easy gift solutions limited
easy gift solutions limited Company Information
Group Structure
View All
Industry
Retail sale via mail order houses or via Internet
Registered Address
9 ives close, yateley, hampshire, GU46 7RD
Website
www.easygiftsolutions.co.ukeasy gift solutions limited Estimated Valuation
Pomanda estimates the enterprise value of EASY GIFT SOLUTIONS LIMITED at £8.8k based on a Turnover of £35.7k and 0.25x industry multiple (adjusted for size and gross margin).
easy gift solutions limited Estimated Valuation
Pomanda estimates the enterprise value of EASY GIFT SOLUTIONS LIMITED at £0 based on an EBITDA of £-5k and a 2.94x industry multiple (adjusted for size and gross margin).
easy gift solutions limited Estimated Valuation
Pomanda estimates the enterprise value of EASY GIFT SOLUTIONS LIMITED at £0 based on Net Assets of £-15.5k and 2.14x industry multiple (adjusted for liquidity).
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Easy Gift Solutions Limited Overview
Easy Gift Solutions Limited is a dissolved company that was located in hampshire, GU46 7RD with a Companies House number of 07114537. It operated in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in December 2009, it's largest shareholder was maria rampling with a 100% stake. The last turnover for Easy Gift Solutions Limited was estimated at £35.7k.
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Easy Gift Solutions Limited Health Check
Pomanda's financial health check has awarded Easy Gift Solutions Limited 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £35.7k, make it smaller than the average company (£984.8k)
- Easy Gift Solutions Limited
£984.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (8.8%)
- Easy Gift Solutions Limited
8.8% - Industry AVG
Production
with a gross margin of 21.9%, this company has a higher cost of product (36.5%)
- Easy Gift Solutions Limited
36.5% - Industry AVG
Profitability
an operating margin of -14.1% make it less profitable than the average company (5.9%)
- Easy Gift Solutions Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
- Easy Gift Solutions Limited
11 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Easy Gift Solutions Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £35.7k, this is less efficient (£211k)
- Easy Gift Solutions Limited
£211k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (22 days)
- Easy Gift Solutions Limited
22 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (36 days)
- Easy Gift Solutions Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Easy Gift Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Easy Gift Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 277.3%, this is a higher level of debt than the average (70.8%)
277.3% - Easy Gift Solutions Limited
70.8% - Industry AVG
EASY GIFT SOLUTIONS LIMITED financials
Easy Gift Solutions Limited's latest turnover from December 2021 is estimated at £35.7 thousand and the company has net assets of -£15.5 thousand. According to their latest financial statements, we estimate that Easy Gift Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 19,510 | 14,584 | 24,207 | 22,072 | 23,915 | 103,394 | 33,809 | 18,397 | ||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | 13,008 | 11,253 | ||||||||||
| Gross Profit | 20,801 | 7,144 | ||||||||||
| Admin Expenses | 19,199 | 6,625 | ||||||||||
| Operating Profit | 1,602 | 519 | ||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | 2,330 | 5,281 | -336 | -83 | -5,040 | -9,000 | 1,602 | 519 | ||||
| Tax | -324 | -109 | ||||||||||
| Profit After Tax | 2,330 | 5,281 | -336 | -83 | -5,040 | -9,000 | 1,278 | 410 | ||||
| Dividends Paid | ||||||||||||
| Retained Profit | 2,330 | 5,281 | -336 | -83 | -5,040 | -9,000 | 1,278 | 410 | ||||
| Employee Costs | 1,848 | 1,445 | 4,800 | 2,400 | ||||||||
| Number Of Employees | ||||||||||||
| EBITDA* | 1,602 | 519 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 695 | 456 | ||||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 695 | 456 | ||||||||||
| Stock & work in progress | 17,850 | 15,176 | 13,244 | 8,148 | 4,488 | 590 | ||||||
| Trade Debtors | 8,720 | 19,854 | 12,145 | 1,694 | 10,319 | 8,022 | 75,379 | 588 | 882 | |||
