earlsmead homes ltd
earlsmead homes ltd Company Information
Group Structure
View All
Industry
Buying and selling of own real estate
+1Registered Address
10 cameron road, essex, IG3 8LA
Website
-earlsmead homes ltd Estimated Valuation
Pomanda estimates the enterprise value of EARLSMEAD HOMES LTD at £5.2m based on a Turnover of £1.6m and 3.22x industry multiple (adjusted for size and gross margin).
earlsmead homes ltd Estimated Valuation
Pomanda estimates the enterprise value of EARLSMEAD HOMES LTD at £421.5k based on an EBITDA of £63.7k and a 6.62x industry multiple (adjusted for size and gross margin).
earlsmead homes ltd Estimated Valuation
Pomanda estimates the enterprise value of EARLSMEAD HOMES LTD at £0 based on Net Assets of £-2.7k and 1.68x industry multiple (adjusted for liquidity).
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Earlsmead Homes Ltd Overview
Earlsmead Homes Ltd is a live company located in essex, IG3 8LA with a Companies House number of 14117724. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2022, it's largest shareholder is tochi akubuko with a 100% stake. Earlsmead Homes Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.6m with unknown growth in recent years.
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Earlsmead Homes Ltd Health Check
Pomanda's financial health check has awarded Earlsmead Homes Ltd a 2.5 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 £1.6m, make it larger than the average company (£1m)
- Earlsmead Homes Ltd
£1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Earlsmead Homes Ltd
- - Industry AVG
Production
with a gross margin of 70.6%, this company has a comparable cost of product (70.6%)
- Earlsmead Homes Ltd
70.6% - Industry AVG
Profitability
an operating margin of 3.9% make it less profitable than the average company (22.7%)
- Earlsmead Homes Ltd
22.7% - Industry AVG
Employees
with 9 employees, this is above the industry average (4)
- Earlsmead Homes Ltd
4 - Industry AVG
Pay Structure
on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)
- Earlsmead Homes Ltd
£35.7k - Industry AVG
Efficiency
resulting in sales per employee of £180.8k, this is equally as efficient (£196.2k)
- Earlsmead Homes Ltd
£196.2k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is later than average (29 days)
- Earlsmead Homes Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 164 days, this is slower than average (33 days)
- Earlsmead Homes Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Earlsmead Homes Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (9 weeks)
1 weeks - Earlsmead Homes Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.4%, this is a higher level of debt than the average (67.7%)
100.4% - Earlsmead Homes Ltd
67.7% - Industry AVG
EARLSMEAD HOMES LTD financials
Earlsmead Homes Ltd's latest turnover from December 2023 is estimated at £1.6 million and the company has net assets of -£2.7 thousand. According to their latest financial statements, we estimate that Earlsmead Homes Ltd has 9 employees and maintains cash reserves of £6.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 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
| Dec 2023 | Dec 2022 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | 454,891 | 454,891 |
| Debtors (Due After 1 year) | ||
| Total Fixed Assets | 454,891 | 454,891 |
| Stock & work in progress | ||
| Trade Debtors | 170,000 | 170,000 |
| Group Debtors | ||
| Misc Debtors | ||
| Cash | 6,122 | 2,722 |
| misc current assets | ||
| total current assets | 176,122 | 172,722 |
| total assets | 631,013 | 627,613 |
| Bank overdraft | ||
| Bank loan | ||
| Trade Creditors | 215,584 | 226,130 |
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | 1,200 | |
| total current liabilities | 216,784 | 226,130 |
| loans | 416,935 | 416,935 |
| hp & lease commitments | ||
| Accruals and Deferred Income | ||
| other liabilities | ||
| provisions | ||
| total long term liabilities | 416,935 | 416,935 |
| total liabilities | 633,719 | 643,065 |
| net assets | -2,706 | -15,452 |
| total shareholders funds | -2,706 | -15,452 |
| Dec 2023 | Dec 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | ||
| Debtors | 170,000 | |
| Creditors | -10,546 | 226,130 |
| Accruals and Deferred Income | 1,200 | |
| Deferred Taxes & Provisions | ||
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 454,891 | |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | ||
| Group/Directors Accounts | ||
| Other Short Term Loans | ||
| Long term loans | 416,935 | |
| Hire Purchase and Lease Commitments | ||
| other long term liabilities | ||
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 3,400 | 2,722 |
| overdraft | ||
| change in cash | 3,400 | 2,722 |
earlsmead homes ltd Credit Report and Business Information
Earlsmead Homes Ltd Competitor Analysis
Perform a competitor analysis for earlsmead homes ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in IG3 area or any other competitors across 12 key performance metrics.
earlsmead homes ltd Ownership
EARLSMEAD HOMES LTD group structure
Earlsmead Homes Ltd has no subsidiary companies.
Ultimate parent company
EARLSMEAD HOMES LTD
14117724
earlsmead homes ltd directors
Earlsmead Homes Ltd currently has 1 director, Miss Tochi Akubuko serving since May 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Tochi Akubuko | England | 45 years | May 2022 | - | Director |
P&L
December 2023turnover
1.6m
+2%
operating profit
63.7k
0%
gross margin
70.6%
+0.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-2.7k
-0.82%
total assets
631k
+0.01%
cash
6.1k
+1.25%
net assets
Total assets minus all liabilities
Similar Companies
earlsmead homes ltd company details
company number
14117724
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
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 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
10 cameron road, essex, IG3 8LA
Bank
-
Legal Advisor
-
earlsmead homes 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 found 2 charges/mortgages relating to earlsmead homes ltd. Currently there are 2 open charges and 0 have been satisfied in the past.
earlsmead homes 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 EARLSMEAD HOMES LTD. This can take several minutes, an email will notify you when this has completed.
earlsmead homes ltd Companies House Filings - See Documents
| date | description | view/download |
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