ezytrac property ltd
ezytrac property ltd Company Information
Company Number
07166682
Next Accounts
Sep 2025
Directors
Shareholders
ypc group holdings ltd
Group Structure
View All
Industry
Real estate agencies
Registered Address
ground floor marlborough house, 298 regents park road, london, N3 2SZ
Website
http://www.ezytrac.co.ukezytrac property ltd Estimated Valuation
Pomanda estimates the enterprise value of EZYTRAC PROPERTY LTD at £738.2k based on a Turnover of £364k and 2.03x industry multiple (adjusted for size and gross margin).
ezytrac property ltd Estimated Valuation
Pomanda estimates the enterprise value of EZYTRAC PROPERTY LTD at £375.2k based on an EBITDA of £58.1k and a 6.46x industry multiple (adjusted for size and gross margin).
ezytrac property ltd Estimated Valuation
Pomanda estimates the enterprise value of EZYTRAC PROPERTY LTD at £3.4m based on Net Assets of £1.7m and 2.02x industry multiple (adjusted for liquidity).
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Ezytrac Property Ltd Overview
Ezytrac Property Ltd is a live company located in london, N3 2SZ with a Companies House number of 07166682. It operates in the real estate agencies sector, SIC Code 68310. Founded in February 2010, it's largest shareholder is ypc group holdings ltd with a 100% stake. Ezytrac Property Ltd is a established, micro sized company, Pomanda has estimated its turnover at £364k with declining growth in recent years.
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Ezytrac Property Ltd Health Check
Pomanda's financial health check has awarded Ezytrac Property Ltd a 4.5 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
2 Regular
5 Weak
Size
annual sales of £364k, make it smaller than the average company (£893k)
- Ezytrac Property Ltd
£893k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (5.2%)
- Ezytrac Property Ltd
5.2% - Industry AVG
Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
- Ezytrac Property Ltd
85.8% - Industry AVG
Profitability
an operating margin of 16% make it more profitable than the average company (6.6%)
- Ezytrac Property Ltd
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Ezytrac Property Ltd
17 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Ezytrac Property Ltd
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £364k, this is more efficient (£86.4k)
- Ezytrac Property Ltd
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (34 days)
- Ezytrac Property Ltd
34 days - Industry AVG
Creditor Days
its suppliers are paid after 767 days, this is slower than average (43 days)
- Ezytrac Property Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ezytrac Property Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (39 weeks)
3 weeks - Ezytrac Property Ltd
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11%, this is a lower level of debt than the average (50.6%)
11% - Ezytrac Property Ltd
50.6% - Industry AVG
EZYTRAC PROPERTY LTD financials
Ezytrac Property Ltd's latest turnover from December 2023 is estimated at £364 thousand and the company has net assets of £1.7 million. According to their latest financial statements, Ezytrac Property Ltd has 1 employee and maintains cash reserves of £12.4 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 6 | 6 | ||||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | 1,491,914 | 1,491,764 | 1,491,764 | 1,488,764 | 1,455,544 | 1,464,420 | 1,256,205 | 933,934 | 562,723 | 392,322 | 467,643 | 159,201 | 43,498 | |
| Total Fixed Assets | 1,491,914 | 1,491,764 | 1,491,764 | 1,488,764 | 1,455,544 | 1,464,420 | 1,256,205 | 933,934 | 562,723 | 392,322 | 467,643 | 159,201 | 43,498 | |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 62,961 | 200,180 | 113,876 | 81,487 | 101,661 | 72,325 | 163,275 | 322,869 | 362,191 | 384,398 | 325,927 | 150,861 | 80,775 | |
| Group Debtors | ||||||||||||||
| Misc Debtors | 308,144 | 190,541 | 168,836 | 36,363 | ||||||||||
| Cash | 12,418 | 8,179 | 533 | 733 | 341 | 49,544 | 15,219 | 46,397 | 9,584 | 577 | ||||
| misc current assets | ||||||||||||||
| total current assets | 383,523 | 398,900 | 282,712 | 118,383 | 102,394 | 72,666 | 163,275 | 372,413 | 377,410 | 430,795 | 325,927 | 160,445 | 81,352 | |
