Pomanda estimates the enterprise value of 2EA CONSULTING LIMITED at £146k based on a Turnover of £264.6k and 0.55x industry multiple (adjusted for size and gross margin).
2ea consulting limitedEstimated Valuation
£406.7k
Pomanda estimates the enterprise value of 2EA CONSULTING LIMITED at £406.7k based on an EBITDA of £100.7k and a 4.04x industry multiple (adjusted for size and gross margin).
2ea consulting limitedEstimated Valuation
£377.2k
Pomanda estimates the enterprise value of 2EA CONSULTING LIMITED at £377.2k based on Net Assets of £176.9k and 2.13x industry multiple (adjusted for liquidity).
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2ea Consulting LimitedOverview
2ea Consulting Limited is a live company located in east sussex, BN27 1DW with a Companies House number of 07771195. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2011, it's largest shareholder is
andrew gardner
with a 60% stake. 2ea Consulting Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£264.6k with
healthy
growth in recent years.
Pomanda's financial health check has awarded 2Ea Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
5 Weak
Size
annual sales of £264.6k, make it smaller than the average company (£4.8m)
£264.6k - 2ea Consulting Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.6%)
6% - 2ea Consulting Limited
6.6% - Industry AVG
Production
with a gross margin of 38.3%, this company has a comparable cost of product (38.3%)
38.3% - 2ea Consulting Limited
38.3% - Industry AVG
Profitability
an operating margin of 36.4% make it more profitable than the average company (5.7%)
36.4% - 2ea Consulting Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - 2ea Consulting Limited
27 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
£54k - 2ea Consulting Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £132.3k, this is less efficient (£171.4k)
£132.3k - 2ea Consulting Limited
£171.4k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (42 days)
60 days - 2ea Consulting Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (32 days)
5 days - 2ea Consulting Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 2ea Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 126 weeks, this is more cash available to meet short term requirements (22 weeks)
126 weeks - 2ea Consulting Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.6%, this is a lower level of debt than the average (62.5%)
36.6% - 2ea Consulting Limited
62.5% - Industry AVG
2EA CONSULTING LIMITED financials
EXPORT
2Ea Consulting Limited's latest turnover from December 2023 is estimated at £264.6 thousand and the company has net assets of £176.9 thousand. According to their latest financial statements, 2Ea Consulting Limited has 2 employees and maintains cash reserves of £216.2 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
Sep 2012
Turnover
264,620
193,204
213,971
223,435
238,827
67,339
135,023
170,651
350,814
174,106
218,309
Other Income Or Grants
Cost Of Sales
163,315
119,062
133,944
140,311
148,919
42,228
84,226
105,954
223,117
112,505
142,309
Gross Profit
101,305
74,142
80,027
83,125
89,908
25,111
50,797
64,697
127,698
61,601
75,999
Admin Expenses
5,043
35,261
88,277
84,841
72,013
61,681
9,973
84,558
108,910
46,594
9,257
Operating Profit
96,262
38,881
-8,250
-1,716
17,895
-36,570
40,824
-19,861
18,788
15,007
66,742
Interest Payable
Interest Receivable
9,466
4,093
263
106
710
840
531
234
382
355
226
Pre-Tax Profit
105,728
42,974
-7,987
-1,610
18,605
-35,730
41,356
-19,627
19,170
15,362
66,968
Tax
-26,432
-8,165
-3,535
-7,858
-3,834
-3,226
-15,403
Profit After Tax
79,296
34,809
-7,987
-1,610
15,070
-35,730
33,498
-19,627
15,336
12,136
51,565
Dividends Paid
Retained Profit
79,296
34,809
-7,987
-1,610
15,070
-35,730
33,498
-19,627
15,336
12,136
51,565
Employee Costs
107,919
102,618
97,521
92,812
91,940
44,271
83,955
84,104
124,759
83,087
82,242
Number Of Employees
2
2
2
2
2
1
2
2
3
2
2
EBITDA*
100,742
44,491
-821
2,179
23,029
-29,898
49,518
-15,777
24,121
21,794
75,784
* 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
Sep 2012
Tangible Assets
14,824
17,716
23,326
12,686
16,581
21,124
27,012
13,043
16,753
20,503
27,290
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
14,824
17,716
23,326
12,686
16,581
21,124
27,012
13,043
16,753
20,503
27,290
Stock & work in progress
Trade Debtors
43,665
11,223
18,786
20,074
49,500
14,418
14,460
22,740
42,240
26,379
11,872
Group Debtors
