Pomanda estimates the enterprise value of EA&CO MANAGEMENT LTD at £94.1k based on a Turnover of £224.5k and 0.42x industry multiple (adjusted for size and gross margin).
ea&co management ltdEstimated Valuation
£7.7k
Pomanda estimates the enterprise value of EA&CO MANAGEMENT LTD at £7.7k based on an EBITDA of £2.3k and a 3.32x industry multiple (adjusted for size and gross margin).
ea&co management ltdEstimated Valuation
£2.3k
Pomanda estimates the enterprise value of EA&CO MANAGEMENT LTD at £2.3k based on Net Assets of £1.7k and 1.31x industry multiple (adjusted for liquidity).
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Ea&co Management LtdOverview
Ea&co Management Ltd is a live company located in london, W9 3EL with a Companies House number of 05656849. It operates in the non-trading company sector, SIC Code 74990. Founded in December 2005, it's largest shareholder is
matthew james lewis
with a 50% stake. Ea&co Management Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£224.5k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Ea&Co Management Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £224.5k, make it smaller than the average company (£3.8m)
£224.5k - Ea&co Management Ltd
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 2781%, show it is growing at a faster rate (5.9%)
2781% - Ea&co Management Ltd
5.9% - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (36.1%)
19% - Ea&co Management Ltd
36.1% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (4.9%)
1% - Ea&co Management Ltd
4.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (41)
2 - Ea&co Management Ltd
41 - Industry AVG
Pay Structure
on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)
£42.5k - Ea&co Management Ltd
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £112.2k, this is less efficient (£154.4k)
£112.2k - Ea&co Management Ltd
£154.4k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (41 days)
97 days - Ea&co Management Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 116 days, this is slower than average (40 days)
116 days - Ea&co Management Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ea&co Management Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ea&co Management Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.1%, this is a higher level of debt than the average (47.9%)
97.1% - Ea&co Management Ltd
47.9% - Industry AVG
EA&CO MANAGEMENT LTD financials
EXPORT
Ea&Co Management Ltd's latest turnover from December 2023 is estimated at £224.5 thousand and the company has net assets of £1.7 thousand. According to their latest financial statements, Ea&Co Management Ltd has 2 employees 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
224,451
10
9
9
10
Other Income Or Grants
Cost Of Sales
181,818
8
8
8
8
Gross Profit
42,633
2
1
2
2
Admin Expenses
40,304
2
1
2
Operating Profit
2,329
2
Interest Payable
Interest Receivable
Pre-Tax Profit
2,329
2
Tax
-582
Profit After Tax
1,747
2
Dividends Paid
Retained Profit
1,747
2
Employee Costs
84,901
40,464
38,235
37,663
37,419
Number Of Employees
2
1
1
1
1
EBITDA*
2,329
2
* 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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
60,149
2
2
2
2
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
60,149
2
2
2
2
total assets
60,149
2
2
2
2
Bank overdraft
Bank loan
Trade Creditors
58,160
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
58,160
loans
hp & lease commitments
Accruals and Deferred Income
240
other liabilities
provisions
total long term liabilities
240
total liabilities
58,400
net assets
1,749
2
2
2
2
total shareholders funds
1,749
2
2
2
2
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
2,329
2
Depreciation
Amortisation
Tax
-582
Stock
Debtors
60,147
2
Creditors
58,160
Accruals and Deferred Income
240
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
ea&co management ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for ea&co management ltd. Get real-time insights into ea&co management ltd's credit score, group structure and payment trends.
Perform a competitor analysis for ea&co management ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W 9 area or any other competitors across 12 key performance metrics.
ea&co management ltd Ownership
EA&CO MANAGEMENT LTD group structure
Ea&Co Management Ltd has no subsidiary companies.
Ultimate parent company
EA&CO MANAGEMENT LTD
05656849
EA&CO MANAGEMENT LTD Shareholders
The largest shareholders in Ea&Co Management Ltd include Matthew James Lewis and Susan Caroline Lewis.
matthew james lewis
50%
susan caroline lewis
50%
ea&co management ltd directors
Ea&Co Management Ltd currently has 2 directors.
The longest serving directors include
Mrs Susan Lewis (Dec 2005) and
Mr Matthew Lewis (Dec 2005).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023
net assets
1.7k
+873.5%
total assets
60.1k
+30073.5%
cash
0
0%
net assets
Total assets minus all liabilities
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Similar companies unavailable for this selection
ea&co management ltd company details
company number
05656849
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
December 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
ampersand management ltd (July 2016)
emelle limited (April 2014)
accountant
-
auditor
-
address
160 fernhead road, london, W9 3EL
Bank
-
Legal Advisor
-
ea&co management ltd 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 ea&co management ltd.
ea&co management ltd 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.
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ea&co management ltdCompanies House Filings - See Documents
