e&o solutions ltd

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e&o solutions ltd Company Information

Share E&O SOLUTIONS LTD

Company Number

08962944

Shareholders

eileen schroeder

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

4 leafield road, london, SW20 9AG

Website

-

e&o solutions ltd Estimated Valuation

£38.3k

Pomanda estimates the enterprise value of E&O SOLUTIONS LTD at £38.3k based on a Turnover of £110k and 0.35x industry multiple (adjusted for size and gross margin).

e&o solutions ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of E&O SOLUTIONS LTD at £0 based on an EBITDA of £-9.4k and a 3x industry multiple (adjusted for size and gross margin).

e&o solutions ltd Estimated Valuation

£134.4k

Pomanda estimates the enterprise value of E&O SOLUTIONS LTD at £134.4k based on Net Assets of £51.5k and 2.61x industry multiple (adjusted for liquidity).

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E&o Solutions Ltd Overview

E&o Solutions Ltd is a live company located in london, SW20 9AG with a Companies House number of 08962944. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2014, it's largest shareholder is eileen schroeder with a 100% stake. E&o Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £110k with declining growth in recent years.

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E&o Solutions Ltd Health Check

Pomanda's financial health check has awarded E&O Solutions Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £110k, make it smaller than the average company (£433.3k)

£110k - E&o Solutions Ltd

£433.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (10.6%)

-11% - E&o Solutions Ltd

10.6% - Industry AVG

production

Production

with a gross margin of 25.3%, this company has a higher cost of product (58%)

25.3% - E&o Solutions Ltd

58% - Industry AVG

profitability

Profitability

an operating margin of -8.5% make it less profitable than the average company (8.5%)

-8.5% - E&o Solutions Ltd

8.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - E&o Solutions Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £49k, the company has an equivalent pay structure (£49k)

£49k - E&o Solutions Ltd

£49k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £55k, this is less efficient (£116.9k)

£55k - E&o Solutions Ltd

£116.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 159 days, this is later than average (63 days)

159 days - E&o Solutions Ltd

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 11 days, this is quicker than average (25 days)

11 days - E&o Solutions Ltd

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - E&o Solutions Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - E&o Solutions Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 8.4%, this is a lower level of debt than the average (52.9%)

8.4% - E&o Solutions Ltd

52.9% - Industry AVG

E&O SOLUTIONS LTD financials

EXPORTms excel logo

E&O Solutions Ltd's latest turnover from March 2024 is estimated at £110 thousand and the company has net assets of £51.5 thousand. According to their latest financial statements, E&O Solutions Ltd has 2 employees 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 2015
Turnover109,969246,255173,567158,181187,720268,112293,019194,909179,068188,255
Other Income Or Grants
Cost Of Sales82,112182,119129,424117,206139,388194,089207,467134,128127,342133,592
Gross Profit27,85764,13644,14340,97448,33274,02385,55260,78051,72654,663
Admin Expenses37,22889,77942,31761,01353,35255,7448,79411,90159,95651,840
Operating Profit-9,371-25,6431,826-20,039-5,02018,27976,75848,879-8,2302,823
Interest Payable
Interest Receivable
Pre-Tax Profit-9,371-25,6431,826-20,039-5,02018,27976,75848,879-8,2302,823
Tax-347-3,473-14,584-9,776-593
Profit After Tax-9,371-25,6431,479-20,039-5,02014,80662,17439,103-8,2302,230
Dividends Paid
Retained Profit-9,371-25,6431,479-20,039-5,02014,80662,17439,103-8,2302,230
Employee Costs98,09691,90345,30741,92583,495100,58992,43747,93949,14549,498
Number Of Employees2211222111
EBITDA*-9,371-25,6431,826-20,039-5,02018,27976,75848,879-8,2302,823

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets3,5361,3573,2602,8071,9353,1182,720500
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3,5361,3573,2602,8071,9353,1182,720500
Stock & work in progress
Trade Debtors48,103136,69499,95789,522109,297138,343146,95884,49464,45154,840
Group Debtors
Misc Debtors4,567692
Cash
misc current assets
total current assets52,670137,38699,95789,522109,297138,343146,95884,49464,45154,840
total assets56,206138,743103,21792,329111,232141,461149,67884,99464,45154,840
Bank overdraft
Bank loan
Trade Creditors 2,52071,68414,9897,3056,1698,58531,74810,2392,77752,610
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities2,52071,68414,9897,3056,1698,58531,74810,2392,77752,610
loans
hp & lease commitments
Accruals and Deferred Income2,1976,1991,72522,79322,65341,65267,674
other liabilities
provisions
total long term liabilities2,1976,1991,72522,79322,65341,65267,674
total liabilities4,71777,88316,7147,3056,16931,37854,40151,89170,45152,610
net assets51,48960,86086,50385,024105,063110,08395,27733,103-6,0002,230
total shareholders funds51,48960,86086,50385,024105,063110,08395,27733,103-6,0002,230
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit-9,371-25,6431,826-20,039-5,02018,27976,75848,879-8,2302,823
Depreciation
Amortisation
Tax-347-3,473-14,584-9,776-593
Stock
Debtors-84,71637,42910,435-19,775-29,046-8,61562,46420,0439,61154,840
Creditors-69,16456,6957,6841,136-2,416-23,16321,5097,462-49,83352,610
Accruals and Deferred Income-4,0024,4741,725-22,793140-18,999-26,02267,674
Deferred Taxes & Provisions
Cash flow from operations2,179-1,903453872-1,1833982,220500
Investing Activities
capital expenditure-2,1791,903-453-8721,183-398-2,220-500
Change in Investments
cash flow from investments-2,1791,903-453-8721,183-398-2,220-500
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

e&o solutions 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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E&o Solutions Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for e&o solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW20 area or any other competitors across 12 key performance metrics.

e&o solutions ltd Ownership

E&O SOLUTIONS LTD group structure

E&O Solutions Ltd has no subsidiary companies.

Ultimate parent company

E&O SOLUTIONS LTD

08962944

E&O SOLUTIONS LTD Shareholders

eileen schroeder 100%

e&o solutions ltd directors

E&O Solutions Ltd currently has 1 director, Mrs Eileen Schroeder serving since Mar 2014.

officercountryagestartendrole
Mrs Eileen SchroederEngland52 years Mar 2014- Director

P&L

March 2024

turnover

110k

-55%

operating profit

-9.4k

0%

gross margin

25.4%

-2.74%

turnover

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

Balance Sheet

March 2024

net assets

51.5k

-0.15%

total assets

56.2k

-0.59%

cash

0

0%

net assets

Total assets minus all liabilities

e&o solutions ltd company details

company number

08962944

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

4 leafield road, london, SW20 9AG

Bank

-

Legal Advisor

-

e&o solutions 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&o solutions ltd.

e&o solutions 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.

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e&o solutions ltd Companies House Filings - See Documents

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