| Group Debtors | ||||||||||||
| Misc Debtors | ||||||||||||
| Cash | 4,926 | 19,685 | 19,898 | 12,738 | 11,661 | 6,074 | ||||||
| misc current assets | ||||||||||||
| total current assets | 8,720 | 19,854 | 12,145 | 1,694 | 10,319 | 8,022 | 98,155 | 35,449 | 34,024 | 20,886 | 16,149 | 6,664 |
| total assets | 8,720 | 19,854 | 12,145 | 1,694 | 10,319 | 8,022 | 98,155 | 35,449 | 34,719 | 21,342 | 16,149 | 6,664 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 5,738 | 11,831 | 6,684 | 1,514 | 12,553 | 21,882 | 107,226 | 39,075 | 27,784 | 12,339 | 9,918 | 1,945 |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 343 | 109 | ||||||||||
| total current liabilities | 5,738 | 11,831 | 6,684 | 1,514 | 12,553 | 21,882 | 107,226 | 39,075 | 27,784 | 12,339 | 10,261 | 2,054 |
| loans | 4,100 | 4,100 | ||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 18,438 | 18,439 | 18,438 | 18,438 | 18,440 | 6,729 | 6,480 | 2,925 | 4,070 | 4,122 | ||
| provisions | ||||||||||||
| total long term liabilities | 18,438 | 18,439 | 18,438 | 18,438 | 18,440 | 6,729 | 6,480 | 2,925 | 4,070 | 4,122 | 4,100 | 4,100 |
| total liabilities | 24,176 | 30,270 | 25,122 | 19,952 | 30,993 | 28,611 | 113,706 | 42,000 | 31,854 | 16,461 | 14,361 | 6,154 |
| net assets | -15,456 | -10,416 | -12,977 | -18,258 | -20,674 | -20,589 | -15,551 | -6,551 | 2,865 | 4,881 | 1,788 | 510 |
| total shareholders funds | -15,456 | -10,416 | -12,977 | -18,258 | -20,674 | -20,589 | -15,551 | -6,551 | 2,865 | 4,881 | 1,788 | 510 |
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 1,602 | 519 | ||||||||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | -324 | -109 | ||||||||||
| Stock | -17,850 | 2,674 | 1,932 | 5,096 | 3,660 | 3,898 | 590 | |||||
| Debtors | -11,134 | 7,709 | 10,451 | -8,625 | 2,297 | -67,357 | 74,791 | -294 | 882 | |||
| Creditors | -6,093 | 5,147 | 5,170 | -11,039 | -9,329 | -85,344 | 68,151 | 11,291 | 15,445 | 2,421 | 7,973 | 1,945 |
| Accruals and Deferred Income | -343 | 234 | 109 | |||||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | 5,587 | 1,874 | ||||||||||
| 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 | -4,100 | 4,100 | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -1 | 1 | -2 | 11,711 | 249 | 3,555 | -1,145 | -52 | 4,122 | |||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | 232 | 2,750 | 11,709 | 251 | 3,555 | 4,200 | ||||||
| cash and cash equivalents | ||||||||||||
| cash | -4,926 | -14,759 | -213 | 7,160 | 1,077 | 5,587 | 6,074 | |||||
| overdraft | ||||||||||||
| change in cash | -4,926 | -14,759 | -213 | 7,160 | 1,077 | 5,587 | 6,074 |
easy gift solutions limited Credit Report and Business Information
Easy Gift Solutions Limited Competitor Analysis
Perform a competitor analysis for easy gift solutions limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in GU46 area or any other competitors across 12 key performance metrics.
easy gift solutions limited Ownership
EASY GIFT SOLUTIONS LIMITED group structure
Easy Gift Solutions Limited has no subsidiary companies.
Ultimate parent company
EASY GIFT SOLUTIONS LIMITED
07114537
easy gift solutions limited directors
Easy Gift Solutions Limited currently has 1 director, Mrs Maria Rampling serving since Dec 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Maria Rampling | England | 58 years | Dec 2009 | - | Director |
P&L
December 2021turnover
35.7k
+83%
operating profit
-5k
0%
gross margin
22%
+2.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
-15.5k
+0.48%
total assets
8.7k
-0.56%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
easy gift solutions limited company details
company number
07114537
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
December 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2021
previous names
N/A
accountant
-
auditor
-
address
9 ives close, yateley, hampshire, GU46 7RD
Bank
-
Legal Advisor
-
easy gift solutions 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 easy gift solutions limited.
easy gift solutions 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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easy gift solutions limited Companies House Filings - See Documents
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