Pomanda estimates the enterprise value of EARES LIMITED at £2m based on a Turnover of £1.4m and 1.4x industry multiple (adjusted for size and gross margin).
eares limitedEstimated Valuation
£235.4k
Pomanda estimates the enterprise value of EARES LIMITED at £235.4k based on an EBITDA of £51.6k and a 4.56x industry multiple (adjusted for size and gross margin).
eares limitedEstimated Valuation
£571.8k
Pomanda estimates the enterprise value of EARES LIMITED at £571.8k based on Net Assets of £294.1k and 1.94x industry multiple (adjusted for liquidity).
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Eares LimitedOverview
Eares Limited is a live company located in milton keynes, MK9 1NA with a Companies House number of 06652835. It operates in the real estate agencies sector, SIC Code 68310. Founded in July 2008, it's largest shareholder is
nicola eaton
with a 50% stake. Eares Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.4m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Eares Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.4m, make it larger than the average company (£622.8k)
£1.4m - Eares Limited
£622.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 66%, show it is growing at a faster rate (6.4%)
66% - Eares Limited
6.4% - Industry AVG
Production
with a gross margin of 40.5%, this company has a higher cost of product (82.9%)
40.5% - Eares Limited
82.9% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (4.8%)
3.7% - Eares Limited
4.8% - Industry AVG
Employees
with 5 employees, this is below the industry average (15)
5 - Eares Limited
15 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
£39.6k - Eares Limited
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £281.4k, this is more efficient (£77.6k)
£281.4k - Eares Limited
£77.6k - Industry AVG
Debtor Days
it gets paid by customers after 180 days, this is later than average (38 days)
180 days - Eares Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 174 days, this is slower than average (44 days)
174 days - Eares Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eares Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eares Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.7%, this is a similar level of debt than the average (54.9%)
57.7% - Eares Limited
54.9% - Industry AVG
EARES LIMITED financials
EXPORT
Eares Limited's latest turnover from July 2024 is estimated at £1.4 million and the company has net assets of £294.1 thousand. According to their latest financial statements, Eares Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
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
1,407,014
1,109,821
375,553
305,600
1,451,591
1,482,109
1,407,934
382,988
402,214
2,005,513
2,104,827
1,716,947
919,119
362,378
69,280
Other Income Or Grants
Cost Of Sales
837,676
660,528
73,465
117,994
857,750
884,986
766,350
50,208
71,814
824,076
902,090
773,790
398,095
168,676
35,398
Gross Profit
569,338
449,293
302,088
187,606
593,841
597,124
641,584
332,780
330,400
1,181,436
1,202,737
943,157
521,024
193,702
33,882
Admin Expenses
517,689
463,521
188,341
177,898
644,941
577,639
654,802
157,928
165,255
1,134,191
1,095,113
842,372
424,459
214,689
-4,411
-7,919
Operating Profit
51,649
-14,228
113,747
9,708
-51,100
19,485
-13,218
174,852
165,145
47,245
107,624
100,785
96,565
-20,987
38,293
7,919
Interest Payable
2,124
2,187
Interest Receivable
1,105
1,963
1,959
1,861
1,740
1,797
1,674
713
Pre-Tax Profit
51,649
-14,228
113,747
9,708
-51,100
19,485
-12,113
174,852
165,145
49,208
109,584
102,647
98,305
-19,190
39,967
8,632
Tax
-12,912
-21,543
-1,797
-3,702
-9,841
-23,013
-23,609
-23,593
-11,191
-2,417
Profit After Tax
38,737
-14,228
92,204
7,911
-51,100
15,783
-12,113
174,852
165,145
39,366
86,571
79,038
74,712
-19,190
28,776
6,215
Dividends Paid
94,000
95,000
Retained Profit
38,737
-14,228
92,204
7,911
-51,100
15,783
-12,113
80,852
70,145
39,366
86,571
79,038
74,712
-19,190
28,776
6,215
Employee Costs
198,172
190,300
110,421
113,643
196,868
197,640
251,929
87,315
87,288
726,743
676,217
610,719
288,975
100,679
33,958
Number Of Employees
5
5
5
5
5
5
7
5
5
19
18
18
9
3
1
EBITDA*
51,649
-14,228
114,228
10,159
-51,100
19,485
-13,218
175,138
165,342
47,539
108,062
101,018
96,909
-20,474
39,059
7,919
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
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
659
