ezeesport limited

3.5

ezeesport limited Company Information

Share EZEESPORT LIMITED
Dissolved 

Company Number

07676002

Registered Address

52 ravensfield gardens, epsom, surrey, KT19 0SR

Industry

Activities of sport clubs

 

Telephone

-

Next Accounts Due

September 2024

Group Structure

View All

Directors

Peter Crossman13 Years

Shareholders

mr peter gregory crossman 50%

mrs fiona crossman 50%

ezeesport limited Estimated Valuation

£74.3k

Pomanda estimates the enterprise value of EZEESPORT LIMITED at £74.3k based on a Turnover of £110.7k and 0.67x industry multiple (adjusted for size and gross margin).

ezeesport limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EZEESPORT LIMITED at £0 based on an EBITDA of £-1.9k and a 2.32x industry multiple (adjusted for size and gross margin).

ezeesport limited Estimated Valuation

£14k

Pomanda estimates the enterprise value of EZEESPORT LIMITED at £14k based on Net Assets of £24.6k and 0.57x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Ezeesport Limited Overview

Ezeesport Limited is a dissolved company that was located in surrey, KT19 0SR with a Companies House number of 07676002. It operated in the activities of sport clubs sector, SIC Code 93120. Founded in June 2011, it's largest shareholder was mr peter gregory crossman with a 50% stake. The last turnover for Ezeesport Limited was estimated at £110.7k.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Ezeesport Limited Health Check

Pomanda's financial health check has awarded Ezeesport Limited a 3.5 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

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £110.7k, make it smaller than the average company (£393.4k)

£110.7k - Ezeesport Limited

£393.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 76%, show it is growing at a faster rate (5.1%)

76% - Ezeesport Limited

5.1% - Industry AVG

production

Production

with a gross margin of 33.7%, this company has a higher cost of product (55.6%)

33.7% - Ezeesport Limited

55.6% - Industry AVG

profitability

Profitability

an operating margin of -1.7% make it less profitable than the average company (2.4%)

-1.7% - Ezeesport Limited

2.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (22)

2 - Ezeesport Limited

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £20.2k, the company has an equivalent pay structure (£20.2k)

£20.2k - Ezeesport Limited

£20.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £55.3k, this is more efficient (£45.5k)

£55.3k - Ezeesport Limited

£45.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 44 days, this is later than average (11 days)

44 days - Ezeesport Limited

11 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 63 days, this is slower than average (42 days)

63 days - Ezeesport Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ezeesport Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ezeesport Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 34.2%, this is a lower level of debt than the average (39.6%)

34.2% - Ezeesport Limited

39.6% - Industry AVG

EZEESPORT LIMITED financials

EXPORTms excel logo

Ezeesport Limited's latest turnover from July 2017 is estimated at £110.7 thousand and the company has net assets of £24.6 thousand. According to their latest financial statements, we estimate that Ezeesport Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2017Jul 2016Jul 2015Jul 2014Sep 2013Jun 2012
Turnover110,672111,57964,00020,15017,493108,796
Other Income Or Grants000000
Cost Of Sales73,33673,36541,13413,06311,67582,881
Gross Profit37,33638,21422,8667,0875,81925,914
Admin Expenses39,24534,45613,169-7,5123,34122,932
Operating Profit-1,9093,7589,69714,5992,4782,982
Interest Payable000000
Interest Receivable020249106
Pre-Tax Profit-1,9093,7789,72114,6082,4882,988
Tax0-755-1,944-3,068-572-717
Profit After Tax-1,9093,0227,77711,5401,9162,271
Dividends Paid000000
Retained Profit-1,9093,0227,77711,5401,9162,271
Employee Costs40,39347,40324,83523,74622,87253,605
Number Of Employees221112
EBITDA*-1,9093,75813,26415,0403,4413,414

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2017Jul 2016Jul 2015Jul 2014Sep 2013Jun 2012
Tangible Assets23,78826,8751,3391,6732,1143,027
Intangible Assets0029,10332,33614,2960
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets23,78826,87530,44234,00916,4103,027
Stock & work in progress000000
Trade Debtors13,63013,1755,62591089010,558
Group Debtors000000
Misc Debtors000000
Cash007,8121,9531,6462,356
misc current assets000000
total current assets13,63013,17513,4372,8632,53612,914
total assets37,41840,05043,87936,87218,94615,941
Bank overdraft000000
Bank loan000000
Trade Creditors 12,80113,52420,37321,14314,75713,063
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities12,80113,52420,37321,14314,75713,063
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions00000605
total long term liabilities00000605
total liabilities12,80113,52420,37321,14314,75713,668
net assets24,61726,52623,50615,7294,1892,273
total shareholders funds24,61726,52623,50615,7294,1892,273
Jul 2017Jul 2016Jul 2015Jul 2014Sep 2013Jun 2012
Operating Activities
Operating Profit-1,9093,7589,69714,5992,4782,982
Depreciation00334441963432
Amortisation003,233000
Tax0-755-1,944-3,068-572-717
Stock000000
Debtors4557,5504,71520-9,66810,558
Creditors-723-6,849-7706,3861,69413,063
Accruals and Deferred Income000000
Deferred Taxes & Provisions0000-605605
Cash flow from operations-3,087-11,3965,83518,33813,6265,807
Investing Activities
capital expenditure3,0873,5670-18,040-14,346-3,459
Change in Investments000000
cash flow from investments3,0873,5670-18,040-14,346-3,459
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue0-20002
interest020249106
cash flow from financing018249108
cash and cash equivalents
cash0-7,8125,859307-7102,356
overdraft000000
change in cash0-7,8125,859307-7102,356

ezeesport 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 ezeesport limited. Get real-time insights into ezeesport limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Ezeesport Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for ezeesport limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other undefined companies, companies in KT19 area or any other competitors across 12 key performance metrics.

ezeesport limited Ownership

EZEESPORT LIMITED group structure

Ezeesport Limited has no subsidiary companies.

Ultimate parent company

EZEESPORT LIMITED

07676002

EZEESPORT LIMITED Shareholders

mr peter gregory crossman 50%
mrs fiona crossman 50%

ezeesport limited directors

Ezeesport Limited currently has 1 director, Mr Peter Crossman serving since Jun 2011.

officercountryagestartendrole
Mr Peter CrossmanEngland58 years Jun 2011- Director

P&L

July 2017

turnover

110.7k

-1%

operating profit

-1.9k

0%

gross margin

33.8%

-1.5%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2017

net assets

24.6k

-0.07%

total assets

37.4k

-0.07%

cash

0

0%

net assets

Total assets minus all liabilities

ezeesport limited company details

company number

07676002

Type

Private limited with Share Capital

industry

93120 - Activities of sport clubs

incorporation date

June 2011

age

13

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

July 2017

address

52 ravensfield gardens, epsom, surrey, KT19 0SR

accountant

-

auditor

-

ezeesport 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 ezeesport limited.

charges

ezeesport limited Companies House Filings - See Documents

datedescriptionview/download