electronic arts limited
electronic arts limited Company Information
Company Number
02057591
Next Accounts
Dec 2025
Shareholders
electronic arts nederland b v
Group Structure
View All
Industry
Other software publishing
Registered Address
onslow house onslow street, guildford, surrey, GU1 4TN
Website
http://ea.ltd.ukelectronic arts limited Estimated Valuation
Pomanda estimates the enterprise value of ELECTRONIC ARTS LIMITED at £620.7m based on a Turnover of £200.3m and 3.1x industry multiple (adjusted for size and gross margin).
electronic arts limited Estimated Valuation
Pomanda estimates the enterprise value of ELECTRONIC ARTS LIMITED at £202.9m based on an EBITDA of £17.9m and a 11.32x industry multiple (adjusted for size and gross margin).
electronic arts limited Estimated Valuation
Pomanda estimates the enterprise value of ELECTRONIC ARTS LIMITED at £85.7m based on Net Assets of £38.4m and 2.23x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Electronic Arts Limited Overview
Electronic Arts Limited is a live company located in surrey, GU1 4TN with a Companies House number of 02057591. It operates in the other software publishing sector, SIC Code 58290. Founded in September 1986, it's largest shareholder is electronic arts nederland b v with a 100% stake. Electronic Arts Limited is a mature, mega sized company, Pomanda has estimated its turnover at £200.3m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Electronic Arts Limited Health Check
Pomanda's financial health check has awarded Electronic Arts Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £200.3m, make it larger than the average company (£6.7m)
£200.3m - Electronic Arts Limited
£6.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (8.2%)
16% - Electronic Arts Limited
8.2% - Industry AVG
Production
with a gross margin of 78.1%, this company has a comparable cost of product (69.7%)
78.1% - Electronic Arts Limited
69.7% - Industry AVG
Profitability
an operating margin of 4.5% make it more profitable than the average company (3.1%)
4.5% - Electronic Arts Limited
3.1% - Industry AVG
Employees
with 1164 employees, this is above the industry average (47)
1164 - Electronic Arts Limited
47 - Industry AVG
Pay Structure
on an average salary of £93.3k, the company has an equivalent pay structure (£86.7k)
£93.3k - Electronic Arts Limited
£86.7k - Industry AVG
Efficiency
resulting in sales per employee of £172k, this is equally as efficient (£162.8k)
£172k - Electronic Arts Limited
£162.8k - Industry AVG
Debtor Days
it gets paid by customers after 154 days, this is later than average (54 days)
154 days - Electronic Arts Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (31 days)
11 days - Electronic Arts Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Electronic Arts Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)
0 weeks - Electronic Arts Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.6%, this is a higher level of debt than the average (53.1%)
67.6% - Electronic Arts Limited
53.1% - Industry AVG
ELECTRONIC ARTS LIMITED financials
Electronic Arts Limited's latest turnover from March 2024 is £200.3 million and the company has net assets of £38.4 million. According to their latest financial statements, Electronic Arts Limited has 1,164 employees and maintains cash reserves of £33 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 200,252,000 | 217,396,000 | 188,927,000 | 129,836,000 | 4,112,142,592 | 159,513,000 | 178,903,000 | 210,959,000 | 201,585,000 | 164,149,000 | 164,968,000 | 200,642,000 | 235,080,000 | 284,189,000 | 271,234,000 | |
