eaton gate gaming limited
eaton gate gaming limited Company Information
Company Number
09526212
Website
http://kwiff.comRegistered Address
prospect house, 1 prospect place, millennium way, derby, DE24 8HG
Industry
Management consultancy activities (other than financial management)
Telephone
02087481200
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
veralda (fl) ag 61.3%
svea bank ab 9.8%
View Alleaton gate gaming limited Estimated Valuation
Pomanda estimates the enterprise value of EATON GATE GAMING LIMITED at £23.4m based on a Turnover of £27.1m and 0.86x industry multiple (adjusted for size and gross margin).
eaton gate gaming limited Estimated Valuation
Pomanda estimates the enterprise value of EATON GATE GAMING LIMITED at £30m based on an EBITDA of £4.9m and a 6.17x industry multiple (adjusted for size and gross margin).
eaton gate gaming limited Estimated Valuation
Pomanda estimates the enterprise value of EATON GATE GAMING LIMITED at £19.2m based on Net Assets of £7.2m and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Eaton Gate Gaming Limited Overview
Eaton Gate Gaming Limited is a live company located in derby, DE24 8HG with a Companies House number of 09526212. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2015, it's largest shareholder is veralda (fl) ag with a 61.3% stake. Eaton Gate Gaming Limited is a young, large sized company, Pomanda has estimated its turnover at £27.1m with rapid growth in recent years.
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Eaton Gate Gaming Limited Health Check
Pomanda's financial health check has awarded Eaton Gate Gaming Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs
8 Strong
1 Regular
1 Weak
Size
annual sales of £27.1m, make it larger than the average company (£520.3k)
£27.1m - Eaton Gate Gaming Limited
£520.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 70%, show it is growing at a faster rate (8.4%)
70% - Eaton Gate Gaming Limited
8.4% - Industry AVG
Production
with a gross margin of 35.2%, this company has a higher cost of product (54.6%)
35.2% - Eaton Gate Gaming Limited
54.6% - Industry AVG
Profitability
an operating margin of 12.1% make it more profitable than the average company (7.8%)
12.1% - Eaton Gate Gaming Limited
7.8% - Industry AVG
Employees
with 59 employees, this is above the industry average (6)
59 - Eaton Gate Gaming Limited
6 - Industry AVG
Pay Structure
on an average salary of £58.3k, the company has an equivalent pay structure (£49.3k)
£58.3k - Eaton Gate Gaming Limited
£49.3k - Industry AVG
Efficiency
resulting in sales per employee of £459.3k, this is more efficient (£121k)
£459.3k - Eaton Gate Gaming Limited
£121k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Eaton Gate Gaming Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (25 days)
46 days - Eaton Gate Gaming Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eaton Gate Gaming Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 63 weeks, this is more cash available to meet short term requirements (22 weeks)
63 weeks - Eaton Gate Gaming Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.3%, this is a lower level of debt than the average (56.6%)
48.3% - Eaton Gate Gaming Limited
56.6% - Industry AVG
EATON GATE GAMING LIMITED financials
Eaton Gate Gaming Limited's latest turnover from December 2023 is £27.1 million and the company has net assets of £7.2 million. According to their latest financial statements, Eaton Gate Gaming Limited has 59 employees and maintains cash reserves of £8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 27,097,539 | 13,352,351 | 5,464,522 | 5,553,892 | 5,973,889 | 4,063,956 | 497,463 | 9,993 | 0 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 17,562,280 | 9,142,698 | 3,430,672 | 2,637,040 | 8,847,096 | 14,087,121 | 6,932,698 | 1,101,446 | 0 |
