eoffice 2000 limited
eoffice 2000 limited Company Information
Company Number
03880725
Next Accounts
Sep 2025
Shareholders
e office invest sa
delta luxembourg international sa
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
57 rathbone place, london, W1T 1JU
Website
www.eoffice.neteoffice 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of EOFFICE 2000 LIMITED at £1.4m based on a Turnover of £514.6k and 2.78x industry multiple (adjusted for size and gross margin).
eoffice 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of EOFFICE 2000 LIMITED at £3.9m based on an EBITDA of £483.2k and a 8.09x industry multiple (adjusted for size and gross margin).
eoffice 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of EOFFICE 2000 LIMITED at £3.7m based on Net Assets of £2.1m and 1.8x industry multiple (adjusted for liquidity).
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Eoffice 2000 Limited Overview
Eoffice 2000 Limited is a live company located in london, W1T 1JU with a Companies House number of 03880725. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 1999, it's largest shareholder is e office invest sa with a 83% stake. Eoffice 2000 Limited is a mature, small sized company, Pomanda has estimated its turnover at £514.6k with declining growth in recent years.
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Eoffice 2000 Limited Health Check
Pomanda's financial health check has awarded Eoffice 2000 Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
2 Weak
Size
annual sales of £514.6k, make it larger than the average company (£355.2k)
- Eoffice 2000 Limited
£355.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.5%)
- Eoffice 2000 Limited
4.5% - Industry AVG
Production
with a gross margin of 68.9%, this company has a comparable cost of product (68.9%)
- Eoffice 2000 Limited
68.9% - Industry AVG
Profitability
an operating margin of 73.3% make it more profitable than the average company (6.6%)
- Eoffice 2000 Limited
6.6% - Industry AVG
Employees
with 11 employees, this is above the industry average (7)
11 - Eoffice 2000 Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.9k, the company has an equivalent pay structure (£42.9k)
- Eoffice 2000 Limited
£42.9k - Industry AVG
Efficiency
resulting in sales per employee of £46.8k, this is less efficient (£102.4k)
- Eoffice 2000 Limited
£102.4k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is earlier than average (49 days)
- Eoffice 2000 Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 96 days, this is slower than average (30 days)
- Eoffice 2000 Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eoffice 2000 Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 51 weeks, this is average cash available to meet short term requirements (46 weeks)
51 weeks - Eoffice 2000 Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.8%, this is a lower level of debt than the average (57.2%)
16.8% - Eoffice 2000 Limited
57.2% - Industry AVG
EOFFICE 2000 LIMITED financials
Eoffice 2000 Limited's latest turnover from December 2023 is estimated at £514.6 thousand and the company has net assets of £2.1 million. According to their latest financial statements, Eoffice 2000 Limited has 11 employees and maintains cash reserves of £414.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | 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 | 2,099,311 | 1,700,182 | 1,432,271 | 1,206,516 | 980,900 | 1,498,243 | 2,013,498 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 305,264 | 302,982 | 334,741 | 274,644 | 149,871 | -135,086 | -312,215 | ||||||||
| Interest Payable | 544 | 1,940 | 8,928 | 10,131 | 11,177 | 24,877 | 66,805 | ||||||||
| Interest Receivable | 2,120 | 423 | 1,741 | ||||||||||||
| Pre-Tax Profit | 306,840 | 301,042 | 325,813 | 264,513 | 153,076 | -825,063 | -377,279 | ||||||||
| Tax | |||||||||||||||
