e&a venture ltd Company Information
Company Number
08402251
Next Accounts
Nov 2025
Industry
Business and domestic software development
Directors
Shareholders
ajay kapoor
esha kapoor
Group Structure
View All
Contact
Registered Address
dns house 382 kenton road, harrow, middlesex, HA3 8DP
Website
-e&a venture ltd Estimated Valuation
Pomanda estimates the enterprise value of E&A VENTURE LTD at £728.9k based on a Turnover of £1m and 0.69x industry multiple (adjusted for size and gross margin).
e&a venture ltd Estimated Valuation
Pomanda estimates the enterprise value of E&A VENTURE LTD at £533.6k based on an EBITDA of £124.8k and a 4.28x industry multiple (adjusted for size and gross margin).
e&a venture ltd Estimated Valuation
Pomanda estimates the enterprise value of E&A VENTURE LTD at £1.3m based on Net Assets of £549.1k and 2.35x industry multiple (adjusted for liquidity).
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E&a Venture Ltd Overview
E&a Venture Ltd is a live company located in middlesex, HA3 8DP with a Companies House number of 08402251. It operates in the business and domestic software development sector, SIC Code 62012. Founded in February 2013, it's largest shareholder is ajay kapoor with a 55% stake. E&a Venture Ltd is a established, small sized company, Pomanda has estimated its turnover at £1m with high growth in recent years.
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E&a Venture Ltd Health Check
Pomanda's financial health check has awarded E&A Venture 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
1 Regular
5 Weak
Size
annual sales of £1m, make it smaller than the average company (£3.5m)
- E&a Venture Ltd
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (10.3%)
- E&a Venture Ltd
10.3% - Industry AVG
Production
with a gross margin of 42.4%, this company has a higher cost of product (73.3%)
- E&a Venture Ltd
73.3% - Industry AVG
Profitability
an operating margin of 11.9% make it more profitable than the average company (4.1%)
- E&a Venture Ltd
4.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (31)
1 - E&a Venture Ltd
31 - Industry AVG
Pay Structure
on an average salary of £68.3k, the company has an equivalent pay structure (£68.3k)
- E&a Venture Ltd
£68.3k - Industry AVG
Efficiency
resulting in sales per employee of £1m, this is more efficient (£118.2k)
- E&a Venture Ltd
£118.2k - Industry AVG
Debtor Days
it gets paid by customers after 189 days, this is later than average (57 days)
- E&a Venture Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (39 days)
- E&a Venture Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- E&a Venture Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - E&a Venture Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.6%, this is a lower level of debt than the average (58.6%)
5.6% - E&a Venture Ltd
58.6% - Industry AVG
E&A VENTURE LTD financials
E&A Venture Ltd's latest turnover from February 2024 is estimated at £1 million and the company has net assets of £549.1 thousand. According to their latest financial statements, E&A Venture Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 37,899 | 2,132 | 2,273 | 0 | 383 | 766 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 37,899 | 2,132 | 2,273 | 0 | 383 | 766 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 544,022 | 482,813 | 405,941 | 358,715 | 312,242 | 167,735 | 120,098 | 6,480 | 7,140 | 2,700 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 438 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,596 | 72,341 | 28,840 | 4,874 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 544,022 | 482,813 | 405,941 | 358,715 | 312,242 | 167,735 | 120,098 | 84,076 | 79,481 | 31,540 | 5,312 |
total assets | 581,921 | 484,945 | 408,214 | 358,715 | 312,625 | 168,501 | 120,098 | 84,076 | 79,481 | 31,540 | 5,312 |
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 | 32,825 | 29,438 | 27,643 | 36,727 | 62,946 | 42,628 | 36,654 | 270 | 140 | 24,625 | 5,310 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,549 | 2,975 | 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 | 24,372 | 34,179 | 0 | 0 |
total current liabilities | 32,825 | 29,438 | 27,643 | 36,727 | 62,946 | 42,628 | 36,654 | 29,191 | 37,294 | 24,625 | 5,310 |
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 | 0 | 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 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 32,825 | 29,438 | 27,643 | 36,727 | 62,946 | 42,628 | 36,654 | 29,191 | 37,294 | 24,625 | 5,310 |
net assets | 549,096 | 455,507 | 380,571 | 321,988 | 249,679 | 125,873 | 83,444 | 54,885 | 42,187 | 6,915 | 2 |
total shareholders funds | 549,096 | 455,507 | 380,571 | 321,988 | 249,679 | 125,873 | 83,444 | 54,885 | 42,187 | 6,915 | 2 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 61,209 | 76,872 | 47,226 | 46,473 | 144,507 | 47,637 | 113,618 | -660 | 4,440 | 2,262 | 438 |
Creditors | 3,387 | 1,795 | -9,084 | -26,219 | 20,318 | 5,974 | 36,384 | 130 | -24,485 | 19,315 | 5,310 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -24,372 | -9,807 | 34,179 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -4,549 | 1,574 | 2,975 | 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 | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -77,596 | 5,255 | 43,501 | 23,966 | 4,874 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -77,596 | 5,255 | 43,501 | 23,966 | 4,874 |
e&a venture ltd Credit Report and Business Information
E&a Venture Ltd Competitor Analysis
Perform a competitor analysis for e&a venture ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in HA3 area or any other competitors across 12 key performance metrics.
e&a venture ltd Ownership
E&A VENTURE LTD group structure
E&A Venture Ltd has no subsidiary companies.
Ultimate parent company
E&A VENTURE LTD
08402251
e&a venture ltd directors
E&A Venture Ltd currently has 1 director, Mr Ajay Kapoor serving since Feb 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ajay Kapoor | England | 41 years | Feb 2013 | - | Director |
P&L
February 2024turnover
1m
+25%
operating profit
124.8k
0%
gross margin
42.4%
-0.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
549.1k
+0.21%
total assets
581.9k
+0.2%
cash
0
0%
net assets
Total assets minus all liabilities
e&a venture ltd company details
company number
08402251
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
incorporation date
February 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
DNS ASSOCIATES
auditor
-
address
dns house 382 kenton road, harrow, middlesex, HA3 8DP
Bank
HSBC BANK PLC
Legal Advisor
-
e&a venture 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 venture ltd.
e&a venture 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 E&A VENTURE LTD. This can take several minutes, an email will notify you when this has completed.
e&a venture ltd Companies House Filings - See Documents
date | description | view/download |
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