ezzy fix ltd

2.5

ezzy fix ltd Company Information

Share EZZY FIX LTD
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Company Number

10395480

Website

-

Registered Address

12 laburnum road, southampton, SO16 3LF

Industry

Other construction installation

 

Telephone

-

Next Accounts Due

June 2025

Group Structure

View All

Directors

Emil Pela8 Years

Shareholders

emil pela 100%

ezzy fix ltd Estimated Valuation

£40.4k

Pomanda estimates the enterprise value of EZZY FIX LTD at £40.4k based on a Turnover of £95.2k and 0.42x industry multiple (adjusted for size and gross margin).

ezzy fix ltd Estimated Valuation

£68.7k

Pomanda estimates the enterprise value of EZZY FIX LTD at £68.7k based on an EBITDA of £17.2k and a 3.98x industry multiple (adjusted for size and gross margin).

ezzy fix ltd Estimated Valuation

£79k

Pomanda estimates the enterprise value of EZZY FIX LTD at £79k based on Net Assets of £26.4k and 2.99x industry multiple (adjusted for liquidity).

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Ezzy Fix Ltd Overview

Ezzy Fix Ltd is a live company located in southampton, SO16 3LF with a Companies House number of 10395480. It operates in the other construction installation sector, SIC Code 43290. Founded in September 2016, it's largest shareholder is emil pela with a 100% stake. Ezzy Fix Ltd is a young, micro sized company, Pomanda has estimated its turnover at £95.2k with low growth in recent years.

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Ezzy Fix Ltd Health Check

Pomanda's financial health check has awarded Ezzy Fix Ltd a 2.5 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 Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £95.2k, make it smaller than the average company (£1.1m)

£95.2k - Ezzy Fix Ltd

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (7.2%)

0% - Ezzy Fix Ltd

7.2% - Industry AVG

production

Production

with a gross margin of 16.4%, this company has a higher cost of product (27.5%)

16.4% - Ezzy Fix Ltd

27.5% - Industry AVG

profitability

Profitability

an operating margin of 18.1% make it more profitable than the average company (5.7%)

18.1% - Ezzy Fix Ltd

5.7% - Industry AVG

employees

Employees

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

1 - Ezzy Fix Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)

£42.1k - Ezzy Fix Ltd

£42.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £95.2k, this is less efficient (£178.1k)

£95.2k - Ezzy Fix Ltd

£178.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 134 days, this is later than average (53 days)

134 days - Ezzy Fix Ltd

53 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 25 days, this is quicker than average (42 days)

25 days - Ezzy Fix Ltd

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ezzy Fix Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ezzy Fix Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 38.7%, this is a lower level of debt than the average (62.6%)

38.7% - Ezzy Fix Ltd

62.6% - Industry AVG

EZZY FIX LTD financials

EXPORTms excel logo

Ezzy Fix Ltd's latest turnover from September 2023 is estimated at £95.2 thousand and the company has net assets of £26.4 thousand. According to their latest financial statements, Ezzy Fix 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
Turnover95,15397,69885,66094,93765,17741,46428,587
Other Income Or Grants0000000
Cost Of Sales79,51981,16772,53877,20153,71133,95723,438
Gross Profit15,63416,53213,12217,73611,4667,5065,149
Admin Expenses-1,60336,532-1,5372,8527,7434,133424
Operating Profit17,237-20,00014,65914,8843,7233,3734,725
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit17,237-20,00014,65914,8843,7233,3734,725
Tax-4,3090-2,785-2,828-707-641-898
Profit After Tax12,928-20,00011,87412,0563,0162,7323,827
Dividends Paid0000000
Retained Profit12,928-20,00011,87412,0563,0162,7323,827
Employee Costs42,14840,10638,33338,63541,68640,39435,799
Number Of Employees1111111
EBITDA*17,237-20,00014,65914,8843,7233,3734,725

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Tangible Assets8,0001,0002,0003917847841,177
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets8,0001,0002,0003917847841,177
Stock & work in progress0000000
Trade Debtors35,08436,89337,65333,43419,53112,5927,713
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets35,08436,89337,65333,43419,53112,5927,713
total assets43,08437,89339,65333,82520,31513,3768,890
Bank overdraft0000000
Bank loan0000000
Trade Creditors 5,5519,5886,14812,19410,7406,8175,063
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities5,5519,5886,14812,19410,7406,8175,063
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities11,10014,80000000
provisions0000000
total long term liabilities11,10014,80000000
total liabilities16,65124,3886,14812,19410,7406,8175,063
net assets26,43313,50533,50521,6319,5756,5593,827
total shareholders funds26,43313,50533,50521,6319,5756,5593,827
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Operating Activities
Operating Profit17,237-20,00014,65914,8843,7233,3734,725
Depreciation0000000
Amortisation0000000
Tax-4,3090-2,785-2,828-707-641-898
Stock0000000
Debtors-1,809-7604,21913,9036,9394,8797,713
Creditors-4,0373,440-6,0461,4543,9231,7545,063
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations10,700-15,8001,609-3930-3931,177
Investing Activities
capital expenditure-7,0001,000-1,6093930393-1,177
Change in Investments0000000
cash flow from investments-7,0001,000-1,6093930393-1,177
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities-3,70014,80000000
share issue0000000
interest0000000
cash flow from financing-3,70014,80000000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

ezzy fix 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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Ezzy Fix Ltd Competitor Analysis

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Perform a competitor analysis for ezzy fix ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SO16 area or any other competitors across 12 key performance metrics.

ezzy fix ltd Ownership

EZZY FIX LTD group structure

Ezzy Fix Ltd has no subsidiary companies.

Ultimate parent company

EZZY FIX LTD

10395480

EZZY FIX LTD Shareholders

emil pela 100%

ezzy fix ltd directors

Ezzy Fix Ltd currently has 1 director, Mr Emil Pela serving since Sep 2016.

officercountryagestartendrole
Mr Emil PelaEngland37 years Sep 2016- Director

P&L

September 2023

turnover

95.2k

-3%

operating profit

17.2k

0%

gross margin

16.5%

-2.9%

turnover

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

Balance Sheet

September 2023

net assets

26.4k

+0.96%

total assets

43.1k

+0.14%

cash

0

0%

net assets

Total assets minus all liabilities

ezzy fix ltd company details

company number

10395480

Type

Private limited with Share Capital

industry

43290 - Other construction installation

incorporation date

September 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

12 laburnum road, southampton, SO16 3LF

Bank

-

Legal Advisor

-

ezzy fix 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 ezzy fix ltd.

charges

ezzy fix ltd Companies House Filings - See Documents

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