983
1,467
1,280
1,102
637
845
744
399
596
890
465
698
1,042
1,555
2,321
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
659
983
1,467
1,280
1,102
637
845
744
399
596
890
465
698
1,042
1,555
2,321
Stock & work in progress
Trade Debtors
694,794
694,467
707,143
706,207
709,320
783,107
759,655
3
362,355
339,920
271,048
148,793
61,097
10,303
6,667
Group Debtors
Misc Debtors
7,252
6,197
10,430
357,838
354,632
Cash
442,011
392,053
384,415
400,731
382,989
361,574
334,485
384,345
285,107
misc current assets
10,791
9,904
total current assets
694,794
694,467
714,395
712,404
719,750
793,898
769,559
799,849
746,688
746,770
740,651
654,037
510,367
395,582
394,648
291,774
total assets
695,453
695,450
715,862
713,684
720,852
794,535
770,404
800,593
747,087
747,366
741,541
654,502
511,065
396,624
396,203
294,095
Bank overdraft
Bank loan
Trade Creditors
401,315
440,049
442,003
441,029
386,108
408,703
400,355
15,567
15,627
451,876
485,417
484,949
420,550
380,821
361,210
287,878
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
407,080
398,873
total current liabilities
401,315
440,049
442,003
441,029
386,108
408,703
400,355
422,647
414,500
451,876
485,417
484,949
420,550
380,821
361,210
287,878
loans
hp & lease commitments
Accruals and Deferred Income
4,230
4,230
4,230
4,218
4,218
other liabilities
provisions
total long term liabilities
4,230
4,230
4,230
4,218
4,218
total liabilities
401,315
440,049
446,233
445,259
390,338
412,921
404,573
422,647
414,500
451,876
485,417
484,949
420,550
380,821
361,210
287,878
net assets
294,138
255,401
269,629
268,425
330,514
381,614
365,831
377,946
332,587
295,490
256,124
169,553
90,515
15,803
34,993
6,217
total shareholders funds
294,138
255,401
269,629
268,425
330,514
381,614
365,831
377,946
332,587
295,490
256,124
169,553
90,515
15,803
34,993
6,217
Jul 2024
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
51,649
-14,228
113,747
9,708
-51,100
19,485
-13,218
174,852
165,145
47,245
107,624
100,785
96,565
-20,987
38,293
7,919
Depreciation
481
451
286
197
294
438
233
344
513
766
Amortisation
Tax
-12,912
-21,543
-1,797
-3,702
-9,841
-23,013
-23,609
-23,593
-11,191
-2,417
Stock
Debtors
327
-19,928
1,991
-7,346
-63,357
23,452
401,817
3,203
-7,720
22,435
68,872
122,255
87,696
50,794
3,636
6,667
Creditors
-38,734
-1,954
974
54,921
-22,595
8,348
384,788
-60
-436,249
-33,541
468
64,399
39,729
19,611
73,332
287,878
Accruals and Deferred Income
-4,230
12
-402,862
8,207
398,873
Deferred Taxes & Provisions
Cash flow from operations
-324
-484
91,668
70,629
-10,326
679
-433,109
180,082
135,686
-18,278
16,645
19,553
25,349
-51,657
97,564
286,713
Investing Activities
capital expenditure
324
484
-668
-629
-465
208
-101
-631
-863
-2,321
Change in Investments
cash flow from investments
324
484
-668
-629
-465
208
-101
-631
-863
-2,321
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
-91,000
-70,000
-2
-35,493
-33,048
2
interest
1,105
-2,124
-2,187
1,963
1,959
1,861
1,740
1,797
1,674
713
cash flow from financing
-91,000
-70,000
1,103
-37,617
-35,235
1,963
1,959
1,861
1,740
1,797
1,674
715
cash and cash equivalents
cash
-442,011
49,958
7,638
-16,316
17,742
21,415
27,089
-49,860
99,238
285,107
overdraft
change in cash
-442,011
49,958
7,638
-16,316
17,742
21,415
27,089
-49,860
99,238
285,107
eares limited 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 eares limited. Get real-time insights into eares limited's credit score, group structure and payment trends.
Perform a competitor analysis for eares limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in MK9 area or any other competitors across 12 key performance metrics.
eares limited Ownership
EARES LIMITED group structure
Eares Limited has no subsidiary companies.
Ultimate parent company
EARES LIMITED
06652835
EARES LIMITED Shareholders
The largest shareholders in Eares Limited include Nicola Eaton and Alexander James Eaton.
nicola eaton
50%
alexander james eaton
50%
eares limited directors
Eares Limited currently has 1 director, Mr Alexander Eaton serving since Jul 2008.
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 1 charges/mortgages relating to eares limited. Currently there are 1 open charges and 0 have been satisfied in the past.
eares 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.
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eares limitedCompanies House Filings - See Documents
