
- Earls Developments Ltd
£186.5k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (25 days)
- Earls Developments Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is close to average (29 days)
- Earls Developments Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Earls Developments Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Earls Developments Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.5%, this is a lower level of debt than the average (70.9%)
25.5% - Earls Developments Ltd
70.9% - Industry AVG
EARLS DEVELOPMENTS LTD financials
Earls Developments Ltd's latest turnover from March 2024 is estimated at £1.2 million and the company has net assets of £261.9 thousand. According to their latest financial statements, we estimate that Earls Developments Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 351,648 | 722,455 | 573,200 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 351,648 | 722,455 | 573,200 |
| total assets | 351,648 | 722,455 | 573,200 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 89,785 | 723,198 | 573,198 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 89,785 | 723,198 | 573,198 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 89,785 | 723,198 | 573,198 |
| net assets | 261,863 | -743 | 2 |
| total shareholders funds | 261,863 | -743 | 2 |
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | -370,807 | 149,255 | 573,200 |
| Creditors | -633,413 | 150,000 | 573,198 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
earls developments ltd Credit Report and Business Information
Earls Developments Ltd Competitor Analysis
Perform a competitor analysis for earls developments ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in NN12 area or any other competitors across 12 key performance metrics.
earls developments ltd Ownership
EARLS DEVELOPMENTS LTD group structure
Earls Developments Ltd has no subsidiary companies.
Ultimate parent company
EARLS DEVELOPMENTS LTD
12956789
earls developments ltd directors
Earls Developments Ltd currently has 1 director, Mrs Emma Bryden serving since Oct 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Emma Bryden | England | 50 years | Oct 2020 | - | Director |
P&L
March 2024turnover
1.2m
-69%
operating profit
350.1k
0%
gross margin
10.8%
+16.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
261.9k
-353.44%
total assets
351.6k
-0.51%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
earls developments ltd company details
company number
12956789
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
October 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
CED ACCOUNTANCY SERVICES LIMITED
auditor
-
address
49 bengal lane, greens norton, towcester, NN12 8BE
Bank
-
Legal Advisor
-
earls developments 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 earls developments ltd.
earls developments ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
