e.a.ecsuk ltd
e.a.ecsuk ltd Company Information
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
85 great portland street, london, W1W 7LT
Website
http://ecs-tv.come.a.ecsuk ltd Estimated Valuation
Pomanda estimates the enterprise value of E.A.ECSUK LTD at £120.9k based on a Turnover of £201k and 0.6x industry multiple (adjusted for size and gross margin).
e.a.ecsuk ltd Estimated Valuation
Pomanda estimates the enterprise value of E.A.ECSUK LTD at £71.5k based on an EBITDA of £16.6k and a 4.32x industry multiple (adjusted for size and gross margin).
e.a.ecsuk ltd Estimated Valuation
Pomanda estimates the enterprise value of E.A.ECSUK LTD at £0 based on Net Assets of £-114.2k and 2.3x industry multiple (adjusted for liquidity).
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E.a.ecsuk Ltd Overview
E.a.ecsuk Ltd is a live company located in london, W1W 7LT with a Companies House number of 07659542. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in June 2011, it's largest shareholder is eran avni with a 100% stake. E.a.ecsuk Ltd is a established, micro sized company, Pomanda has estimated its turnover at £201k with declining growth in recent years.
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E.a.ecsuk Ltd Health Check
Pomanda's financial health check has awarded E.A.Ecsuk Ltd a 4 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 £201k, make it smaller than the average company (£2.9m)
- E.a.ecsuk Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7.2%)
- E.a.ecsuk Ltd
7.2% - Industry AVG
Production
with a gross margin of 44.8%, this company has a comparable cost of product (44.8%)
- E.a.ecsuk Ltd
44.8% - Industry AVG
Profitability
an operating margin of 7.9% make it more profitable than the average company (5.7%)
- E.a.ecsuk Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - E.a.ecsuk Ltd
23 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
- E.a.ecsuk Ltd
£54k - Industry AVG
Efficiency
resulting in sales per employee of £201k, this is more efficient (£125.4k)
- E.a.ecsuk Ltd
£125.4k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (56 days)
- E.a.ecsuk Ltd
56 days - Industry AVG
Creditor Days
its suppliers are paid after 391 days, this is slower than average (31 days)
- E.a.ecsuk Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- E.a.ecsuk Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (25 weeks)
1 weeks - E.a.ecsuk Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 638.7%, this is a higher level of debt than the average (53.3%)
638.7% - E.a.ecsuk Ltd
53.3% - Industry AVG
E.A.ECSUK LTD financials
E.A.Ecsuk Ltd's latest turnover from December 2023 is estimated at £201 thousand and the company has net assets of -£114.2 thousand. According to their latest financial statements, E.A.Ecsuk Ltd has 1 employee and maintains cash reserves of £4.2 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 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | |||||||||
| 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 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,378 | 2,450 | 3,449 | 2,166 | 2,556 | 2,122 | 2,384 | 2,150 | 2,279 | 3,110 | 4,229 | ||
| Intangible Assets | |||||||||||||
| Investments & Other | 1 | 1 | 1 | 1 | |||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 2,378 | 2,451 | 3,450 | 2,166 | 2,557 | 2,123 | 2,384 | 2,151 | 2,279 | 3,112 | 4,230 | 1 | 1 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 1,901 | 2,712 | 3,794 | 3,866 | 639 | 11,166 | 9,690 | 28,127 | 21,109 | 10,156 | 160,301 | 67,488 | |
| Group Debtors | |||||||||||||
| Misc Debtors | 12,693 | 27,953 | 21,509 | 31,293 | 51,581 | 94,854 | 111,107 | 95,805 | 284 | ||||
| Cash | 4,228 | 70,148 | 39,364 | 147,462 | 77,285 | 166,812 | 179,497 | 203,682 | 183,332 | 163,381 | 114,714 | 88,927 | 14,475 |
