easy hr solutions limited

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easy hr solutions limited Company Information

Share EASY HR SOLUTIONS LIMITED

Company Number

09448724

Shareholders

christopher plume

thembie plume

Group Structure

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Industry

Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.

 +2

Registered Address

20-22 wenlock road, london, N1 7GU

Website

-

easy hr solutions limited Estimated Valuation

£30.4k

Pomanda estimates the enterprise value of EASY HR SOLUTIONS LIMITED at £30.4k based on a Turnover of £94k and 0.32x industry multiple (adjusted for size and gross margin).

easy hr solutions limited Estimated Valuation

£3.6k

Pomanda estimates the enterprise value of EASY HR SOLUTIONS LIMITED at £3.6k based on an EBITDA of £1.4k and a 2.54x industry multiple (adjusted for size and gross margin).

easy hr solutions limited Estimated Valuation

£16.1k

Pomanda estimates the enterprise value of EASY HR SOLUTIONS LIMITED at £16.1k based on Net Assets of £8.1k and 1.99x industry multiple (adjusted for liquidity).

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Easy Hr Solutions Limited Overview

Easy Hr Solutions Limited is a live company located in london, N1 7GU with a Companies House number of 09448724. It operates in the activities of patent and copyright agents sector, SIC Code 69109. Founded in February 2015, it's largest shareholder is christopher plume with a 50% stake. Easy Hr Solutions Limited is a established, micro sized company, Pomanda has estimated its turnover at £94k with low growth in recent years.

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Easy Hr Solutions Limited Health Check

Pomanda's financial health check has awarded Easy Hr Solutions Limited a 1 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 Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £94k, make it smaller than the average company (£2.5m)

£94k - Easy Hr Solutions Limited

£2.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (9.1%)

1% - Easy Hr Solutions Limited

9.1% - Industry AVG

production

Production

with a gross margin of 18.7%, this company has a higher cost of product (44.8%)

18.7% - Easy Hr Solutions Limited

44.8% - Industry AVG

profitability

Profitability

an operating margin of 1.5% make it less profitable than the average company (5.9%)

1.5% - Easy Hr Solutions Limited

5.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (18)

2 - Easy Hr Solutions Limited

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)

£47.4k - Easy Hr Solutions Limited

£47.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £47k, this is less efficient (£95.6k)

£47k - Easy Hr Solutions Limited

£95.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 107 days, this is later than average (57 days)

107 days - Easy Hr Solutions Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 70 days, this is slower than average (18 days)

70 days - Easy Hr Solutions Limited

18 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Easy Hr Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Easy Hr Solutions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 70.9%, this is a higher level of debt than the average (61.6%)

70.9% - Easy Hr Solutions Limited

61.6% - Industry AVG

EASY HR SOLUTIONS LIMITED financials

EXPORTms excel logo

Easy Hr Solutions Limited's latest turnover from February 2024 is estimated at £94 thousand and the company has net assets of £8.1 thousand. According to their latest financial statements, Easy Hr Solutions Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016
Turnover93,98589,21280,64590,504119,32089,835
Other Income Or Grants
Cost Of Sales76,43469,98064,30368,54291,30468,102
Gross Profit17,55119,23316,34121,96228,01521,733
Admin Expenses16,15020,23817,43156,0129,530-12,984-123
Operating Profit1,401-1,005-1,090-34,05018,48534,717123
Interest Payable
Interest Receivable
Pre-Tax Profit1,401-1,005-1,090-34,05018,48534,717123
Tax-350-3,512-6,596-23
Profit After Tax1,051-1,005-1,090-34,05014,97328,121100
Dividends Paid
Retained Profit1,051-1,005-1,090-34,05014,97328,121100
Employee Costs94,87188,52784,03880,56686,36344,514
Number Of Employees222221
EBITDA*1,401-1,005-1,090-34,05018,48534,717123

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016
Tangible Assets
Intangible Assets
Investments & Other100100100100100100100
Debtors (Due After 1 year)
Total Fixed Assets100100100100100100100
Stock & work in progress
Trade Debtors27,75031,94925,70429,67949,98935,151
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets27,75031,94925,70429,67949,98935,151
total assets27,85032,04925,80429,77950,08935,251100
Bank overdraft
Bank loan
Trade Creditors 14,75015,00017,75020,6356,8957,030
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities14,75015,00017,75020,6356,8957,030
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities5,00010,000
provisions
total long term liabilities5,00010,000
total liabilities19,75025,00017,75020,6356,8957,030
net assets8,1007,0498,0549,14443,19428,221100
total shareholders funds8,1007,0498,0549,14443,19428,221100
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016
Operating Activities
Operating Profit1,401-1,005-1,090-34,05018,48534,717123
Depreciation
Amortisation
Tax-350-3,512-6,596-23
Stock
Debtors-4,1996,245-3,975-20,31014,83835,151
Creditors-250-2,750-2,88513,740-1357,030
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations5,000-10,000100
Investing Activities
capital expenditure
Change in Investments100
cash flow from investments-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-5,00010,000
share issue
interest
cash flow from financing-5,00010,000
cash and cash equivalents
cash
overdraft
change in cash

easy hr solutions limited 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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Easy Hr Solutions Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for easy hr solutions limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.

easy hr solutions limited Ownership

EASY HR SOLUTIONS LIMITED group structure

Easy Hr Solutions Limited has no subsidiary companies.

Ultimate parent company

EASY HR SOLUTIONS LIMITED

09448724

EASY HR SOLUTIONS LIMITED Shareholders

christopher plume 50%
thembie plume 50%

easy hr solutions limited directors

Easy Hr Solutions Limited currently has 2 directors. The longest serving directors include Mrs Thembie Plume (Feb 2015) and Mr Christopher Plume (Dec 2019).

officercountryagestartendrole
Mrs Thembie PlumeEngland55 years Feb 2015- Director
Mr Christopher Plume58 years Dec 2019- Director

P&L

February 2024

turnover

94k

+5%

operating profit

1.4k

0%

gross margin

18.7%

-13.38%

turnover

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

Balance Sheet

February 2024

net assets

8.1k

+0.15%

total assets

27.9k

-0.13%

cash

0

0%

net assets

Total assets minus all liabilities

easy hr solutions limited company details

company number

09448724

Type

Private limited with Share Capital

industry

78300 - Other human resources provision

69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.

70229 - Management consultancy activities (other than financial management)

incorporation date

February 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

N/A

accountant

-

auditor

-

address

20-22 wenlock road, london, N1 7GU

Bank

-

Legal Advisor

-

easy hr solutions limited 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 easy hr solutions limited.

easy hr solutions limited 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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easy hr solutions limited Companies House Filings - See Documents

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