eesa consult ltd

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eesa consult ltd Company Information

Share EESA CONSULT LTD

Company Number

10364190

Directors

Najmul Hassan

Shareholders

najmul hassan

Group Structure

View All

Industry

Management of real estate on a fee or contract basis

 

Registered Address

9 mayesford road, romford, RM6 4NU

Website

-

eesa consult ltd Estimated Valuation

£20.2k

Pomanda estimates the enterprise value of EESA CONSULT LTD at £20.2k based on a Turnover of £12.2k and 1.66x industry multiple (adjusted for size and gross margin).

eesa consult ltd Estimated Valuation

£11.3k

Pomanda estimates the enterprise value of EESA CONSULT LTD at £11.3k based on an EBITDA of £2.6k and a 4.37x industry multiple (adjusted for size and gross margin).

eesa consult ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EESA CONSULT LTD at £0 based on Net Assets of £-1.5k and 1.82x industry multiple (adjusted for liquidity).

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Eesa Consult Ltd Overview

Eesa Consult Ltd is a live company located in romford, RM6 4NU with a Companies House number of 10364190. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in September 2016, it's largest shareholder is najmul hassan with a 100% stake. Eesa Consult Ltd is a young, micro sized company, Pomanda has estimated its turnover at £12.2k with declining growth in recent years.

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Eesa Consult Ltd Health Check

Pomanda's financial health check has awarded Eesa Consult Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £12.2k, make it smaller than the average company (£318.6k)

£12.2k - Eesa Consult Ltd

£318.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -41%, show it is growing at a slower rate (3.5%)

-41% - Eesa Consult Ltd

3.5% - Industry AVG

production

Production

with a gross margin of 17.5%, this company has a higher cost of product (71.1%)

17.5% - Eesa Consult Ltd

71.1% - Industry AVG

profitability

Profitability

an operating margin of 21.3% make it more profitable than the average company (7.5%)

21.3% - Eesa Consult Ltd

7.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Eesa Consult Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)

£40.3k - Eesa Consult Ltd

£40.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £12.2k, this is less efficient (£100.4k)

£12.2k - Eesa Consult Ltd

£100.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 152 days, this is later than average (49 days)

152 days - Eesa Consult Ltd

49 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 240 days, this is slower than average (33 days)

240 days - Eesa Consult Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eesa Consult Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eesa Consult Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 130.4%, this is a higher level of debt than the average (53.7%)

130.4% - Eesa Consult Ltd

53.7% - Industry AVG

EESA CONSULT LTD financials

EXPORTms excel logo

Eesa Consult Ltd's latest turnover from September 2023 is estimated at £12.2 thousand and the company has net assets of -£1.5 thousand. According to their latest financial statements, we estimate that Eesa Consult Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Turnover12,19112,83819,18560,83353,40356,60170,263
Other Income Or Grants
Cost Of Sales10,06210,68116,43550,91843,29545,58955,819
Gross Profit2,1292,1572,7519,91610,10911,01214,444
Admin Expenses-4666,45727,4336,14220,98214,571-31,068
Operating Profit2,595-4,300-24,6823,774-10,873-3,55945,512
Interest Payable
Interest Receivable
Pre-Tax Profit2,595-4,300-24,6823,774-10,873-3,55945,512
Tax-649-717-8,647
Profit After Tax1,946-4,300-24,6823,057-10,873-3,55936,865
Dividends Paid
Retained Profit1,946-4,300-24,6823,057-10,873-3,55936,865
Employee Costs40,25938,71736,25434,55233,58331,90430,729
Number Of Employees1111111
EBITDA*2,595-4,300-24,6823,774-10,873-3,55945,512

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors5,0805,4069,37633,46730,23636,74047,311
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets5,0805,4069,37633,46730,23636,74047,311
total assets5,0805,4069,37633,46730,23636,74047,311
Bank overdraft
Bank loan
Trade Creditors 6,6268,8988,5687,9777,8033,4348,946
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities6,6268,8988,5687,9777,8033,4348,946
loans
hp & lease commitments
Accruals and Deferred Income1,500
other liabilities
provisions
total long term liabilities1,500
total liabilities6,6268,8988,5687,9777,8033,43410,446
net assets-1,546-3,49280825,49022,43333,30636,865
total shareholders funds-1,546-3,49280825,49022,43333,30636,865
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Operating Activities
Operating Profit2,595-4,300-24,6823,774-10,873-3,55945,512
Depreciation
Amortisation
Tax-649-717-8,647
Stock
Debtors-326-3,970-24,0913,231-6,504-10,57147,311
Creditors-2,2723305911744,369-5,5128,946
Accruals and Deferred Income-1,5001,500
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
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

eesa consult 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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Eesa Consult Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for eesa consult ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in RM6 area or any other competitors across 12 key performance metrics.

eesa consult ltd Ownership

EESA CONSULT LTD group structure

Eesa Consult Ltd has no subsidiary companies.

Ultimate parent company

EESA CONSULT LTD

10364190

EESA CONSULT LTD Shareholders

najmul hassan 100%

eesa consult ltd directors

Eesa Consult Ltd currently has 1 director, Mr Najmul Hassan serving since Sep 2016.

officercountryagestartendrole
Mr Najmul HassanEngland45 years Sep 2016- Director

P&L

September 2023

turnover

12.2k

-5%

operating profit

2.6k

0%

gross margin

17.5%

+3.94%

turnover

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

Balance Sheet

September 2023

net assets

-1.5k

-0.56%

total assets

5.1k

-0.06%

cash

0

0%

net assets

Total assets minus all liabilities

eesa consult ltd company details

company number

10364190

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

September 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

9 mayesford road, romford, RM6 4NU

Bank

-

Legal Advisor

-

eesa consult 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 eesa consult ltd.

eesa consult 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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eesa consult ltd Companies House Filings - See Documents

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