| Profit After Tax | 306,840 | 301,042 | 325,813 | 264,513 | 153,076 | -825,063 | -377,279 | ||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 306,840 | 301,042 | 325,813 | 264,513 | 153,076 | -825,063 | -377,279 | ||||||||
| Employee Costs | 281,220 | 260,876 | 180,905 | 279,211 | 376,094 | ||||||||||
| Number Of Employees | 11 | 11 | 11 | 12 | 12 | 11 | 12 | 13 | |||||||
| EBITDA* | 416,604 | 403,933 | 394,448 | 322,226 | 223,956 | 74,167 | -29,999 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | 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 | 190,279 | 228,876 | 277,584 | 283,503 | 337,237 | 295,067 | 303,104 | 315,345 | 400,523 | 232,062 | 182,677 | 168,442 | 198,259 | 256,495 | 1,436,931 |
| Intangible Assets | 1,016,184 | 1,007,121 | 1,011,968 | 1,002,772 | 4,003 | 3,750 | 4,797 | 8,596 | 4,375 | 8,225 | 11,800 | 3,833 | 68,047 | ||
| Investments & Other | 109,052 | 103,738 | 102,532 | 101,832 | 101,230 | 101,306 | 89,546 | 86,720 | 86,707 | 86,601 | 16,426 | 22,343 | 11,168 | ||
| Debtors (Due After 1 year) | 89,000 | ||||||||||||||
| Total Fixed Assets | 1,315,515 | 1,339,735 | 1,392,084 | 1,388,107 | 442,470 | 400,123 | 397,447 | 410,661 | 491,605 | 326,888 | 299,903 | 194,618 | 198,259 | 256,495 | 1,516,146 |
| Stock & work in progress | 15,040 | 15,040 | 15,040 | 13,883 | 10,000 | 16,485 | |||||||||
| Trade Debtors | 53,143 | 33,971 | 85,462 | 37,668 | 109,770 | 34,320 | 23,616 | 19,238 | 6,170 | 9,999 | 34,791 | 28,323 | 22,937 | 19,640 | 113,537 |
| Group Debtors | 419,000 | 50,000 | 500,135 | 377,000 | 210,000 | 110,000 | 29,838 | ||||||||
| Misc Debtors | 301,619 | 240,966 | 658,058 | 221,054 | 368,167 | 336,635 | 305,703 | 221,382 | 143,157 | 69,527 | 20,803 | 136 | 699 | 24,786 | 252,192 |
| Cash | 414,662 | 509,554 | 548,960 | 505,294 | 393,115 | 377,791 | 362,642 | 311,528 | 278,104 | 237,266 | 200,652 | 147,786 | 1,522 | 20,047 | 175,640 |
| misc current assets | |||||||||||||||
| total current assets | 1,188,424 | 834,491 | 1,292,480 | 764,016 | 1,371,187 | 1,125,746 | 901,961 | 662,148 | 457,269 | 331,832 | 271,286 | 191,285 | 39,041 | 74,473 | 557,854 |
| total assets | 2,503,939 | 2,174,226 | 2,684,564 | 2,152,123 | 1,813,657 | 1,525,869 | 1,299,408 | 1,072,809 | 948,874 | 658,720 | 571,189 | 385,903 | 237,300 | 330,968 | 2,074,000 |
| Bank overdraft | 230,000 | 91,476 | |||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 42,298 | 46,567 | 121,394 | 240,450 | 14,130 | 10,892 | 23,208 | 10,319 | 24,127 | 30,318 | 94,640 | 91,181 | 37,867 | 118,315 | 381,801 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 48,822 | 224,498 | |||||||||||||
| other current liabilities | 378,630 | 345,556 | 854,632 | 590,592 | 392,075 | 308,699 | 221,749 | 249,194 | 242,821 | 175,658 | 111,589 | 100,066 | 113,216 | 220,161 | 534,888 |
| total current liabilities | 420,928 | 392,123 | 1,206,026 | 831,042 | 406,205 | 319,591 | 244,957 | 259,513 | 266,948 | 205,976 | 206,229 | 191,247 | 151,083 | 387,298 | 1,232,663 |
| loans | 290,916 | 446,425 | 602,499 | 613,028 | 590,121 | ||||||||||
| hp & lease commitments | 145,511 | ||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 77,658 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 77,658 | 290,916 | 446,425 | 602,499 | 613,028 | 735,632 | |||||||||
| total liabilities | 420,928 | 392,123 | 1,206,026 | 831,042 | 406,205 | 319,591 | 244,957 | 259,513 | 266,948 | 283,634 | 497,145 | 637,672 | 753,582 | 1,000,326 | 1,968,295 |
| net assets | 2,083,011 | 1,782,103 | 1,478,538 | 1,321,081 | 1,407,452 | 1,206,278 | 1,054,451 | 813,296 | 681,926 | 375,086 | 74,044 | -251,769 | -516,282 | -669,358 | 105,705 |
| total shareholders funds | 2,083,011 | 1,782,103 | 1,478,538 | 1,321,081 | 1,407,452 | 1,206,278 | 1,054,451 | 813,296 | 681,926 | 375,086 | 74,044 | -251,769 | -516,282 | -669,358 | 105,705 |
| Dec 2023 | 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 | 305,264 | 302,982 | 334,741 | 274,644 | 149,871 | -135,086 | -312,215 | ||||||||