Misc Debtors
4,082
3,856
2,267
2,233
1,070
68
Cash
216,169
144,438
89,441
120,578
91,389
97,849
126,272
86,291
101,108
51,718
90,268
misc current assets
77
671
832
2,165
total current assets
263,916
159,594
111,165
143,717
140,889
114,432
140,732
110,101
143,416
78,097
102,140
total assets
278,740
177,310
134,491
156,403
157,470
135,556
167,744
123,144
160,169
98,600
129,430
Bank overdraft
Bank loan
Trade Creditors
2,518
858
186
186
3,302
15,665
53,547
Group/Directors Accounts
22,527
9,953
256
4,090
other short term finances
hp & lease commitments
3,246
3,061
2,886
13,915
4,436
4,436
4,436
13,765
5,368
other current liabilities
83,072
60,395
49,499
71,750
65,958
32,823
37,419
46,311
57,809
total current liabilities
88,836
63,456
52,385
85,665
71,252
59,972
51,994
63,634
67,267
15,665
53,547
loans
hp & lease commitments
13,048
16,294
19,355
13,870
18,306
22,742
13,765
Accruals and Deferred Income
other liabilities
19,134
24,218
provisions
total long term liabilities
13,048
16,294
19,355
13,870
18,306
22,742
13,765
19,134
24,218
total liabilities
101,884
79,750
71,740
85,665
85,122
78,278
74,736
63,634
81,032
34,799
77,765
net assets
176,856
97,560
62,751
70,738
72,348
57,278
93,008
59,510
79,137
63,801
51,665
total shareholders funds
176,856
97,560
62,751
70,738
72,348
57,278
93,008
59,510
79,137
63,801
51,665
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Sep 2012
Operating Activities
Operating Profit
96,262
38,881
-8,250
-1,716
17,895
-36,570
40,824
-19,861
18,788
15,007
66,742
Depreciation
4,480
5,610
7,429
3,895
5,134
6,672
8,694
4,084
5,333
6,787
9,042
Amortisation
Tax
-26,432
-8,165
-3,535
-7,858
-3,834
-3,226
-15,403
Stock
Debtors
32,668
-5,974
-1,254
-27,193
35,082
-42
-9,350
-18,498
15,929
14,507
11,872
Creditors
2,518
-858
672
-3,116
3,302
-15,665
-37,882
53,547
Accruals and Deferred Income
22,677
10,896
-22,251
5,792
33,135
-4,596
-8,892
-11,498
57,809
Deferred Taxes & Provisions
Cash flow from operations
66,837
53,196
-21,818
34,306
18,219
-34,452
39,002
-5,475
46,502
-33,821
102,056
Investing Activities
capital expenditure
-1,588
-18,069
-591
-784
-22,663
-374
-1,583
-36,332
Change in Investments
cash flow from investments
-1,588
-18,069
-591
-784
-22,663
-374
-1,583
-36,332
Financing Activities
Bank loans
Group/Directors Accounts
-22,527
12,574
9,697
-3,834
4,090
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-3,061
-2,886
8,326
-4,391
-4,436
-4,436
13,413
-5,368
19,133
other long term liabilities
-19,134
-5,084
24,218
share issue
100
interest
9,466
4,093
263
106
710
840
531
234
382
355
226
cash flow from financing
6,405
1,207
8,589
-4,285
-26,253
8,978
23,641
-8,968
4,471
-4,729
24,544
cash and cash equivalents
cash
71,731
54,997
-31,137
29,189
-6,460
-28,423
39,981
-14,817
49,390
-38,550
90,268
overdraft
change in cash
71,731
54,997
-31,137
29,189
-6,460
-28,423
39,981
-14,817
49,390
-38,550
90,268
2ea consulting 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 2ea consulting limited. Get real-time insights into 2ea consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for 2ea consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BN27 area or any other competitors across 12 key performance metrics.
2ea consulting limited Ownership
2EA CONSULTING LIMITED group structure
2Ea Consulting Limited has no subsidiary companies.
Ultimate parent company
2EA CONSULTING LIMITED
07771195
2EA CONSULTING LIMITED Shareholders
The largest shareholders in 2Ea Consulting Limited include Andrew Gardner and Andrew Gardner & Sebastian Gray.
andrew gardner
60%
andrew gardner & sebastian gray
40%
2ea consulting limited directors
2Ea Consulting Limited currently has 2 directors.
The longest serving directors include
Mr Andrew Gardner (Sep 2011) and
Mr Sebastian Gray (Aug 2014).
82990 - Other business support service activities n.e.c.
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
gea consulting ltd (October 2016)
accountant
WATSON ASSOCIATES (PROFESSIONAL SERVICES) LIMITED
auditor
-
address
30/34 north street, hailsham, east sussex, BN27 1DW
Bank
-
Legal Advisor
-
2ea consulting 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 2ea consulting limited.
2ea consulting 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.
Click to start generating capital raising & share issue transactions for 2EA CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
2ea consulting limitedCompanies House Filings - See Documents