| Gross Profit | 9,535,259 | 4,209,653 | 2,033,850 | 2,916,852 | -2,873,207 | -10,023,165 | -6,435,235 | -1,091,453 | 0 |
| Admin Expenses | 6,258,593 | 5,302,760 | 4,372,795 | 3,758,231 | 7,026,250 | 5,833,050 | 3,339,500 | 2,066,173 | -530,077 |
| Operating Profit | 3,276,666 | -1,093,107 | -2,338,945 | -841,379 | -9,899,457 | -15,856,215 | -9,774,735 | -3,157,626 | 530,077 |
| Interest Payable | 130,695 | 110,843 | 112,688 | 129,511 | 350,368 | 0 | 0 | 0 | 0 |
| Interest Receivable | 117,818 | 0 | 61 | 20,000 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | 3,263,789 | -1,203,950 | -2,451,572 | -950,890 | -10,249,825 | -15,856,215 | -9,774,735 | -3,157,626 | 530,077 |
| Tax | 205,935 | 361,379 | 1,593,230 | 0 | 0 | 0 | 8,141 | 52,966 | 0 |
| Profit After Tax | 3,469,724 | -842,571 | -858,342 | -950,890 | -10,249,825 | -15,856,215 | -9,766,594 | -3,104,660 | 530,077 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 3,469,724 | -842,571 | -858,342 | -950,890 | -10,249,825 | -15,856,215 | -9,766,594 | -3,104,660 | 530,077 |
| Employee Costs | 3,439,818 | 2,632,571 | 2,216,257 | 1,961,956 | 2,767,527 | 2,988,046 | 1,845,463 | 1,055,214 | 80,755 |
| Number Of Employees | 59 | 45 | 38 | 34 | 72 | 70 | 37 | 18 | 5 |
| EBITDA* | 4,864,425 | 113,971 | -1,327,919 | 657,728 | -8,095,161 | -15,750,717 | -8,911,434 | -2,977,825 | 537,725 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 82,131 | 48,681 | 430,196 | 1,284,474 | 650,927 | 246,899 | 177,399 | 114,076 | 14,819 |
| Intangible Assets | 4,379,819 | 4,080,730 | 3,739,644 | 3,338,419 | 3,521,698 | 2,223,790 | 1,368,222 | 694,591 | 0 |
| Investments & Other | 0 | 0 | 377,399 | 1,049,571 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,461,950 | 4,129,411 | 4,169,840 | 4,622,893 | 4,172,625 | 2,470,689 | 1,545,621 | 808,667 | 14,819 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,427,706 | 902,476 | 597,362 | 801,451 | 734,478 | 0 | 4,178,667 | 301,773 | 71,947 |
| Cash | 8,040,961 | 4,302,139 | 2,906,764 | 3,016,462 | 1,506,910 | 4,090,208 | 3,523,864 | 635,692 | 232,947 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,468,667 | 5,204,615 | 3,504,126 | 3,817,913 | 2,241,388 | 6,902,300 | 7,702,531 | 937,465 | 304,894 |
| total assets | 13,930,617 | 9,334,026 | 7,673,966 | 8,440,806 | 6,414,013 | 9,372,989 | 9,248,152 | 1,746,132 | 319,713 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,231,502 | 1,275,705 | 429,056 | 681,881 | 1,109,294 | 434,956 | 255,415 | 155,166 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 1,421,957 | 1,303,352 | 1,240,207 | 1,298,024 | 6,059,284 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 101,197 | 5,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,822,356 | 2,664,530 | 2,346,796 | 2,493,972 | 1,853,805 | 0 | 717,516 | 208,019 | 187,290 |
| total current liabilities | 6,577,012 | 5,248,727 | 4,016,059 | 4,473,877 | 9,022,383 | 1,957,690 | 972,931 | 363,185 | 187,290 |
| loans | 0 | 0 | 361,031 | 1,072,663 | 358,474 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 3,111 | 11,546 | 179,237 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 22,590 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 304,316 | 701,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 152,158 | 350,831 | 380,510 | 1,061,117 | 179,237 | 0 | 0 | 0 | 0 |
| total liabilities | 6,729,170 | 5,599,558 | 4,396,569 | 5,534,994 | 9,201,620 | 1,957,690 | 972,931 | 363,185 | 187,290 |
| net assets | 7,201,447 | 3,734,468 | 3,277,397 | 2,905,812 | -2,787,607 | 7,415,299 | 8,275,221 | 1,382,947 | 132,423 |
| total shareholders funds | 7,201,447 | 3,734,468 | 3,277,397 | 2,905,812 | -2,787,607 | 7,415,299 | 8,275,221 | 1,382,947 | 132,423 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 3,276,666 | -1,093,107 | -2,338,945 | -841,379 | -9,899,457 | -15,856,215 | -9,774,735 | -3,157,626 | 530,077 |
