eav ventures consulting ltd

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eav ventures consulting ltd Company Information

Share EAV VENTURES CONSULTING LTD

Company Number

08861626

Shareholders

elena volodina

jacques vrolijk

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

20-22 wenlock road, london, N1 7GU

Website

-

eav ventures consulting ltd Estimated Valuation

£25k

Pomanda estimates the enterprise value of EAV VENTURES CONSULTING LTD at £25k based on a Turnover of £63.8k and 0.39x industry multiple (adjusted for size and gross margin).

eav ventures consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EAV VENTURES CONSULTING LTD at £0 based on an EBITDA of £-15.2k and a 2.86x industry multiple (adjusted for size and gross margin).

eav ventures consulting ltd Estimated Valuation

£22.4k

Pomanda estimates the enterprise value of EAV VENTURES CONSULTING LTD at £22.4k based on Net Assets of £10.5k and 2.13x industry multiple (adjusted for liquidity).

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Eav Ventures Consulting Ltd Overview

Eav Ventures Consulting Ltd is a live company located in london, N1 7GU with a Companies House number of 08861626. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2014, it's largest shareholder is elena volodina with a 85% stake. Eav Ventures Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £63.8k with declining growth in recent years.

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Eav Ventures Consulting Ltd Health Check

Pomanda's financial health check has awarded Eav Ventures Consulting Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £63.8k, make it smaller than the average company (£3.7m)

£63.8k - Eav Ventures Consulting Ltd

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (8.3%)

-10% - Eav Ventures Consulting Ltd

8.3% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (38%)

17% - Eav Ventures Consulting Ltd

38% - Industry AVG

profitability

Profitability

an operating margin of -23.8% make it less profitable than the average company (5.7%)

-23.8% - Eav Ventures Consulting Ltd

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (22)

1 - Eav Ventures Consulting Ltd

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)

£46.5k - Eav Ventures Consulting Ltd

£46.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £63.8k, this is less efficient (£146k)

£63.8k - Eav Ventures Consulting Ltd

£146k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 86 days, this is later than average (36 days)

86 days - Eav Ventures Consulting Ltd

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 99 days, this is slower than average (33 days)

99 days - Eav Ventures Consulting Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eav Ventures Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eav Ventures Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 57.7%, this is a similar level of debt than the average (58.8%)

57.7% - Eav Ventures Consulting Ltd

58.8% - Industry AVG

EAV VENTURES CONSULTING LTD financials

EXPORTms excel logo

Eav Ventures Consulting Ltd's latest turnover from March 2024 is estimated at £63.8 thousand and the company has net assets of £10.5 thousand. According to their latest financial statements, Eav Ventures Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Jan 2015
Turnover63,83482,13641,34588,646230,018204,842165,19944,953
Other Income Or Grants
Cost Of Sales52,96467,85234,64074,759190,560170,871137,53237,437
Gross Profit10,87014,2846,70513,88839,45833,97127,6687,516
Admin Expenses26,0543,29140,18969,05321,5897,01831,497-21,829-43,089-18,564
Operating Profit-15,18410,993-33,484-55,16517,86926,953-3,82921,82943,08926,080
Interest Payable
Interest Receivable14813817346
Pre-Tax Profit-15,18410,993-33,484-55,16517,86926,953-3,68121,96643,26326,125
Tax-2,089-3,395-5,121-4,393-8,652-5,486
Profit After Tax-15,1848,904-33,484-55,16514,47421,832-3,68117,57334,61020,639
Dividends Paid
Retained Profit-15,1848,904-33,484-55,16514,47421,832-3,68117,57334,61020,639
Employee Costs46,47144,77042,28040,23739,77538,58436,38235,537
Number Of Employees11111111
EBITDA*-15,18410,993-33,484-55,16517,86926,953-3,82929,71843,08926,080

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Jan 2015
Tangible Assets9,72711,30313,40416,20619,94119,92126,56133,23531,559
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets9,72711,30313,40416,20619,94119,92126,56133,23531,559
Stock & work in progress
Trade Debtors15,16127,5049,92037,001104,40993,43957,57611,624
Group Debtors
Misc Debtors
Cash59,05350,99918,306
misc current assets
total current assets15,16127,5049,92037,001104,40993,43957,57659,05350,99929,930
total assets24,88838,80723,32453,207124,350113,36084,13792,28882,55829,930
Bank overdraft
Bank loan
Trade Creditors 14,37013,1056,5262,92518,90322,38714,9969,290
Group/Directors Accounts3,1345,055
other short term finances
hp & lease commitments
other current liabilities16,33122,253
total current liabilities14,37013,1056,5262,92518,90322,38714,99619,46527,3089,290
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities14,37013,1056,5262,92518,90322,38714,99619,46527,3089,290
net assets10,51825,70216,79850,282105,44790,97369,14172,82355,25020,640
total shareholders funds10,51825,70216,79850,282105,44790,97369,14172,82355,25020,640
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Jan 2015
Operating Activities
Operating Profit-15,18410,993-33,484-55,16517,86926,953-3,82921,82943,08926,080
Depreciation7,889
Amortisation
Tax-2,089-3,395-5,121-4,393-8,652-5,486
Stock
Debtors-12,34317,584-27,081-67,40810,97035,86357,576-11,62411,624
Creditors1,2656,5793,601-15,978-3,4847,39114,996-9,2909,290
Accruals and Deferred Income-16,331-5,92222,253
Deferred Taxes & Provisions
Cash flow from operations-1,576-2,101-2,802-3,73520-6,640-62,74019,40359,02418,260
Investing Activities
capital expenditure1,5762,1012,8023,735-206,6406,674-9,565-31,559
Change in Investments
cash flow from investments1,5762,1012,8023,735-206,6406,674-9,565-31,559
Financing Activities
Bank loans
Group/Directors Accounts-3,134-1,9215,055
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-11
interest14813817346
cash flow from financing-2,987-1,7835,22847
cash and cash equivalents
cash-59,0538,05432,69318,306
overdraft
change in cash-59,0538,05432,69318,306

eav ventures consulting ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Eav Ventures Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for eav ventures consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.

eav ventures consulting ltd Ownership

EAV VENTURES CONSULTING LTD group structure

Eav Ventures Consulting Ltd has no subsidiary companies.

Ultimate parent company

EAV VENTURES CONSULTING LTD

08861626

EAV VENTURES CONSULTING LTD Shareholders

elena volodina 85%
jacques vrolijk 15%

eav ventures consulting ltd directors

Eav Ventures Consulting Ltd currently has 2 directors. The longest serving directors include Miss Elena Volodina (Jan 2014) and Mr Jacques Vrolijk (Nov 2018).

officercountryagestartendrole
Miss Elena VolodinaEngland42 years Jan 2014- Director
Mr Jacques VrolijkUnited Kingdom48 years Nov 2018- Director

P&L

March 2024

turnover

63.8k

-22%

operating profit

-15.2k

0%

gross margin

17.1%

-2.08%

turnover

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

Balance Sheet

March 2024

net assets

10.5k

-0.59%

total assets

24.9k

-0.36%

cash

0

0%

net assets

Total assets minus all liabilities

eav ventures consulting ltd company details

company number

08861626

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

SUJATHA RENGANATHAN

auditor

-

address

20-22 wenlock road, london, N1 7GU

Bank

-

Legal Advisor

-

eav ventures consulting 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 eav ventures consulting ltd.

eav ventures consulting 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 EAV VENTURES CONSULTING LTD. This can take several minutes, an email will notify you when this has completed.

eav ventures consulting ltd Companies House Filings - See Documents

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