Eakin Brothers, Limited

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eakin brothers, limited Company Information

Live

MatureMidHealthy

Company Number

NI004445

Website

http://eakinbrosltd.co.uk

Registered Address

main street, claudy, co.londonderry, BT47 4HR

Industry

Sale of new cars and light motor vehicles

Telephone

02871933859

Next Accounts Due

September 2024

Group Structure

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Directors

Peter Eakin24 Years

John Eakin24 Years

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Shareholders

jlk eakin 60.8%

jdo eakin 15.6%

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eakin brothers, limited Estimated Valuation

£950.7k - £9.9m

The estimated valuation range for eakin brothers, limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £950.7k to £9.9m

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Eakin Brothers, Limited AI Business Plan

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Eakin Brothers, Limited is a live company located in co.londonderry, BT47 4HR with a Companies House number of NI004445. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in December 1959, it's largest shareholder is jlk eakin with a 60.8% stake. Eakin Brothers, Limited is a mature, mid sized company, Pomanda has estimated its turnover at £13.6m with healthy growth in recent years.

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Pomanda's financial health check has awarded Eakin Brothers, Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

4 Regular

5 Weak

Size

annual sales of £13.6m, make it smaller than the average company (£53.3m)

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (2.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EAKIN BROTHERS, LIMITED group structure

Eakin Brothers, Limited has no subsidiary companies.

Ultimate parent company

EAKIN BROTHERS, LIMITED

NI004445

EAKIN BROTHERS, LIMITED Shareholders

jlk eakin	60.75%
jdo eakin	15.57%
peter eakin	15.57%
joel eakin	8.11%

Eakin Brothers, Limited currently has 3 directors. The longest serving directors include Mr Peter Eakin (Oct 1999) and Mr John Eakin (Oct 1999).

officer	age	start	end	role
Mr Peter Eakin	62 years	Oct 1999	-	Director
Mr John Eakin	91 years	Oct 1999	-	Director
Mr John Eakin	64 years	Oct 1999	-	Director

EXPORT

Eakin Brothers, Limited's latest turnover from December 2022 is estimated at £13.6 million and the company has net assets of £3.6 million. According to their latest financial statements, Eakin Brothers, Limited has 26 employees and maintains cash reserves of £421.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	13,637,909	9,618,638	9,475,653	9,819,868	9,022,074	12,641,911	13,556,163	11,071,496	11,983,597	12,196,960	12,026,686	12,152,206	11,685,081	10,851,667
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	12,228,484	8,690,746	8,596,760	8,902,287	8,160,185	11,422,220	12,219,979	9,961,577	10,739,869	10,892,882	10,733,385	10,834,487	10,367,966	0
Gross Profit	1,409,425	927,892	878,893	917,581	861,889	1,219,691	1,336,184	1,109,919	1,243,728	1,304,078	1,293,301	1,317,719	1,317,115	0
Admin Expenses	1,267,657	498,736	732,192	1,204,840	-876,197	1,296,264	1,419,646	1,257,203	1,387,062	1,462,455	1,440,792	1,468,163	1,386,310	9,771
Operating Profit	141,768	429,156	146,701	-287,259	1,738,086	-76,573	-83,462	-147,284	-143,334	-158,377	-147,491	-150,444	-69,195	-9,771
Interest Payable	0	0	0	942	942	0	0	0	0	0	0	3,708	0	0
Interest Receivable	13,712	1,001	372	1,183	478	678	348	0	0	0	0	0	0	693
Pre-Tax Profit	155,480	430,157	147,073	-287,018	1,737,621	-75,895	-83,114	-147,284	-143,334	-174,158	-150,527	-150,444	-69,195	-9,078
Tax	-29,541	-81,730	-27,944	0	-330,148	0	0	0	0	12,734	0	4,331	922	-11,534
Profit After Tax	125,939	348,427	119,129	-287,018	1,407,473	-75,895	-83,114	-147,284	-143,334	-161,424	-150,527	-146,113	-68,273	-20,612
Dividends Paid	0	0	0	0	0	0	0	7,000	13,500	16,500	10,000	35,000	20,000	50,000
Retained Profit	125,939	348,427	119,129	-287,018	1,407,473	-75,895	-83,114	-154,284	-156,834	-177,924	-160,527	-181,113	-88,273	-70,612
Employee Costs	947,882	903,403	958,920	1,004,700	855,480	1,137,813	1,136,134	823,924	830,319	825,470	844,532	873,864	666,227	663,295
Number Of Employees	26	27	30	32	28	38	39	39	41	40	41	44	45	45
EBITDA*	226,503	512,494	235,660	-236,842	1,761,715	-29,616	-38,455	-101,442	-94,352	-105,023	-86,439	-87,205	2,375	58,175

