ea energy certificates ltd
ea energy certificates ltd Company Information
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
brentmead house britannia rd, london, N12 9RU
Website
acorn-epc.co.ukea energy certificates ltd Estimated Valuation
Pomanda estimates the enterprise value of EA ENERGY CERTIFICATES LTD at £5.2m based on a Turnover of £1.7m and 2.99x industry multiple (adjusted for size and gross margin).
ea energy certificates ltd Estimated Valuation
Pomanda estimates the enterprise value of EA ENERGY CERTIFICATES LTD at £72.8k based on an EBITDA of £14k and a 5.19x industry multiple (adjusted for size and gross margin).
ea energy certificates ltd Estimated Valuation
Pomanda estimates the enterprise value of EA ENERGY CERTIFICATES LTD at £66.1k based on Net Assets of £36.9k and 1.79x industry multiple (adjusted for liquidity).
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Ea Energy Certificates Ltd Overview
Ea Energy Certificates Ltd is a live company located in london, N12 9RU with a Companies House number of 06646346. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in July 2008, it's largest shareholder is simon finn with a 100% stake. Ea Energy Certificates Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.7m with rapid growth in recent years.
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Ea Energy Certificates Ltd Health Check
Pomanda's financial health check has awarded Ea Energy Certificates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.7m, make it larger than the average company (£1.2m)
- Ea Energy Certificates Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 100%, show it is growing at a faster rate (2.7%)
- Ea Energy Certificates Ltd
2.7% - Industry AVG
Production
with a gross margin of 24.4%, this company has a higher cost of product (68.2%)
- Ea Energy Certificates Ltd
68.2% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (16.8%)
- Ea Energy Certificates Ltd
16.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Ea Energy Certificates Ltd
6 - Industry AVG
Pay Structure
on an average salary of £33.4k, the company has an equivalent pay structure (£33.4k)
- Ea Energy Certificates Ltd
£33.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.7m, this is more efficient (£162.5k)
- Ea Energy Certificates Ltd
£162.5k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (19 days)
- Ea Energy Certificates Ltd
19 days - Industry AVG
Creditor Days
its suppliers are paid after 118 days, this is slower than average (30 days)
- Ea Energy Certificates Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ea Energy Certificates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ea Energy Certificates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92%, this is a higher level of debt than the average (70.2%)
92% - Ea Energy Certificates Ltd
70.2% - Industry AVG
EA ENERGY CERTIFICATES LTD financials
Ea Energy Certificates Ltd's latest turnover from July 2023 is estimated at £1.7 million and the company has net assets of £36.9 thousand. According to their latest financial statements, Ea Energy Certificates Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | 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 | 1 | 1 | 2 | 2 | 2 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | 479,632 | 479,632 | 479,632 | 479,632 | 479,632 | 479,632 | 479,632 | 473,248 | 587,261 | 388,143 | 198,289 | 297,613 | 127,546 | ||
| Trade Debtors | 460,583 | 461,135 | 550 | 800 | 382 | 3,229 | 7,855 | 14,552 | |||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 961 | ||||||||||||||
| Cash | 674 | 25 | 16 | 709 | 539 | 481 | 1,181 | 41,142 | 368 | 280,050 | 28,267 | 34,203 | 541 | ||
| misc current assets | 17,054 | ||||||||||||||
| total current assets | 460,583 | 461,135 | 480,306 | 479,657 | 479,648 | 480,341 | 481,132 | 480,113 | 481,363 | 515,190 | 588,011 | 688,476 | 234,411 | 346,368 | 128,087 |
| total assets | 460,583 | 461,135 | 480,306 | 479,657 | 479,648 | 480,341 | 481,132 | 480,113 | 481,363 | 515,190 | 588,011 | 688,476 | 234,411 | 346,368 | 128,087 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 423,651 | 434,720 | 1 | 387 | 485,067 | 520,868 | 592,466 | 688,096 | 231,723 | 333,286 | 500 | ||||
| Group/Directors Accounts | 461,322 | 465,733 | 471,395 | 478,167 | 490,358 | 480,259 | |||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,128 | 2,719 | 1,717 | 1,249 | 624 | 2,900 | |||||||||
| total current liabilities | 423,651 | 434,720 | 465,450 | 468,452 | 473,113 | 479,416 | 490,982 | 483,546 | 485,067 | 520,868 | 592,466 | 688,096 | 231,723 | 333,286 | 500 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 129,000 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 129,000 | ||||||||||||||
| total liabilities | 423,651 | 434,720 | 465,450 | 468,452 | 473,113 | 479,416 | 490,982 | 483,546 | 485,067 | 520,868 | 592,466 | 688,096 | 231,723 | 333,286 | 129,500 |
| net assets | 36,932 | 26,415 | 14,856 | 11,205 | 6,535 | 925 | -9,850 | -3,433 | -3,704 | -5,678 | -4,455 | 380 | 2,688 | 13,082 | -1,413 |
| total shareholders funds | 36,932 | 26,415 | 14,856 | 11,205 | 6,535 | 925 | -9,850 | -3,433 | -3,704 | -5,678 | -4,455 | 380 | 2,688 | 13,082 | -1,413 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -479,632 | 6,384 | -114,013 | 199,118 | 189,854 | -99,324 | 170,067 | 127,546 | |||||||
| Debtors | -552 | 461,135 | -961 | 961 | -550 | -250 | 418 | -2,847 | -4,626 | -6,697 | 14,552 | ||||
| Creditors | -11,069 | 434,720 | -1 | 1 | -387 | -484,680 | -35,801 | -71,598 | -95,630 | 456,373 | -101,563 | 332,786 | 500 | ||
| Accruals and Deferred Income | -4,128 | 1,409 | 1,002 | 468 | 625 | -2,276 | 2,900 | ||||||||
| 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 | -461,322 | -4,411 | -5,662 | -6,772 | -12,191 | 10,099 | 480,259 | ||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -129,000 | 129,000 | |||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -674 | 649 | 9 | -693 | 170 | 58 | -700 | -39,961 | 40,774 | -279,682 | 251,783 | -5,936 | 33,662 | 541 | |
| overdraft | |||||||||||||||
| change in cash | -674 | 649 | 9 | -693 | 170 | 58 | -700 | -39,961 | 40,774 | -279,682 | 251,783 | -5,936 | 33,662 | 541 |
ea energy certificates ltd Credit Report and Business Information
Ea Energy Certificates Ltd Competitor Analysis
Perform a competitor analysis for ea energy certificates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N12 area or any other competitors across 12 key performance metrics.
ea energy certificates ltd Ownership
EA ENERGY CERTIFICATES LTD group structure
Ea Energy Certificates Ltd has no subsidiary companies.
Ultimate parent company
EA ENERGY CERTIFICATES LTD
06646346
ea energy certificates ltd directors
Ea Energy Certificates Ltd currently has 1 director, Mr Simon Finn serving since Apr 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Finn | Israel | 53 years | Apr 2009 | - | Director |
P&L
July 2023turnover
1.7m
+16%
operating profit
14k
0%
gross margin
24.5%
-1.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
36.9k
+0.4%
total assets
460.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
ea energy certificates ltd company details
company number
06646346
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
July 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
brentmead house britannia rd, london, N12 9RU
Bank
-
Legal Advisor
-
ea energy certificates 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 energy certificates ltd.
ea energy certificates 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.
Click to start generating capital raising & share issue transactions for EA ENERGY CERTIFICATES LTD. This can take several minutes, an email will notify you when this has completed.
ea energy certificates ltd Companies House Filings - See Documents
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