easypet uk ltd
easypet uk ltd Company Information
Company Number
09836012
Next Accounts
Jul 2025
Industry
Other business support service activities n.e.c.
Directors
Shareholders
ics custodian ltd
Group Structure
View All
Contact
Registered Address
37-38 long acre, london, WC2E 9JT
Website
-easypet uk ltd Estimated Valuation
Pomanda estimates the enterprise value of EASYPET UK LTD at £265.4k based on a Turnover of £497.4k and 0.53x industry multiple (adjusted for size and gross margin).
easypet uk ltd Estimated Valuation
Pomanda estimates the enterprise value of EASYPET UK LTD at £64.7k based on an EBITDA of £16.5k and a 3.93x industry multiple (adjusted for size and gross margin).
easypet uk ltd Estimated Valuation
Pomanda estimates the enterprise value of EASYPET UK LTD at £187.4k based on Net Assets of £79.8k and 2.35x industry multiple (adjusted for liquidity).
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Easypet Uk Ltd Overview
Easypet Uk Ltd is a live company located in london, WC2E 9JT with a Companies House number of 09836012. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2015, it's largest shareholder is ics custodian ltd with a 100% stake. Easypet Uk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £497.4k with declining growth in recent years.
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Easypet Uk Ltd Health Check
Pomanda's financial health check has awarded Easypet Uk Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
6 Weak
Size
annual sales of £497.4k, make it smaller than the average company (£3.6m)
- Easypet Uk Ltd
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (5.3%)
- Easypet Uk Ltd
5.3% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Easypet Uk Ltd
38.1% - Industry AVG
Profitability
an operating margin of 3.3% make it less profitable than the average company (6%)
- Easypet Uk Ltd
6% - Industry AVG
Employees
with 4 employees, this is below the industry average (23)
- Easypet Uk Ltd
23 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Easypet Uk Ltd
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £124.4k, this is less efficient (£151.4k)
- Easypet Uk Ltd
£151.4k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is near the average (40 days)
- Easypet Uk Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (33 days)
- Easypet Uk Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Easypet Uk Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is average cash available to meet short term requirements (24 weeks)
27 weeks - Easypet Uk Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.4%, this is a higher level of debt than the average (61.3%)
73.4% - Easypet Uk Ltd
61.3% - Industry AVG
EASYPET UK LTD financials
Easypet Uk Ltd's latest turnover from October 2023 is estimated at £497.4 thousand and the company has net assets of £79.8 thousand. According to their latest financial statements, we estimate that Easypet Uk Ltd has 4 employees and maintains cash reserves of £51 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 53,806 | 71,694 | 106,448 | 90,711 | 43,141 | 111,252 | 43,398 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 195,244 | 160,338 | 117,434 | 152,097 | 140,490 | 80,408 | 195,576 | 23,684 |
| Cash | 50,990 | 21,786 | 811 | 1,943 | 52,993 | 760 | 196 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 300,040 | 253,819 | 224,694 | 244,752 | 236,624 | 192,421 | 239,170 | 23,685 |
| total assets | 300,040 | 253,819 | 224,694 | 244,752 | 236,624 | 192,421 | 239,170 | 23,685 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 77,644 | 30,204 | 10,237 | 29,592 | 48,985 | 2,679 | 2,519 | 4,150 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 18,603 | 107,054 | 67,392 | 18,725 | 2,540 | 20,068 | 50,446 | 7,370 |
| total current liabilities | 96,248 | 137,258 | 77,629 | 48,318 | 51,525 | 22,747 | 52,966 | 11,521 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 120,294 | 47,200 | 101,418 | 150,823 | 145,804 | 133,975 | 162,626 | 0 |
| provisions | 3,733 | 3,368 | 3,502 | 1,646 | 1,702 | 1,462 | 1,394 | 0 |
| total long term liabilities | 124,028 | 50,569 | 104,922 | 152,471 | 147,507 | 135,438 | 164,021 | 0 |
| total liabilities | 220,275 | 187,827 | 182,551 | 200,789 | 199,033 | 158,184 | 216,987 | 11,521 |
| net assets | 79,765 | 65,992 | 42,142 | 43,964 | 37,592 | 34,237 | 22,183 | 12,164 |
| total shareholders funds | 79,765 | 65,992 | 42,142 | 43,963 | 37,592 | 34,237 | 22,183 | 12,164 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 17,017 | 8,151 | -18,927 | 59,178 | -8,029 | -47,314 | 215,290 | 23,684 |
| Creditors | 47,440 | 19,966 | -19,354 | -19,393 | 46,307 | 159 | -1,631 | 4,150 |
| Accruals and Deferred Income | -88,451 | 39,662 | 48,667 | 16,185 | -17,528 | -30,378 | 43,076 | 7,370 |
| Deferred Taxes & Provisions | 365 | -134 | 1,856 | -56 | 240 | 68 | 1,394 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 73,094 | -54,218 | -49,405 | 5,019 | 11,829 | -28,651 | 162,626 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 29,205 | 20,974 | -1,132 | -51,050 | 52,233 | 564 | 196 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 29,205 | 20,974 | -1,132 | -51,050 | 52,233 | 564 | 196 | 0 |
easypet uk ltd Credit Report and Business Information
Easypet Uk Ltd Competitor Analysis
Perform a competitor analysis for easypet uk ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WC2E area or any other competitors across 12 key performance metrics.
easypet uk ltd Ownership
EASYPET UK LTD group structure
Easypet Uk Ltd has no subsidiary companies.
Ultimate parent company
ICS CUSTODIAN LTD
#0111818
1 parent
EASYPET UK LTD
09836012
easypet uk ltd directors
Easypet Uk Ltd currently has 1 director, Mr Ahmet Gecel serving since Jan 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ahmet Gecel | United Kingdom | 54 years | Jan 2018 | - | Director |
P&L
October 2023turnover
497.4k
+16%
operating profit
16.5k
0%
gross margin
38.1%
-1.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
79.8k
+0.21%
total assets
300k
+0.18%
cash
51k
+1.34%
net assets
Total assets minus all liabilities
Similar Companies
easypet uk ltd company details
company number
09836012
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
INMINDFUL (UK) LTD
auditor
-
address
37-38 long acre, london, WC2E 9JT
Bank
-
Legal Advisor
-
easypet uk 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 easypet uk ltd.
easypet uk 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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easypet uk ltd Companies House Filings - See Documents
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