| Depreciation | 124,980 | 62,781 | 157,452 | 333,414 | 453,854 | 105,498 | 60,345 | 15,653 | 1,648 |
| Amortisation | 1,462,779 | 1,144,297 | 853,574 | 1,165,693 | 1,350,442 | 802,956 | 164,148 | 6,000 | |
| Tax | 205,935 | 361,379 | 1,593,230 | 0 | 0 | 0 | 8,141 | 52,966 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 525,230 | 305,114 | -204,089 | 66,973 | 734,478 | -4,178,667 | 3,876,894 | 229,826 | 71,947 |
| Creditors | 955,797 | 846,649 | -252,825 | -427,413 | 674,338 | 179,541 | 100,249 | 155,166 | 0 |
| Accruals and Deferred Income | 157,826 | 317,734 | -147,176 | 640,167 | 1,853,805 | -717,516 | 509,497 | 20,729 | 187,290 |
| Deferred Taxes & Provisions | -397,346 | 701,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 5,261,407 | 2,036,281 | 69,399 | 803,509 | -6,301,496 | -12,170,441 | -2,978,790 | 653,068 | |
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | -377,399 | -672,172 | 1,049,571 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 118,605 | 63,145 | -57,817 | -4,761,260 | 6,059,284 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -361,031 | -711,632 | 714,189 | 358,474 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 96,057 | 2,029 | -8,435 | -167,691 | 179,237 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -22,590 | 22,590 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | -12,877 | -110,843 | -112,627 | -109,511 | -350,368 | 0 | 0 | 0 | |
| cash flow from financing | 199,040 | 870,352 | 362,006 | 2,320,036 | 6,293,546 | 16,658,868 | 4,355,184 | -397,654 | |
| cash and cash equivalents | |||||||||
| cash | 3,738,822 | 1,395,375 | -109,698 | 1,509,552 | -2,583,298 | 566,344 | 2,888,172 | 402,745 | 232,947 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 3,738,822 | 1,395,375 | -109,698 | 1,509,552 | -2,583,298 | 566,344 | 2,888,172 | 402,745 | 232,947 |
eaton gate gaming limited Credit Report and Business Information
Eaton Gate Gaming Limited Competitor Analysis
Perform a competitor analysis for eaton gate gaming limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other large companies, companies in DE24 area or any other competitors across 12 key performance metrics.
eaton gate gaming limited Ownership
EATON GATE GAMING LIMITED group structure
Eaton Gate Gaming Limited has 2 subsidiary companies.
Ultimate parent company
EATON GATE GAMING LIMITED
09526212
2 subsidiaries
eaton gate gaming limited directors
Eaton Gate Gaming Limited currently has 4 directors. The longest serving directors include Mr Nikolaos Maroudas (Jan 2020) and Mr Charles Lee (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nikolaos Maroudas | England | 47 years | Jan 2020 | - | Director |
| Mr Charles Lee | England | 38 years | Jan 2020 | - | Director |
| Mr Michael Goode | England | 40 years | Jan 2020 | - | Director |
| Mr James Moon | England | 70 years | Apr 2024 | - | Director |
P&L
December 2023turnover
27.1m
+103%
operating profit
3.3m
-400%
gross margin
35.2%
+11.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
7.2m
+0.93%
total assets
13.9m
+0.49%
cash
8m
+0.87%
net assets
Total assets minus all liabilities
Similar Companies
eaton gate gaming limited company details
company number
09526212
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2015
age
9
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
PKF SMITH COOPER AUDIT LIMITED
address
prospect house, 1 prospect place, millennium way, derby, DE24 8HG
Bank
-
Legal Advisor
-
eaton gate gaming 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 eaton gate gaming limited.
eaton gate gaming limited Companies House Filings - See Documents
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