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | 43,943,000 | 39,751,000 | 51,787,000 | 55,615,000 | 1,016,709,989 | 87,010,000 | 116,870,000 | 150,653,000 | 145,847,000 | 132,410,000 | 142,891,000 | 171,066,000 | 197,560,000 | 259,689,000 | 239,142,000 | |
| Gross Profit | 156,309,000 | 177,645,000 | 137,140,000 | 74,221,000 | 3,095,432,603 | 72,503,000 | 62,033,000 | 60,306,000 | 55,738,000 | 31,739,000 | 22,077,000 | 29,576,000 | 37,520,000 | 24,500,000 | 32,092,000 | |
| Admin Expenses | 147,384,000 | 165,220,000 | 127,675,000 | 67,864,000 | 2,022,279,985 | 67,633,000 | 62,718,000 | 59,777,000 | 54,887,000 | 29,852,000 | 20,922,000 | 26,239,000 | 38,367,000 | 28,377,000 | 33,450,000 | |
| Operating Profit | 8,925,000 | 12,425,000 | 9,465,000 | 6,357,000 | 1,073,152,618 | 4,870,000 | -685,000 | 529,000 | 851,000 | 1,887,000 | 1,155,000 | 3,337,000 | -847,000 | -3,877,000 | -1,358,000 | |
| Interest Payable | 388,000 | 331,000 | 301,000 | 341,000 | 18,000 | 786,000 | 17,000 | 157,000 | 179,000 | 532,000 | 924,000 | 970,000 | 951,000 | 1,113,000 | ||
| Interest Receivable | 2,083,000 | 1,312,000 | 2,000 | 46,787,968 | 136,000 | 129,000 | 108,000 | 210,000 | 159,000 | 59,000 | 33,000 | 88,000 | 68,000 | 245,000 | ||
| Pre-Tax Profit | 14,010,000 | 13,406,000 | 9,164,000 | 6,018,000 | 1,119,940,587 | 4,988,000 | -1,342,000 | 620,000 | 1,355,000 | 1,867,000 | 44,000 | 2,446,000 | 350,000 | -4,760,000 | -2,226,000 | |
| Tax | -493,000 | 159,000 | -1,092,000 | 316,000 | 1,137,021,909 | -950,000 | -8,694,000 | 683,000 | -726,000 | 2,807,000 | 408,000 | -3,916,000 | 1,036,000 | -93,000 | 159,000 | |
| Profit After Tax | 13,517,000 | 13,565,000 | 8,072,000 | 6,334,000 | 2,256,962,495 | 4,038,000 | -10,036,000 | 1,303,000 | 629,000 | 4,674,000 | 452,000 | -1,470,000 | 1,386,000 | -4,853,000 | -2,067,000 | |
| Dividends Paid | 35,000,000 | 25,000,000 | 672,000 | |||||||||||||
| Retained Profit | 13,517,000 | -21,435,000 | 8,072,000 | 6,334,000 | 2,256,962,495 | 4,038,000 | -10,036,000 | -23,697,000 | -43,000 | 4,674,000 | 452,000 | -1,470,000 | 1,386,000 | -4,853,000 | -2,067,000 | |
| Employee Costs | 108,546,000 | 120,737,000 | 95,702,000 | 47,768,000 | 34,160,000 | 29,873,000 | 28,026,000 | 25,210,000 | 24,998,000 | 30,894,000 | 41,640,000 | 52,272,000 | 49,197,000 | 40,130,000 | ||
| Number Of Employees | 1,164 | 1,239 | 1,225 | 380 | 351 | 296 | 287 | 274 | 285 | 345 | 543 | 628 | 592 | 546 | ||
| EBITDA* | 17,922,000 | 21,168,000 | 16,210,000 | 11,156,000 | 1,089,491,273 | 6,954,000 | 1,251,000 | 1,907,000 | 1,784,000 | 3,577,000 | 3,352,000 | 9,064,000 | 5,314,000 | 3,929,000 | 3,602,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 23,036,000 | 22,458,000 | 25,687,000 | 17,647,000 | 3,613,070,925 | 4,022,000 | 4,812,000 | 5,334,000 | 2,991,000 | 1,672,000 | 2,652,000 | 4,752,000 | 6,226,000 | 7,531,000 | 9,959,000 | |
| Intangible Assets | 2,399,000 | 264,000 | 566,000 | 108,000 | 1,439,287,040 | 135,000 | 74,000 | 58,000 | 5,000 | 9,000 | 18,000 | 118,000 | 3,411,000 | 6,385,000 | 10,804,000 | |
