ea private office ltd
ea private office ltd Company Information
Group Structure
View All
Industry
Combined office administrative service activities
Registered Address
15 lynton close, chessington, surrey, KT9 1HB
Website
-ea private office ltd Estimated Valuation
Pomanda estimates the enterprise value of EA PRIVATE OFFICE LTD at £749 based on a Turnover of £1.9k and 0.4x industry multiple (adjusted for size and gross margin).
ea private office ltd Estimated Valuation
Pomanda estimates the enterprise value of EA PRIVATE OFFICE LTD at £0 based on an EBITDA of £0 and a 2.47x industry multiple (adjusted for size and gross margin).
ea private office ltd Estimated Valuation
Pomanda estimates the enterprise value of EA PRIVATE OFFICE LTD at £0 based on Net Assets of £-14.4k and 2.85x industry multiple (adjusted for liquidity).
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Ea Private Office Ltd Overview
Ea Private Office Ltd is a live company located in surrey, KT9 1HB with a Companies House number of 09160406. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in August 2014, it's largest shareholder is joanne elaine kemp with a 100% stake. Ea Private Office Ltd is a established, micro sized company, Pomanda has estimated its turnover at £1.9k with declining growth in recent years.
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Ea Private Office Ltd Health Check
Pomanda's financial health check has awarded Ea Private Office Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £1.9k, make it smaller than the average company (£1.2m)
- Ea Private Office Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -64%, show it is growing at a slower rate (5.1%)
- Ea Private Office Ltd
5.1% - Industry AVG
Production
with a gross margin of 16%, this company has a higher cost of product (46.6%)
- Ea Private Office Ltd
46.6% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Ea Private Office Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Ea Private Office Ltd
13 - Industry AVG
Pay Structure
on an average salary of £36.5k, the company has an equivalent pay structure (£36.5k)
- Ea Private Office Ltd
£36.5k - Industry AVG
Efficiency
resulting in sales per employee of £1.9k, this is less efficient (£93.1k)
- Ea Private Office Ltd
£93.1k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (31 days)
- Ea Private Office Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 350 days, this is slower than average (29 days)
- Ea Private Office Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ea Private Office Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ea Private Office Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3657.2%, this is a higher level of debt than the average (53%)
3657.2% - Ea Private Office Ltd
53% - Industry AVG
EA PRIVATE OFFICE LTD financials
Ea Private Office Ltd's latest turnover from August 2023 is estimated at £1.9 thousand and the company has net assets of -£14.4 thousand. According to their latest financial statements, we estimate that Ea Private Office Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 320 | 320 | 320 | 925 | 570 | 505 | 1,005 | ||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 320 | 320 | 320 | 925 | 570 | 505 | 1,005 | ||
| Stock & work in progress | |||||||||
| Trade Debtors | 84 | 84 | 84 | 7,379 | 2,109 | 2,139 | 5,949 | 4,000 | 2,500 |
| Group Debtors | |||||||||
| Misc Debtors | 3,562 | 4,479 | |||||||
| Cash | 48 | 1 | |||||||
| misc current assets | |||||||||
| total current assets | 84 | 84 | 84 | 7,379 | 5,671 | 6,618 | 5,949 | 4,048 | 2,501 |
| total assets | 404 | 404 | 404 | 8,304 | 6,241 | 7,123 | 6,954 | 4,048 | 2,501 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 1,525 | 1,525 | 1,525 | 8,199 | 6,136 | 7,065 | 6,330 | 3,424 | 2,361 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 1,525 | 1,525 | 1,525 | 8,199 | 6,136 | 7,065 | 6,330 | 3,424 | 2,361 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 13,250 | 13,250 | 13,250 | ||||||
| provisions | |||||||||
| total long term liabilities | 13,250 | 13,250 | 13,250 | ||||||
| total liabilities | 14,775 | 14,775 | 14,775 | 8,199 | 6,136 | 7,065 | 6,330 | 3,424 | 2,361 |
| net assets | -14,371 | -14,371 | -14,371 | 105 | 105 | 58 | 624 | 624 | 140 |
| total shareholders funds | -14,371 | -14,371 | -14,371 | 105 | 105 | 58 | 624 | 624 | 140 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -7,295 | 1,708 | -947 | 669 | 1,949 | 1,500 | 2,500 | ||
| Creditors | -6,674 | 2,063 | -929 | 735 | 2,906 | 1,063 | 2,361 | ||
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | 13,250 | ||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -48 | 47 | 1 | ||||||
| overdraft | |||||||||
| change in cash | -48 | 47 | 1 |
ea private office ltd Credit Report and Business Information
Ea Private Office Ltd Competitor Analysis
Perform a competitor analysis for ea private office ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in KT9 area or any other competitors across 12 key performance metrics.
ea private office ltd Ownership
EA PRIVATE OFFICE LTD group structure
Ea Private Office Ltd has no subsidiary companies.
Ultimate parent company
EA PRIVATE OFFICE LTD
09160406
ea private office ltd directors
Ea Private Office Ltd currently has 1 director, Ms Joanne Kemp serving since Aug 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Joanne Kemp | England | 52 years | Aug 2014 | - | Director |
P&L
August 2023turnover
1.9k
-3%
operating profit
0
0%
gross margin
16%
-3.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-14.4k
0%
total assets
404
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ea private office ltd company details
company number
09160406
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
15 lynton close, chessington, surrey, KT9 1HB
Bank
-
Legal Advisor
-
ea private office 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 ea private office ltd.
ea private office 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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ea private office ltd Companies House Filings - See Documents
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