| misc current assets | |||||||||||||
| total current assets | 18,821 | 100,813 | 64,668 | 182,621 | 129,506 | 261,667 | 301,771 | 309,177 | 211,460 | 184,490 | 124,871 | 249,512 | 81,963 |
| total assets | 21,200 | 103,264 | 68,118 | 184,787 | 132,063 | 263,790 | 304,155 | 311,328 | 213,739 | 187,602 | 129,101 | 249,513 | 81,964 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 118,990 | 102,914 | 115,785 | 122,024 | 120,454 | 83,044 | 350,237 | 344,556 | 267,251 | 298,160 | 229,273 | 112,157 | |
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 16,409 | 133,677 | 31,569 | 176,032 | 19,618 | 203,229 | 10,656 | 7,577 | |||||
| total current liabilities | 135,400 | 236,591 | 147,354 | 298,057 | 140,073 | 286,274 | 360,893 | 352,134 | 267,251 | 298,160 | 229,273 | 112,157 | |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 294,964 | ||||||||||||
| provisions | |||||||||||||
| total long term liabilities | 294,965 | ||||||||||||
| total liabilities | 135,400 | 236,591 | 147,354 | 298,057 | 140,073 | 286,274 | 360,893 | 352,134 | 267,251 | 298,160 | 229,273 | 294,965 | 112,157 |
| net assets | -114,200 | -133,328 | -79,237 | -113,269 | -8,010 | -22,484 | -56,738 | -40,806 | -53,512 | -110,558 | -100,172 | -45,452 | -30,193 |
| total shareholders funds | -114,200 | -133,328 | -79,237 | -113,269 | -8,010 | -22,484 | -56,738 | -40,806 | -53,512 | -110,558 | -100,172 | -45,452 | -30,193 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 730 | 245 | 3,173 | 1,873 | 493 | 775 | 816 | 1,291 | 1,929 | ||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -16,072 | 5,362 | -9,856 | -17,062 | -42,633 | -27,420 | 16,779 | 77,368 | 7,018 | 10,953 | -150,429 | 160,585 | 67,487 |
| Creditors | 16,076 | -12,871 | -6,239 | 1,570 | 37,410 | -267,193 | 5,681 | 77,306 | -30,910 | 68,887 | 229,273 | 112,157 | |
| Accruals and Deferred Income | -117,268 | 102,108 | -144,463 | 156,414 | -183,611 | 192,573 | 3,079 | 7,577 | |||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -1 | 1 | 1 | ||||||||||
| 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 | -294,964 | 294,964 | |||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -65,920 | 30,783 | -108,097 | 70,177 | -89,528 | -12,684 | -24,185 | 20,350 | 19,951 | 48,667 | 25,788 | 88,927 | 14,475 |
| overdraft | |||||||||||||
| change in cash | -65,920 | 30,783 | -108,097 | 70,177 | -89,528 | -12,684 | -24,185 | 20,350 | 19,951 | 48,667 | 25,788 | 88,927 | 14,475 |
e.a.ecsuk ltd Credit Report and Business Information
E.a.ecsuk Ltd Competitor Analysis
Perform a competitor analysis for e.a.ecsuk ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
e.a.ecsuk ltd Ownership
E.A.ECSUK LTD group structure
E.A.Ecsuk Ltd has no subsidiary companies.
Ultimate parent company
E.A.ECSUK LTD
07659542
e.a.ecsuk ltd directors
E.A.Ecsuk Ltd currently has 1 director, Mr Eran Avni serving since Jun 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Eran Avni | England | 57 years | Jun 2011 | - | Director |
P&L
December 2023turnover
201k
+11%
operating profit
15.8k
0%
gross margin
44.8%
+4.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-114.2k
-0.14%
total assets
21.2k
-0.79%
cash
4.2k
-0.94%
net assets
Total assets minus all liabilities
e.a.ecsuk ltd company details
company number
07659542
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
85 great portland street, london, W1W 7LT
Bank
-
Legal Advisor
-
e.a.ecsuk 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 e.a.ecsuk ltd.
e.a.ecsuk 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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e.a.ecsuk ltd Companies House Filings - See Documents
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