eaanalytics ltd
eaanalytics ltd Company Information
Company Number
08006715
Website
www.eaanalytics.co.ukRegistered Address
1 friary close, friern barnet, london, N12 9AR
Industry
Management consultancy activities (other than financial management)
Telephone
02086291585
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
chris kyriacou 50%
elefteria kyriacou 50%
eaanalytics ltd Estimated Valuation
Pomanda estimates the enterprise value of EAANALYTICS LTD at £55.1k based on a Turnover of £119k and 0.46x industry multiple (adjusted for size and gross margin).
eaanalytics ltd Estimated Valuation
Pomanda estimates the enterprise value of EAANALYTICS LTD at £0 based on an EBITDA of £-11.5k and a 3.3x industry multiple (adjusted for size and gross margin).
eaanalytics ltd Estimated Valuation
Pomanda estimates the enterprise value of EAANALYTICS LTD at £126.3k based on Net Assets of £47.2k and 2.67x industry multiple (adjusted for liquidity).
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Eaanalytics Ltd Overview
Eaanalytics Ltd is a live company located in london, N12 9AR with a Companies House number of 08006715. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2012, it's largest shareholder is chris kyriacou with a 50% stake. Eaanalytics Ltd is a established, micro sized company, Pomanda has estimated its turnover at £119k with rapid growth in recent years.
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Eaanalytics Ltd Health Check
Pomanda's financial health check has awarded Eaanalytics Ltd a 3 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
3 Strong
2 Regular
5 Weak
Size
annual sales of £119k, make it smaller than the average company (£298.6k)
- Eaanalytics Ltd
£298.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (5.6%)
- Eaanalytics Ltd
5.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (55.1%)
- Eaanalytics Ltd
55.1% - Industry AVG
Profitability
an operating margin of -9.7% make it less profitable than the average company (9.3%)
- Eaanalytics Ltd
9.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Eaanalytics Ltd
4 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
- Eaanalytics Ltd
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £119k, this is equally as efficient (£106.4k)
- Eaanalytics Ltd
£106.4k - Industry AVG
Debtor Days
it gets paid by customers after 232 days, this is later than average (74 days)
- Eaanalytics Ltd
74 days - Industry AVG
Creditor Days
its suppliers are paid after 118 days, this is slower than average (28 days)
- Eaanalytics Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eaanalytics Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eaanalytics Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.8%, this is a lower level of debt than the average (55%)
37.8% - Eaanalytics Ltd
55% - Industry AVG
EAANALYTICS LTD financials
Eaanalytics Ltd's latest turnover from March 2023 is estimated at £119 thousand and the company has net assets of £47.2 thousand. According to their latest financial statements, Eaanalytics Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 117,421 | 34,373 | 12,670 | 4,538 | |||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | 0 | |||||||
| Pre-Tax Profit | 85,339 | -1,357 | 2,315 | -1,713 | |||||||
| Tax | 0 | 0 | -121 | 0 | |||||||
| Profit After Tax | 85,339 | -1,357 | 2,194 | -1,713 | |||||||
| Dividends Paid | 0 | 0 | 0 | 0 | |||||||
| Retained Profit | 85,339 | -1,357 | 2,194 | -1,713 | |||||||
| Employee Costs | 9,834 | 26,821 | |||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 75,968 | 95,199 | 57,126 | 11,631 | 0 | 3,160 | 0 | 0 | 2,040 | 509 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 75,981 | 95,199 | 57,126 | 11,631 | 0 | 3,160 | 0 | 0 | 2,040 | 509 | 0 |
| total assets | 75,981 | 95,199 | 57,126 | 11,631 | 1 | 3,161 | 1 | 1 | 2,041 | 509 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 28,720 | 36,419 | 15,436 | 7,707 | 0 | 2,562 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 28,720 | 36,419 | 15,436 | 7,707 | 0 | 2,562 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393 | 0 | 0 |
| total long term liabilities | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393 | 0 | 0 |
| total liabilities | 28,733 | 36,419 | 15,436 | 7,707 | 0 | 2,562 | 0 | 0 | 393 | 0 | 0 |
| net assets | 47,248 | 58,780 | 41,690 | 3,924 | 1 | 599 | 1 | 1 | 1,648 | 509 | 0 |
| total shareholders funds | 47,248 | 58,780 | 41,690 | 3,924 | 1 | 599 | 1 | 1 | 1,648 | 509 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | -121 | 0 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -19,218 | 38,073 | 45,495 | 11,631 | -3,160 | 3,160 | 0 | -2,040 | 1,531 | 509 | 0 |
| Creditors | -7,699 | 20,983 | 7,729 | 7,707 | -2,562 | 2,562 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -393 | 393 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | |||||||
| cash flow from financing | -85,937 | 1,955 | -2,194 | 66 | |||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
eaanalytics ltd Credit Report and Business Information
Eaanalytics Ltd Competitor Analysis
Perform a competitor analysis for eaanalytics ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N12 area or any other competitors across 12 key performance metrics.
eaanalytics ltd Ownership
EAANALYTICS LTD group structure
Eaanalytics Ltd has no subsidiary companies.
Ultimate parent company
EAANALYTICS LTD
08006715
eaanalytics ltd directors
Eaanalytics Ltd currently has 2 directors. The longest serving directors include Mr Chris Kyriacou (Mar 2012) and Mrs Eleftheria Kyriacou (Feb 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Chris Kyriacou | England | 50 years | Mar 2012 | - | Director |
| Mrs Eleftheria Kyriacou | United Kingdom | 39 years | Feb 2023 | - | Director |
P&L
March 2023turnover
119k
-13%
operating profit
-11.5k
0%
gross margin
25.5%
+1.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
47.2k
-0.2%
total assets
76k
-0.2%
cash
0
0%
net assets
Total assets minus all liabilities
eaanalytics ltd company details
company number
08006715
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
1 friary close, friern barnet, london, N12 9AR
Bank
-
Legal Advisor
-
eaanalytics 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 eaanalytics ltd.
eaanalytics ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
