eca affinity services limited
eca affinity services limited Company Information
Company Number
05131470
Next Accounts
Sep 2025
Shareholders
electrical contractors association ltd
Group Structure
View All
Industry
Non-trading company
Registered Address
eca court 24-26 south park, sevenoaks, kent, TN13 1DU
Website
www.eca.co.ukeca affinity services limited Estimated Valuation
Pomanda estimates the enterprise value of ECA AFFINITY SERVICES LIMITED at £2 based on a Turnover of £5 and 0.43x industry multiple (adjusted for size and gross margin).
eca affinity services limited Estimated Valuation
Pomanda estimates the enterprise value of ECA AFFINITY SERVICES LIMITED at £0 based on an EBITDA of £0 and a 3.39x industry multiple (adjusted for size and gross margin).
eca affinity services limited Estimated Valuation
Pomanda estimates the enterprise value of ECA AFFINITY SERVICES LIMITED at £1 based on Net Assets of £1 and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Eca Affinity Services Limited Overview
Eca Affinity Services Limited is a live company located in kent, TN13 1DU with a Companies House number of 05131470. It operates in the non-trading company sector, SIC Code 74990. Founded in May 2004, it's largest shareholder is electrical contractors association ltd with a 100% stake. Eca Affinity Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £5.2 with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Eca Affinity Services Limited Health Check
Pomanda's financial health check has awarded Eca Affinity Services Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £5.2, make it smaller than the average company (£3.9m)
- Eca Affinity Services Limited
£3.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Eca Affinity Services Limited
- - Industry AVG
Production
with a gross margin of 18.9%, this company has a higher cost of product (35.8%)
- Eca Affinity Services Limited
35.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Eca Affinity Services Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (42)
- Eca Affinity Services Limited
42 - Industry AVG
Pay Structure
on an average salary of £42.2k, the company has an equivalent pay structure (£42.2k)
- Eca Affinity Services Limited
£42.2k - Industry AVG
Efficiency
resulting in sales per employee of £5.2, this is less efficient (£154.1k)
- Eca Affinity Services Limited
£154.1k - Industry AVG
Debtor Days
it gets paid by customers after 69 days, this is later than average (41 days)
- Eca Affinity Services Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Eca Affinity Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eca Affinity Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eca Affinity Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Eca Affinity Services Limited
- - Industry AVG
ECA AFFINITY SERVICES LIMITED financials
Eca Affinity Services Limited's latest turnover from December 2023 is estimated at £5 and the company has net assets of £1. According to their latest financial statements, we estimate that Eca Affinity Services Limited has 1 employee and maintains cash reserves of 0 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 | 2,865,083 | 2,546,896 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 2,799,955 | 2,416,856 | |||||||||||||
| Gross Profit | 65,128 | 130,040 | |||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 65,128 | 130,040 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 475 | ||||||||||||||
| Pre-Tax Profit | 65,603 | 130,040 | |||||||||||||
| Tax | -18,360 | -53,861 | |||||||||||||
| Profit After Tax | 47,243 | 76,179 | |||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 47,243 | 76,179 | |||||||||||||
| Employee Costs | 1,274,055 | 1,112,375 | |||||||||||||
| Number Of Employees | 37 | 33 | |||||||||||||
| EBITDA* | 125,871 | 182,454 |
* 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 | 137,548 | 110,402 | |||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 137,548 | 110,402 | |||||||||||||
| Stock & work in progress | 48,388 | 58,436 | |||||||||||||
| Trade Debtors | 1 | 1 | 128,033 | 98,829 | |||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 35,190 | 28,765 | |||||||||||||
| Cash | 1 | 1 | 1 | ||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 1 | 1 | 1 | 1 | 1 | 211,611 | 186,030 | ||||||||
| total assets | 1 | 1 | 1 | 1 | 1 | 349,159 | 296,432 | ||||||||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 173,870 | 57,762 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 16,751 | 127,376 | |||||||||||||
| total current liabilities | 190,621 | 185,138 | |||||||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 190,621 | 185,138 | |||||||||||||
| net assets | 1 | 1 | 1 | 1 | 1 | 158,538 | 111,294 | ||||||||
| total shareholders funds | 1 | 1 | 1 | 1 | 1 | 158,538 | 111,294 |
| 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 | 65,128 | 130,040 | |||||||||||||
| Depreciation | 60,743 | 52,414 | |||||||||||||
| Amortisation | |||||||||||||||
| Tax | -18,360 | -53,861 | |||||||||||||
| Stock | -48,388 | -10,048 | 58,436 | ||||||||||||
| Debtors | 1 | -163,223 | 35,629 | 127,594 | |||||||||||
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -16,751 | -110,625 | 127,376 | ||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -28,695 | 69,939 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -173,870 | 116,108 | 57,762 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 475 | ||||||||||||||
| cash flow from financing | 116,584 | 92,877 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1 | 1 | |||||||||||||
| overdraft | |||||||||||||||
| change in cash | -1 | 1 |
eca affinity services limited Credit Report and Business Information
Eca Affinity Services Limited Competitor Analysis
Perform a competitor analysis for eca affinity services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TN13 area or any other competitors across 12 key performance metrics.
eca affinity services limited Ownership
ECA AFFINITY SERVICES LIMITED group structure
Eca Affinity Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
ECA AFFINITY SERVICES LIMITED
05131470
eca affinity services limited directors
Eca Affinity Services Limited currently has 2 directors. The longest serving directors include Mr Jack Luxton (Jan 2007) and Mr Terence Foreman (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jack Luxton | 73 years | Jan 2007 | - | Director | |
| Mr Terence Foreman | 59 years | Jan 2023 | - | Director |
P&L
December 2023turnover
5.2
+5%
operating profit
0
0%
gross margin
18.9%
+14.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1
0%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
eca affinity services limited company details
company number
05131470
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
May 2004
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
elecsa limited (July 2009)
accountant
-
auditor
-
address
eca court 24-26 south park, sevenoaks, kent, TN13 1DU
Bank
-
Legal Advisor
-
eca affinity services 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 eca affinity services limited.
eca affinity services 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 ECA AFFINITY SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
eca affinity services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