| total assets | 1,875,437 | 1,890,664 | 1,774,476 | 1,607,147 | 1,557,938 | 1,537,086 | 1,419,480 | 1,306,347 | 940,133 | 823,117 | 793,570 | 319,646 | 124,850 | |
| Bank overdraft | 588 | 20,036 | 6,131 | |||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 108,606 | 180,916 | 24,333 | 192 | 91,243 | 149,546 | 175,704 | 178,996 | 54,101 | 163,998 | 307,173 | 201,513 | 11,844 | |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | 10,000 | 10,000 | 10,000 | 5,000 | ||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 72,658 | 46,987 | 70,332 | 60,799 | ||||||||||
| total current liabilities | 191,264 | 237,903 | 105,253 | 65,991 | 91,243 | 149,546 | 195,740 | 178,996 | 54,101 | 163,998 | 313,304 | 201,513 | 11,844 | |
| loans | 15,000 | 25,000 | 35,000 | 45,000 | ||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 399 | 399 | ||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | 15,000 | 25,000 | 35,000 | 45,000 | 399 | 399 | ||||||||
| total liabilities | 206,264 | 262,903 | 140,253 | 110,991 | 91,243 | 149,546 | 195,740 | 178,996 | 54,101 | 163,998 | 313,304 | 201,912 | 12,243 | |
| net assets | 1,669,173 | 1,627,761 | 1,634,223 | 1,496,156 | 1,466,695 | 1,387,540 | 1,223,740 | 1,127,351 | 886,032 | 659,119 | 480,266 | 117,734 | 112,607 | |
| total shareholders funds | 1,669,173 | 1,627,761 | 1,634,223 | 1,496,156 | 1,466,695 | 1,387,540 | 1,223,740 | 1,127,351 | 886,032 | 659,119 | 480,266 | 117,734 | 112,607 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | -19,466 | 108,009 | 167,862 | 49,409 | 20,460 | 117,265 | 162,677 | 331,889 | 148,194 | -16,850 | 483,508 | 185,789 | 124,273 | |
| Creditors | -72,310 | 156,583 | 24,141 | -91,051 | -58,303 | -26,158 | -3,292 | 124,895 | -109,897 | -143,175 | 105,660 | 189,669 | 11,844 | |
| Accruals and Deferred Income | 25,671 | -23,345 | 9,533 | 60,799 | ||||||||||
| 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 | 5,000 | 5,000 | ||||||||||||
| Long term loans | -10,000 | -10,000 | -10,000 | 45,000 | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -399 | 399 | ||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 4,239 | 8,179 | -533 | -200 | 392 | 341 | -49,544 | 34,325 | -31,178 | 46,397 | -9,584 | 9,007 | 577 | |
| overdraft | -588 | 588 | -20,036 | 20,036 | -6,131 | 6,131 | ||||||||
| change in cash | 4,239 | 8,767 | -1,121 | -200 | 392 | 20,377 | -69,580 | 34,325 | -31,178 | 52,528 | -15,715 | 9,007 | 577 |
ezytrac property ltd Credit Report and Business Information
Ezytrac Property Ltd Competitor Analysis
Perform a competitor analysis for ezytrac property ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
ezytrac property ltd Ownership
EZYTRAC PROPERTY LTD group structure
Ezytrac Property Ltd has no subsidiary companies.
ezytrac property ltd directors
Ezytrac Property Ltd currently has 1 director, Mr Brett Alegre-Wood serving since Feb 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brett Alegre-Wood | United Kingdom | 52 years | Feb 2010 | - | Director |
P&L
December 2023turnover
364k
-67%
operating profit
58.1k
0%
gross margin
85.9%
-3.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.7m
+0.03%
total assets
1.9m
-0.01%
cash
12.4k
+0.52%
net assets
Total assets minus all liabilities
ezytrac property ltd company details
company number
07166682
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
February 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
castlereach estate agents limited (July 2020)
ypc land and new homes limited (August 2013)
accountant
EXCEED ACCOUNTANTS LIMITED
auditor
-
address
ground floor marlborough house, 298 regents park road, london, N3 2SZ
Bank
-
Legal Advisor
-
ezytrac property 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 found 1 charges/mortgages relating to ezytrac property ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
ezytrac property 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 EZYTRAC PROPERTY LTD. This can take several minutes, an email will notify you when this has completed.
ezytrac property ltd Companies House Filings - See Documents
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