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	994,149	1,066,887	1,128,787	1,217,497	373,371	205,172	233,335	267,931	310,092	788,263	608,186	663,204	721,469	757,142
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	400,000	400,000	400,000	545,000	545,000	466,650	466,650	466,650	466,650	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,394,149	1,466,887	1,528,787	1,762,497	918,371	671,822	699,985	734,581	776,742	788,263	608,186	663,204	721,469	757,142
Stock & work in progress	2,539,633	2,003,676	1,725,522	1,650,409	1,444,818	1,460,200	1,812,261	1,897,502	2,241,306	2,422,101	2,140,915	2,022,841	1,970,615	1,937,171
Trade Debtors	169,970	119,416	175,114	151,553	192,248	426,816	377,608	327,037	441,158	398,748	364,515	598,054	518,190	557,596
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	79,667	29,282	35,841	41,178	1,390,595	19,208	17,728	17,926	45,589	139,243	56,318	126,431	95,333	42,765
Cash	421,052	362,510	438,141	305,385	10,108	117,333	154,037	124,463	107,140	69,261	83,104	60,972	74,412	313,210
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,210,322	2,514,884	2,374,618	2,148,525	3,037,769	2,023,557	2,361,634	2,366,928	2,835,193	3,029,353	2,644,852	2,808,298	2,658,550	2,850,742
total assets	4,604,471	3,981,771	3,903,405	3,911,022	3,956,140	2,695,379	3,061,619	3,101,509	3,611,935	3,817,616	3,253,038	3,471,502	3,380,019	3,607,884
Bank overdraft	0	0	0	0	27,924	0	0	0	0	105,467	0	104,492	9,593	28,612
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	842,245	299,758	401,463	597,057	442,936	517,483	859,314	824,326	1,197,594	1,130,131	694,074	685,886	423,419	538,065
Group/Directors Accounts	0	0	0	0	0	0	0	0	82,866	79,001	80,901	72,100	76,548	75,998
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	155,743	201,469	369,825	300,977	185,274	285,363	233,877	225,641	125,649	140,357	88,307	58,741	139,063	144,618
total current liabilities	997,988	501,227	771,288	898,034	656,134	802,846	1,093,191	1,049,967	1,406,109	1,454,956	863,282	921,219	648,623	787,293
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	12,734	12,734	12,734	13,656
total long term liabilities	0	0	0	0	0	0	0	0	0	0	12,734	12,734	12,734	13,656
total liabilities	997,988	501,227	771,288	898,034	656,134	802,846	1,093,191	1,049,967	1,406,109	1,454,956	876,016	933,953	661,357	800,949
net assets	3,606,483	3,480,544	3,132,117	3,012,988	3,300,006	1,892,533	1,968,428	2,051,542	2,205,826	2,362,660	2,377,022	2,537,549	2,718,662	2,806,935
total shareholders funds	3,606,483	3,480,544	3,132,117	3,012,988	3,300,006	1,892,533	1,968,428	2,051,542	2,205,826	2,362,660	2,377,022	2,537,549	2,718,662	2,806,935

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	141,768	429,156	146,701	-287,259	1,738,086	-76,573	-83,462	-147,284	-143,334	-158,377	-147,491	-150,444	-69,195	-9,771
Depreciation	84,735	83,338	88,959	50,417	23,629	46,957	45,007	45,842	48,982	53,354	61,052	63,239	71,570	67,946
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-29,541	-81,730	-27,944	0	-330,148	0	0	0	0	12,734	0	4,331	922	-11,534
Stock	535,957	278,154	75,113	205,591	-15,382	-352,061	-85,241	-343,804	-180,795	281,186	118,074	52,226	33,444	1,937,171
Debtors	100,939	-62,257	18,224	-1,390,112	1,136,819	50,688	50,373	-141,784	-51,244	117,158	-303,652	110,962	13,162	600,361
Creditors	542,487	-101,705	-195,594	154,121	-74,547	-341,831	34,988	-373,268	67,463	436,057	8,188	262,467	-114,646	538,065
Accruals and Deferred Income	-45,726	-168,356	68,848	115,703	-100,089	51,486	8,236	99,992	-14,708	52,050	29,566	-80,322	-5,555	144,618
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	-12,734	0	0	-922	13,656
Cash flow from operations	56,827	-55,194	-12,367	1,217,503	135,494	-18,588	39,637	110,870	190,442	-15,260	136,893	-63,917	-164,432	-1,794,552
Investing Activities
capital expenditure	-11,997	-21,438	-249	-894,543	-191,828	-18,794	-10,411	-3,681	-37,461	-69,869	-6,034	-4,974	-35,897	-22,065
Change in Investments	0	0	-145,000	0	78,350	0	0	0	466,650	0	0	0	0	0
cash flow from investments	-11,997	-21,438	144,751	-894,543	-270,178	-18,794	-10,411	-3,681	-504,111	-69,869	-6,034	-4,974	-35,897	-22,065
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	-82,866	3,865	-1,900	8,801	-4,448	550	75,998
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	163,562	0	0	0	2,877,547
interest	13,712	1,001	372	241	-464	678	348	0	0	0	0	-3,708	0	693
cash flow from financing	13,712	1,001	372	241	-464	678	348	-82,866	3,865	161,662	8,801	-8,156	550	2,954,238
cash and cash equivalents
cash	58,542	-75,631	132,756	295,277	-107,225	-36,704	29,574	17,323	37,879	-13,843	22,132	-13,440	-238,798	313,210
overdraft	0	0	0	-27,924	27,924	0	0	0	-105,467	105,467	-104,492	94,899	-19,019	28,612
change in cash	58,542	-75,631	132,756	323,201	-135,149	-36,704	29,574	17,323	143,346	-119,310	126,624	-108,339	-219,779	284,598

P&L

December 2022

turnover

13.6m

+42%

operating profit

141.8k

gross margin

10.4%

+7.13%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2022

net assets

3.6m

+0.04%

total assets

4.6m

+0.16%

cash

421.1k

+0.16%

net assets

Total assets minus all liabilities

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company number

NI004445

Type

Private limited with Share Capital

industry

45111 - Sale of new cars and light motor vehicles

incorporation date

December 1959

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

main street, claudy, co.londonderry, BT47 4HR

last accounts submitted

December 2022

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 8 charges/mortgages relating to eakin brothers, limited. Currently there are 0 open charges and 8 have been satisfied in the past.

eakin brothers, limited Company Information

eakin brothers, limited Estimated Valuation

eakin brothers, limited Estimated Valuation

eakin brothers, limited Estimated Valuation

Eakin Brothers, Limited AI Business Plan

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EAKIN BROTHERS, LIMITED financials

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eakin brothers, limited Charges & Mortgages

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