| Investments & Other | 1,347,000 | 1,347,000 | 1,347,000 | 3,846,000 | 28,047,000 | 28,047,000 | ||||||||||
| Debtors (Due After 1 year) | 8,149,000 | 12,198,000 | 8,327,000 | 1,639,806,906 | 2,213,000 | 2,820,000 | 4,867,000 | 4,176,000 | 6,311,000 | |||||||
| Total Fixed Assets | 33,584,000 | 34,920,000 | 34,580,000 | 17,755,000 | 3,412,551,058 | 6,370,000 | 7,706,000 | 10,259,000 | 7,172,000 | 9,339,000 | 4,017,000 | 6,217,000 | 13,483,000 | 41,963,000 | 48,810,000 | |
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 84,775,000 | 68,796,000 | 716,000 | 637,000 | 342,369,105 | 2,389,000 | 4,667,000 | 11,068,000 | 7,279,000 | 8,118,000 | 28,175,000 | 25,837,000 | 19,872,000 | |||
| Group Debtors | 76,776,000 | 67,363,000 | 52,291,000 | 41,698,000 | 26,813,000 | 53,102,000 | 32,697,000 | 39,468,000 | 50,088,000 | 36,430,000 | 7,639,000 | 9,486,000 | ||||
| Misc Debtors | 14,224,000 | 7,016,000 | 1,826,000 | 1,621,000 | 5,305,000 | 5,087,000 | 3,918,000 | 5,694,000 | 5,619,000 | 7,613,000 | 7,509,000 | 9,846,000 | ||||
| Cash | 33,000 | 55,000 | 79,000 | 2,798,366,134 | 12,000 | 10,000 | 375,000 | 602,000 | 4,169,000 | 4,870,000 | 30,337,000 | 21,114,000 | 41,740,000 | 96,907,000 | ||
| misc current assets | 1,699,220,201 | |||||||||||||||
| total current assets | 84,808,000 | 68,796,000 | 91,771,000 | 75,095,000 | 4,839,955,440 | 56,518,000 | 43,329,000 | 37,160,000 | 58,791,000 | 51,852,000 | 57,311,000 | 94,162,000 | 93,332,000 | 82,725,000 | 136,111,000 | |
| total assets | 118,392,000 | 103,716,000 | 126,351,000 | 92,850,000 | 8,252,506,498 | 62,888,000 | 51,035,000 | 47,419,000 | 65,963,000 | 61,191,000 | 61,328,000 | 100,379,000 | 106,815,000 | 124,688,000 | 184,921,000 | |
| Bank overdraft | 7,000 | |||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 1,412,000 | 1,764,000 | 2,212,000 | 1,218,000 | 50,501,300 | 767,000 | 590,000 | 2,410,000 | 1,530,000 | 528,000 | 2,924,000 | 4,701,000 | 4,931,000 | 5,937,000 | 6,682,000 | |
| Group/Directors Accounts | 25,002,000 | 23,625,000 | 15,158,000 | 11,649,000 | 260,000 | 4,947,000 | 192,000 | 192,000 | 329,000 | 201,000 | 796,000 | 668,000 | 10,722,000 | 1,452,000 | ||
| other short term finances | 444,857,036 | |||||||||||||||
| hp & lease commitments | 3,708,000 | 2,850,000 | 2,591,000 | 2,173,000 | ||||||||||||
| other current liabilities | 37,677,000 | 32,105,000 | 40,701,000 | 22,374,000 | 1,483,104,344 | 24,646,000 | 19,028,000 | 14,269,000 | 13,393,000 | 12,319,000 | 17,939,000 | 24,319,000 | 32,136,000 | 26,196,000 | 21,321,000 | |
| total current liabilities | 67,799,000 | 60,351,000 | 60,662,000 | 37,414,000 | 1,978,462,681 | 25,673,000 | 24,565,000 | 16,871,000 | 15,115,000 | 13,176,000 | 21,064,000 | 29,816,000 | 37,735,000 | 42,855,000 | 29,455,000 | |
| loans | 5,770,000 | 7,210,000 | 6,650,000 | 6,011,000 | 589,676,940 | 22,555,000 | 22,550,000 | 22,550,000 | 22,550,000 | |||||||
| hp & lease commitments | 3,883,000 | 5,191,000 | 7,226,000 | 9,003,000 | ||||||||||||
| Accruals and Deferred Income | 21,000 | 2,740,000 | 3,082,000 | |||||||||||||
| other liabilities | 908,000 | 160,415,893 | ||||||||||||||
| provisions | 1,655,000 | 1,855,000 | 2,292,000 | 1,582,000 | 555,514,296 | 1,172,000 | 1,154,000 | 1,136,000 | 2,485,000 | 3,377,000 | 3,762,000 | 4,564,000 | 4,856,000 | 4,615,000 | 5,168,000 | |