| Depreciation | 91,394 | 108,460 | 125,739 | 122,284 | 107,254 | 108,008 | 123,279 | 149,586 | 105,310 | 94,199 | 55,079 | 47,415 | 74,085 | 205,767 | 268,073 |
| Amortisation | 14,833 | 8,550 | 6,220 | 1,231 | 3,737 | 3,333 | 4,348 | 3,331 | 6,030 | 6,752 | 4,628 | 167 | 3,486 | 14,143 | |
| Tax | |||||||||||||||
| Stock | -15,040 | 1,157 | 3,883 | -6,485 | 16,485 | ||||||||||
| Debtors | 448,825 | -418,583 | 484,798 | -719,350 | 230,117 | 208,636 | 188,699 | 171,455 | 99,639 | -65,068 | 116,135 | 4,823 | -20,790 | -321,303 | 365,729 |
| Creditors | -4,269 | -74,827 | -119,056 | 226,320 | 3,238 | -12,316 | 12,889 | -13,808 | -6,191 | -64,322 | 3,459 | 53,314 | -80,448 | -263,486 | 381,801 |
| Accruals and Deferred Income | 33,074 | -509,076 | 264,040 | 198,517 | 83,376 | 86,950 | -27,445 | 6,373 | 67,163 | 64,069 | 11,523 | -13,150 | -106,945 | -314,727 | 534,888 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 392,977 | 468,748 | 293,295 | 356,410 | 53,470 | -176,258 | 504,476 | ||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 5,314 | 1,206 | 700 | 602 | -76 | 11,760 | 2,826 | 13 | 106 | 70,175 | -5,917 | 22,343 | -11,168 | 11,168 | |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -290,916 | -155,509 | -156,074 | -10,529 | 22,907 | 590,121 | |||||||||
| Hire Purchase and Lease Commitments | -48,822 | -321,187 | 370,009 | ||||||||||||
| other long term liabilities | -77,658 | 77,658 | |||||||||||||
| share issue | |||||||||||||||
| interest | 1,576 | -1,940 | -8,928 | -10,131 | -11,177 | -24,454 | -65,064 | ||||||||
| cash flow from financing | -76,082 | -215,198 | -164,437 | -166,205 | -70,528 | -272,734 | 1,378,050 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -94,892 | -39,406 | 43,666 | 112,179 | 15,324 | 15,149 | 51,114 | 33,424 | 40,838 | 36,614 | 52,866 | 146,264 | -18,525 | -155,593 | 175,640 |
| overdraft | -230,000 | 230,000 | -91,476 | 91,476 | |||||||||||
| change in cash | -94,892 | 190,594 | -186,334 | 112,179 | 15,324 | 15,149 | 51,114 | 33,424 | 40,838 | 36,614 | 52,866 | 146,264 | -18,525 | -64,117 | 84,164 |
eoffice 2000 limited Credit Report and Business Information
Eoffice 2000 Limited Competitor Analysis
Perform a competitor analysis for eoffice 2000 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W1T area or any other competitors across 12 key performance metrics.
eoffice 2000 limited Ownership
EOFFICE 2000 LIMITED group structure
Eoffice 2000 Limited has 1 subsidiary company.
Ultimate parent company
EOFFICE INVEST SA
#0048699
1 parent
EOFFICE 2000 LIMITED
03880725
1 subsidiary
eoffice 2000 limited directors
Eoffice 2000 Limited currently has 3 directors. The longest serving directors include Mr Pier Mucelli (Nov 1999) and Mr Michael Pang (Feb 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Pier Mucelli | England | 59 years | Nov 1999 | - | Director |
| Mr Michael Pang | England | 58 years | Feb 2007 | - | Director |
| Mr Edward Ashley-Carter | United Kingdom | 60 years | Feb 2007 | - | Director |
P&L
December 2023turnover
514.6k
+27%
operating profit
377k
0%
gross margin
68.9%
-6.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.1m
+0.17%
total assets
2.5m
+0.15%
cash
414.7k
-0.19%
net assets
Total assets minus all liabilities
eoffice 2000 limited company details
company number
03880725
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
November 1999
age
26
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
57 rathbone place, london, W1T 1JU
Bank
-
Legal Advisor
-
eoffice 2000 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 found 4 charges/mortgages relating to eoffice 2000 limited. Currently there are 1 open charges and 3 have been satisfied in the past.
eoffice 2000 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 EOFFICE 2000 LIMITED. This can take several minutes, an email will notify you when this has completed.
eoffice 2000 limited Companies House Filings - See Documents
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