eac enterprises limited
eac enterprises limited Company Information
Company Number
03227956
Website
-Registered Address
260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
1656 days late
Group Structure
View All
Directors
Eddie Copeland28 Years
Shareholders
eddie copeland 88%
sona jarabicova 10%
View Alleac enterprises limited Estimated Valuation
Pomanda estimates the enterprise value of EAC ENTERPRISES LIMITED at £18.5k based on a Turnover of £38.7k and 0.48x industry multiple (adjusted for size and gross margin).
eac enterprises limited Estimated Valuation
Pomanda estimates the enterprise value of EAC ENTERPRISES LIMITED at £0 based on an EBITDA of £-178 and a 3.4x industry multiple (adjusted for size and gross margin).
eac enterprises limited Estimated Valuation
Pomanda estimates the enterprise value of EAC ENTERPRISES LIMITED at £785 based on Net Assets of £304 and 2.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Eac Enterprises Limited Overview
Eac Enterprises Limited is a live company located in luton, LU2 8DL with a Companies House number of 03227956. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 1996, it's largest shareholder is eddie copeland with a 88% stake. Eac Enterprises Limited is a mature, micro sized company, Pomanda has estimated its turnover at £38.7k with declining growth in recent years.
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Eac Enterprises Limited Health Check
Pomanda's financial health check has awarded Eac Enterprises Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £38.7k, make it smaller than the average company (£163.2k)
- Eac Enterprises Limited
£163.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (5.6%)
- Eac Enterprises Limited
5.6% - Industry AVG
Production
with a gross margin of 28%, this company has a higher cost of product (61.3%)
- Eac Enterprises Limited
61.3% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (12%)
- Eac Enterprises Limited
12% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Eac Enterprises Limited
7 - Industry AVG
Pay Structure
on an average salary of £46.7k, the company has an equivalent pay structure (£46.7k)
- Eac Enterprises Limited
£46.7k - Industry AVG
Efficiency
resulting in sales per employee of £19.3k, this is less efficient (£119.4k)
- Eac Enterprises Limited
£119.4k - Industry AVG
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (74 days)
- Eac Enterprises Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (29 days)
- Eac Enterprises Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eac Enterprises Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eac Enterprises Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.2%, this is a similar level of debt than the average (56.6%)
60.2% - Eac Enterprises Limited
56.6% - Industry AVG
EAC ENTERPRISES LIMITED financials
Eac Enterprises Limited's latest turnover from July 2018 is estimated at £38.7 thousand and the company has net assets of £304. According to their latest financial statements, Eac Enterprises Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 298 | 597 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 298 | 597 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 763 | 18,881 | 15,598 | 19,887 | 23,908 | 7,479 | 7,131 | 8,204 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 13,903 | 12,765 | 10,054 | 13,427 | 10,758 |
| Cash | 0 | 0 | 5,950 | 106 | 2,344 | 153 | 14 | 2,193 | 6,075 | 5,605 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 763 | 18,881 | 21,548 | 19,993 | 26,252 | 21,535 | 19,910 | 20,451 | 19,502 | 16,363 |
| total assets | 763 | 18,881 | 21,548 | 20,291 | 26,849 | 21,535 | 19,910 | 20,451 | 19,502 | 16,363 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 459 | 18,399 | 21,018 | 19,719 | 26,575 | 21,081 | 19,667 | 19,851 | 18,796 | 15,788 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 459 | 18,399 | 21,018 | 19,719 | 26,575 | 21,081 | 19,667 | 19,851 | 18,796 | 15,788 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 459 | 18,399 | 21,018 | 19,719 | 26,575 | 21,081 | 19,667 | 19,851 | 18,796 | 15,788 |
| net assets | 304 | 482 | 530 | 572 | 274 | 454 | 243 | 600 | 706 | 575 |
| total shareholders funds | 304 | 482 | 530 | 572 | 274 | 454 | 243 | 600 | 706 | 575 |
| Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 298 | 299 | 298 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -18,118 | 3,283 | -4,289 | -4,021 | 2,526 | 1,486 | 1,638 | 4,831 | 2,669 | 10,758 |
| Creditors | -17,940 | -2,619 | 1,299 | -6,856 | 5,494 | 1,414 | -184 | 1,055 | 3,008 | 15,788 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | -5,950 | 5,844 | -2,238 | 2,191 | 139 | -2,179 | -3,882 | 470 | 5,605 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -5,950 | 5,844 | -2,238 | 2,191 | 139 | -2,179 | -3,882 | 470 | 5,605 |
eac enterprises limited Credit Report and Business Information
Eac Enterprises Limited Competitor Analysis
Perform a competitor analysis for eac enterprises limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LU2 area or any other competitors across 12 key performance metrics.
eac enterprises limited Ownership
EAC ENTERPRISES LIMITED group structure
Eac Enterprises Limited has no subsidiary companies.
Ultimate parent company
EAC ENTERPRISES LIMITED
03227956
eac enterprises limited directors
Eac Enterprises Limited currently has 1 director, Mr Eddie Copeland serving since Jul 1996.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Eddie Copeland | 62 years | Jul 1996 | - | Director |
P&L
July 2018turnover
38.7k
-44%
operating profit
-178
0%
gross margin
28%
-7.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2018net assets
304
-0.37%
total assets
763
-0.96%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
eac enterprises limited company details
company number
03227956
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 1996
age
28
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2018
previous names
N/A
accountant
-
auditor
-
address
260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL
Bank
-
Legal Advisor
-
eac enterprises 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 eac enterprises limited.
eac enterprises limited Companies House Filings - See Documents
| date | description | view/download |
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