| total long term liabilities | 12,216,000 | 14,256,000 | 16,168,000 | 16,596,000 | 733,011,511 | 1,172,000 | 1,154,000 | 1,136,000 | 2,485,000 | 3,377,000 | 3,762,000 | 27,119,000 | 27,427,000 | 29,905,000 | 30,800,000 | |
| total liabilities | 80,015,000 | 74,607,000 | 76,830,000 | 54,010,000 | 2,711,474,192 | 26,845,000 | 25,719,000 | 18,007,000 | 17,600,000 | 16,553,000 | 24,826,000 | 56,935,000 | 65,162,000 | 72,760,000 | 60,255,000 | |
| net assets | 38,377,000 | 29,109,000 | 49,521,000 | 38,840,000 | 5,541,032,306 | 36,043,000 | 25,316,000 | 29,412,000 | 48,363,000 | 44,638,000 | 36,502,000 | 43,444,000 | 41,653,000 | 51,928,000 | 124,666,000 | |
| total shareholders funds | 38,377,000 | 29,109,000 | 49,521,000 | 38,840,000 | 5,541,032,306 | 36,043,000 | 25,316,000 | 29,412,000 | 48,363,000 | 44,638,000 | 36,502,000 | 43,444,000 | 41,653,000 | 51,928,000 | 124,666,000 |
| Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | 8,925,000 | 12,425,000 | 9,465,000 | 6,357,000 | 1,073,152,618 | 4,870,000 | -685,000 | 529,000 | 851,000 | 1,887,000 | 1,155,000 | 3,337,000 | -847,000 | -3,877,000 | -1,358,000 | |
| Depreciation | 6,064,000 | 5,234,000 | 6,370,000 | 4,685,000 | 1,984,000 | 1,816,000 | 1,349,000 | 930,000 | 1,670,000 | 2,097,000 | 2,434,000 | 2,884,000 | 3,387,000 | 3,448,000 | ||
| Amortisation | 2,933,000 | 3,509,000 | 375,000 | 114,000 | 16,338,655 | 100,000 | 120,000 | 29,000 | 3,000 | 20,000 | 100,000 | 3,293,000 | 3,277,000 | 4,419,000 | 1,512,000 | |
| Tax | -493,000 | 159,000 | -1,092,000 | 316,000 | 1,137,021,909 | -950,000 | -8,694,000 | 683,000 | -726,000 | 2,807,000 | 408,000 | -3,916,000 | 1,036,000 | -93,000 | 159,000 | |
| Stock | ||||||||||||||||
| Debtors | 11,930,000 | -19,049,000 | 25,027,000 | -1,907,160,011 | -1,982,176,011 | 1,923,457,011 | 12,580,000 | 4,487,000 | -20,713,000 | 8,371,000 | 1,553,000 | -11,384,000 | -8,393,000 | 31,233,000 | 1,781,000 | 39,204,000 |
| Creditors | -352,000 | -448,000 | 994,000 | -49,283,300 | -50,501,300 | 49,734,300 | 177,000 | -1,820,000 | 880,000 | 1,002,000 | -2,396,000 | -1,777,000 | -230,000 | -1,006,000 | -745,000 | 6,682,000 |
| Accruals and Deferred Income | 5,572,000 | -8,596,000 | 18,327,000 | -1,460,730,344 | -1,483,104,344 | 1,458,458,344 | 5,618,000 | 4,759,000 | 876,000 | 1,074,000 | -5,620,000 | -6,380,000 | -7,838,000 | 3,221,000 | 4,533,000 | 24,403,000 |
| Deferred Taxes & Provisions | -200,000 | -437,000 | 710,000 | -553,932,296 | -555,514,296 | 554,342,296 | 18,000 | 18,000 | -1,349,000 | -892,000 | -385,000 | -802,000 | -292,000 | 241,000 | -553,000 | 5,168,000 |
| Cash flow from operations | 10,519,000 | 30,895,000 | 10,122,000 | -145,313,929 | -763,000 | -8,973,000 | 23,710,000 | -6,129,000 | -3,570,000 | 6,185,000 | 5,181,000 | -22,427,000 | 5,290,000 | 810,000 | ||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | -1,347,000 | -2,499,000 | -24,201,000 | 28,047,000 | ||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | 1,377,000 | 8,467,000 | 3,509,000 | 11,649,000 | -260,000 | -4,687,000 | 4,755,000 | -137,000 | 128,000 | -595,000 | 128,000 | -10,054,000 | 9,270,000 | 1,452,000 | ||
| Other Short Term Loans | -444,857,036 | -444,857,036 | 444,857,036 | |||||||||||||
| Long term loans | -1,440,000 | 560,000 | 639,000 | -583,665,940 | -589,676,940 | 589,676,940 | -22,555,000 | 5,000 | 22,550,000 | |||||||
