easyexit group ltd Company Information
Company Number
10847373
Next Accounts
Dec 2024
Industry
Other personal service activities n.e.c.
Directors
Shareholders
svitlana bilohurova
Group Structure
View All
Contact
Registered Address
10847373 - ch default address, cardiff, CF14 8LH
easyexit group ltd Estimated Valuation
Pomanda estimates the enterprise value of EASYEXIT GROUP LTD at £110.2k based on a Turnover of £214.2k and 0.51x industry multiple (adjusted for size and gross margin).
easyexit group ltd Estimated Valuation
Pomanda estimates the enterprise value of EASYEXIT GROUP LTD at £189 based on an EBITDA of £61 and a 3.07x industry multiple (adjusted for size and gross margin).
easyexit group ltd Estimated Valuation
Pomanda estimates the enterprise value of EASYEXIT GROUP LTD at £1.8k based on Net Assets of £898 and 1.97x 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, micro sized company, Pomanda has estimated its turnover at £214.2k 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 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £214.2k, make it smaller than the average company (£831.5k)
- Easyexit Group Ltd
£831.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (5.3%)
- Easyexit Group Ltd
5.3% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (40.8%)
- Easyexit Group Ltd
40.8% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (6.5%)
- Easyexit Group Ltd
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Easyexit Group Ltd
14 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£28.2k)
- Easyexit Group Ltd
£28.2k - Industry AVG
Efficiency
resulting in sales per employee of £107.1k, this is more efficient (£72.4k)
- Easyexit Group Ltd
£72.4k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (28 days)
- Easyexit Group Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (40 days)
- Easyexit Group Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Easyexit Group Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Easyexit Group Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.7%, this is a higher level of debt than the average (40.4%)
98.7% - Easyexit Group Ltd
40.4% - Industry AVG
EASYEXIT GROUP LTD financials
Easyexit Group Ltd's latest turnover from March 2023 is estimated at £214.2 thousand and the company has net assets of £898. 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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | 2 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 1,039 | 1,385 | 1,847 | 630 | 708 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,039 | 1,385 | 1,847 | 630 | 708 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 69,085 | 69,865 | 35,192 | 27,026 | 20,528 | 10,418 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 22,037 | 10,047 | 3,616 |
Cash | 0 | 0 | 0 | 0 | 0 | 505 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 69,085 | 69,865 | 35,192 | 49,063 | 30,575 | 14,539 |
total assets | 70,124 | 71,250 | 37,039 | 49,693 | 31,283 | 14,539 |
Bank overdraft | 0 | 0 | 0 | 17,707 | 4,881 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 57,992 | 52,588 | 37,017 | 297 | 4,432 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 31,671 | 18,266 | 14,493 |
total current liabilities | 57,992 | 52,588 | 37,017 | 49,675 | 27,579 | 14,493 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 834 | 0 | 0 | 0 | 0 |
other liabilities | 11,234 | 16,980 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 11,234 | 17,814 | 0 | 0 | 0 | 0 |
total liabilities | 69,226 | 70,402 | 37,017 | 49,675 | 27,579 | 14,493 |
net assets | 898 | 848 | 22 | 18 | 3,704 | 46 |
total shareholders funds | 898 | 848 | 22 | 18 | 3,704 | 46 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 285 | 178 | 12 | 0 | ||
Amortisation | 0 | 0 | 0 | 0 | ||
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -780 | 34,673 | -13,871 | 18,488 | 16,541 | 14,034 |
Creditors | 5,404 | 15,571 | 36,720 | -4,135 | 4,432 | 0 |
Accruals and Deferred Income | -834 | 834 | -31,671 | 13,405 | 3,773 | 14,493 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -5,746 | 16,980 | 0 | 0 | 0 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | 0 | 0 | -505 | 505 |
overdraft | 0 | 0 | -17,707 | 12,826 | 4,881 | 0 |
change in cash | 0 | 0 | 17,707 | -12,826 | -5,386 | 505 |
easyexit group ltd Credit Report and Business Information
Easyexit Group Ltd Competitor Analysis
Perform a competitor analysis for easyexit group ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro 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 directors
Easyexit Group Ltd currently has 1 director, Mrs Svitlana Bilohurova serving since Jan 2024.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Svitlana Bilohurova | 83 years | Jan 2024 | - | Director |
P&L
March 2023turnover
214.2k
+7%
operating profit
61.7
0%
gross margin
19.5%
+5.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
898
+0.06%
total assets
70.1k
-0.02%
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
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
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
date | description | view/download |
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