easyexit group ltd

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easyexit group ltd Company Information

Share EASYEXIT GROUP LTD

Company Number

10847373

Shareholders

svitlana bilohurova

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

10847373 - ch default address, cardiff, CF14 8LH

easyexit group ltd Estimated Valuation

£577.7k

Pomanda estimates the enterprise value of EASYEXIT GROUP LTD at £577.7k based on a Turnover of £1.1m and 0.54x industry multiple (adjusted for size and gross margin).

easyexit group ltd Estimated Valuation

£17.7k

Pomanda estimates the enterprise value of EASYEXIT GROUP LTD at £17.7k based on an EBITDA of £5.5k and a 3.24x industry multiple (adjusted for size and gross margin).

easyexit group ltd Estimated Valuation

£12.1k

Pomanda estimates the enterprise value of EASYEXIT GROUP LTD at £12.1k based on Net Assets of £5k and 2.41x industry multiple (adjusted for liquidity).

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Easyexit Group Ltd Overview

Easyexit Group Ltd is a live company located in cardiff, CF14 8LH with a Companies House number of 10847373. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2017, it's largest shareholder is svitlana bilohurova with a 100% stake. Easyexit Group Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.1m with rapid growth in recent years.

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Easyexit Group Ltd Health Check

Pomanda's financial health check has awarded Easyexit Group Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £1.1m, make it larger than the average company (£840.3k)

£1.1m - Easyexit Group Ltd

£840.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 106%, show it is growing at a faster rate (8.2%)

106% - Easyexit Group Ltd

8.2% - Industry AVG

production

Production

with a gross margin of 18.9%, this company has a higher cost of product (39.8%)

18.9% - Easyexit Group Ltd

39.8% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (5.7%)

0.5% - Easyexit Group Ltd

5.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (14)

2 - Easyexit Group Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £29k, the company has an equivalent pay structure (£29k)

£29k - Easyexit Group Ltd

£29k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £530.1k, this is more efficient (£72.6k)

£530.1k - Easyexit Group Ltd

£72.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 115 days, this is later than average (27 days)

115 days - Easyexit Group Ltd

27 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 160 days, this is slower than average (37 days)

160 days - Easyexit Group Ltd

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Easyexit Group Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Easyexit Group Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 98.7%, this is a higher level of debt than the average (37.4%)

98.7% - Easyexit Group Ltd

37.4% - Industry AVG

EASYEXIT GROUP LTD financials

EXPORTms excel logo

Easyexit Group Ltd's latest turnover from March 2024 is estimated at £1.1 million and the company has net assets of £5 thousand. According to their latest financial statements, Easyexit Group Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover1,060,270213,971198,670121,02085,77572,74560,857
Other Income Or Grants
Cost Of Sales860,105172,612161,96499,96569,07158,92648,704
Gross Profit200,16541,35836,70521,05516,70413,81912,153
Admin Expenses194,69641,29635,68520,50919,7019,14012,099
Operating Profit5,469621,020546-2,9974,67954
Interest Payable540689165
Interest Receivable21
Pre-Tax Profit5,469621,0206-3,6864,51656
Tax-1,367-12-194-1-858-11
Profit After Tax4,102508265-3,6863,65845
Dividends Paid
Retained Profit4,102508265-3,6863,65845
Employee Costs58,02956,52554,20450,84649,75049,63147,981
Number Of Employees2222222
EBITDA*5,469621,020831-2,8194,69154

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets55,7661,0391,3851,847630708
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets55,7661,0391,3851,847630708
Stock & work in progress
Trade Debtors334,68069,08569,86535,19227,02620,52810,418
Group Debtors
Misc Debtors22,03710,0473,616
Cash505
misc current assets
total current assets334,68069,08569,86535,19249,06330,57514,539
total assets390,44670,12471,25037,03949,69331,28314,539
Bank overdraft17,7074,881
Bank loan
Trade Creditors 378,57557,99252,58837,0172974,432
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities31,67118,26614,493
total current liabilities378,57557,99252,58837,01749,67527,57914,493
loans
hp & lease commitments
Accruals and Deferred Income834
other liabilities6,87111,23416,980
provisions
total long term liabilities6,87111,23417,814
total liabilities385,44669,22670,40237,01749,67527,57914,493
net assets5,00089884822183,70446
total shareholders funds5,00089884822183,70446
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit5,469621,020546-2,9974,67954
Depreciation28517812
Amortisation
Tax-1,367-12-194-1-858-11
Stock
Debtors265,595-78034,673-13,87118,48816,54114,034
Creditors320,5835,40415,57136,720-4,1354,432
Accruals and Deferred Income-834834-31,67113,4053,77314,493
Deferred Taxes & Provisions
Cash flow from operations59,0905,400-17,44219,750-12,037-4,503502
Investing Activities
capital expenditure-54,727346462-1,502-100-720
Change in Investments
cash flow from investments-54,727346462-1,502-100-720
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-4,363-5,74616,980
share issue-11
interest-540-689-1631
cash flow from financing-4,363-5,74616,980-541-689-1632
cash and cash equivalents
cash-505505
overdraft-17,70712,8264,881
change in cash17,707-12,826-5,386505

easyexit group 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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Easyexit Group Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for easyexit group ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in CF14 area or any other competitors across 12 key performance metrics.

easyexit group ltd Ownership

EASYEXIT GROUP LTD group structure

Easyexit Group Ltd has no subsidiary companies.

Ultimate parent company

ANGLO AMERICAN ACQUISITIONS INC

#0117760

1 parent

EASYEXIT GROUP LTD

10847373

EASYEXIT GROUP LTD Shareholders

svitlana bilohurova 100%

easyexit group ltd directors

Easyexit Group Ltd currently has 1 director, Mrs Svitlana Bilohurova serving since Jan 2024.

officercountryagestartendrole
Mrs Svitlana Bilohurova83 years Jan 2024- Director

P&L

March 2024

turnover

1.1m

+396%

operating profit

5.5k

0%

gross margin

18.9%

-2.33%

turnover

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

Balance Sheet

March 2024

net assets

5k

+4.57%

total assets

390.4k

+4.57%

cash

0

0%

net assets

Total assets minus all liabilities

easyexit group ltd company details

company number

10847373

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

July 2017

age

8

incorporated

UK

ultimate parent company

ANGLO AMERICAN ACQUISITIONS INC

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

unique kooling services limited (February 2024)

accountant

-

auditor

-

address

10847373 - ch default address, cardiff, CF14 8LH

Bank

-

Legal Advisor

-

easyexit group 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 easyexit group ltd.

easyexit group 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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easyexit group ltd Companies House Filings - See Documents

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