| Hire Purchase and Lease Commitments | -450,000 | -1,776,000 | -1,359,000 | 11,176,000 | ||||||||||||
| other long term liabilities | 908,000 | -160,415,893 | -160,415,893 | 160,415,893 | ||||||||||||
| share issue | ||||||||||||||||
| interest | 1,695,000 | 981,000 | -301,000 | -339,000 | 46,787,968 | 118,000 | -657,000 | 91,000 | 53,000 | -20,000 | -473,000 | -891,000 | -882,000 | -883,000 | -868,000 | |
| cash flow from financing | -2,159,000 | 9,255,000 | 5,097,000 | -6,674,979,175 | 4,489,504,648 | 2,120,000 | 10,038,000 | 4,837,000 | 3,684,000 | 3,570,000 | -31,017,000 | 2,503,000 | -22,597,000 | -59,498,000 | 149,867,000 | |
| cash and cash equivalents | ||||||||||||||||
| cash | 33,000 | -55,000 | -24,000 | -2,798,287,134 | -2,798,366,134 | 2,798,354,134 | 2,000 | -365,000 | -227,000 | -3,567,000 | -701,000 | -25,467,000 | 9,223,000 | -20,626,000 | -55,167,000 | 96,907,000 |
| overdraft | -7,000 | 7,000 | ||||||||||||||
| change in cash | 40,000 | -62,000 | -24,000 | -2,798,287,134 | -2,798,366,134 | 2,798,354,134 | 2,000 | -365,000 | -227,000 | -3,567,000 | -701,000 | -25,467,000 | 9,223,000 | -20,626,000 | -55,167,000 | 96,907,000 |
electronic arts limited Credit Report and Business Information
Electronic Arts Limited Competitor Analysis
Perform a competitor analysis for electronic arts limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mega companies, companies in GU1 area or any other competitors across 12 key performance metrics.
electronic arts limited Ownership
ELECTRONIC ARTS LIMITED group structure
Electronic Arts Limited has 7 subsidiary companies.
Ultimate parent company
ELECTRONIC ARTS INC
#0054569
ELECTRONIC ARTS NEDERLAND BV
#0012847
2 parents
ELECTRONIC ARTS LIMITED
02057591
7 subsidiaries
electronic arts limited directors
Electronic Arts Limited currently has 5 directors. The longest serving directors include Mr Carlos Calonge (Apr 2021) and Ms Rebecca Tait (Jun 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Carlos Calonge | England | 46 years | Apr 2021 | - | Director |
| Ms Rebecca Tait | United Kingdom | 44 years | Jun 2023 | - | Director |
| Mr Lewis Payne | United Kingdom | 38 years | Jun 2023 | - | Director |
| Mr James Crane | 54 years | Sep 2024 | - | Director | |
| Kyu Oh | 49 years | Sep 2024 | - | Director |
P&L
March 2024turnover
200.3m
-8%
operating profit
8.9m
-28%
gross margin
78.1%
-4.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
38.4m
+0.32%
total assets
118.4m
+0.14%
cash
33k
0%
net assets
Total assets minus all liabilities
electronic arts limited company details
company number
02057591
Type
Private limited with Share Capital
industry
58290 - Other software publishing
incorporation date
September 1986
age
39
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
eoa limited (August 1987)
hazlist limited (January 1987)
accountant
-
auditor
KPMG LLP
address
onslow house onslow street, guildford, surrey, GU1 4TN
Bank
BARCLAYS BANK PLC
Legal Advisor
-
electronic arts limited 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 electronic arts limited.
electronic arts limited 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 ELECTRONIC ARTS LIMITED. This can take several minutes, an email will notify you when this has completed.
electronic arts limited Companies House Filings - See Documents
| date | description | view/download |
|---|
