Management consultancy activities (other than financial management)
Registered Address
fairview park avenue, madeley, telford, shropshire, TF7 5AB
Website
-
easyrise management limitedEstimated Valuation
£66.9k
Pomanda estimates the enterprise value of EASYRISE MANAGEMENT LIMITED at £66.9k based on a Turnover of £203.1k and 0.33x industry multiple (adjusted for size and gross margin).
easyrise management limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EASYRISE MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 2.82x industry multiple (adjusted for size and gross margin).
easyrise management limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EASYRISE MANAGEMENT LIMITED at £0 based on Net Assets of £-80.6k and 2.54x industry multiple (adjusted for liquidity).
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Easyrise Management LimitedOverview
Easyrise Management Limited is a live company located in telford, TF7 5AB with a Companies House number of 10934611. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2017, it's largest shareholder is
alan baker
with a 33.3% stake. Easyrise Management Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£203.1k with
low
growth in recent years.
Pomanda's financial health check has awarded Easyrise Management Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
8 Weak
Size
annual sales of £203.1k, make it smaller than the average company (£421.3k)
£203.1k - Easyrise Management Limited
£421.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (9.6%)
3% - Easyrise Management Limited
9.6% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (60.9%)
26.3% - Easyrise Management Limited
60.9% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (8.4%)
0% - Easyrise Management Limited
8.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - Easyrise Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £50k, the company has an equivalent pay structure (£50k)
£50k - Easyrise Management Limited
£50k - Industry AVG
Efficiency
resulting in sales per employee of £67.7k, this is less efficient (£120.4k)
£67.7k - Easyrise Management Limited
£120.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Easyrise Management Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Easyrise Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Easyrise Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (26 weeks)
0 weeks - Easyrise Management Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 125.7%, this is a higher level of debt than the average (54.3%)
125.7% - Easyrise Management Limited
54.3% - Industry AVG
EASYRISE MANAGEMENT LIMITED financials
EXPORT
Easyrise Management Limited's latest turnover from January 2024 is estimated at £203.1 thousand and the company has net assets of -£80.6 thousand. According to their latest financial statements, Easyrise Management Limited has 3 employees and maintains cash reserves of £6 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Turnover
203,057
194,630
184,775
184,086
200,607
210,956
Other Income Or Grants
Cost Of Sales
149,740
143,548
136,739
135,777
148,202
150,085
Gross Profit
53,317
51,082
48,036
48,309
52,405
60,871
Admin Expenses
53,317
51,082
48,036
50,528
131,441
60,012
Operating Profit
-2,219
-79,036
859
Interest Payable
Interest Receivable
Pre-Tax Profit
-2,219
-79,036
859
Tax
-163
Profit After Tax
-2,219
-79,036
696
Dividends Paid
Retained Profit
-2,219
-79,036
696
Employee Costs
150,000
143,243
140,546
129,714
140,838
158,794
Number Of Employees
3
3
3
3
3
3
EBITDA*
-2,219
-79,036
859
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
314,068
314,068
314,068
314,068
316,483
280,983
Misc Debtors
22,000
Cash
6
6
6
6
16
48
misc current assets
total current assets
314,074
314,074
314,074
314,074
316,499
303,031
total assets
314,074
314,074
314,074
314,074
316,499
303,031
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,630
2,630
2,630
2,630
2,836
302,332
total current liabilities
2,630
2,630
2,630
2,630
2,836
302,332
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
392,000
392,000
392,000
392,000
392,000
total liabilities
394,630
394,630
394,630
394,630
394,836
302,332
net assets
-80,556
-80,556
-80,556
-80,556
-78,337
699
total shareholders funds
-80,556
-80,556
-80,556
-80,556
-78,337
699
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Operating Activities
Operating Profit
-2,219
-79,036
859
Depreciation
Amortisation
Tax
-163
Stock
Debtors
-2,415
13,500
302,983
Creditors
Accruals and Deferred Income
-206
-299,496
302,332
Deferred Taxes & Provisions
Cash flow from operations
-10
-392,032
45
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
3
interest
cash flow from financing
3
cash and cash equivalents
cash
-10
-32
48
overdraft
change in cash
-10
-32
48
easyrise management limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for easyrise management limited. Get real-time insights into easyrise management limited's credit score, group structure and payment trends.
Perform a competitor analysis for easyrise management limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TF7 area or any other competitors across 12 key performance metrics.
easyrise management limited Ownership
EASYRISE MANAGEMENT LIMITED group structure
Easyrise Management Limited has no subsidiary companies.
Ultimate parent company
EASYRISE MANAGEMENT LIMITED
10934611
EASYRISE MANAGEMENT LIMITED Shareholders
The largest shareholders in Easyrise Management Limited include Alan Baker and Paul Neil Harvey.
alan baker
33.33%
paul neil harvey
33.33%
philip baker
33.33%
easyrise management limited directors
Easyrise Management Limited currently has 3 directors.
The longest serving directors include
Mr Philip Baker (Aug 2017) and
Mr Paul Harvey (Aug 2017).
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Dormant
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
fairview park avenue, madeley, telford, shropshire, TF7 5AB
Bank
-
Legal Advisor
-
easyrise management limited 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 easyrise management limited.
easyrise management limited 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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easyrise management limitedCompanies House Filings - See Documents
