strategic ea and event services ltd
strategic ea and event services ltd Company Information
Company Number
12113400
Next Accounts
Apr 2025
Shareholders
marianne whitlock
sarah howson
Group Structure
View All
Industry
Activities of business and employers membership organisations
+3Registered Address
46 orchard avenue, berkhamsted, HP4 3LG
Website
-strategic ea and event services ltd Estimated Valuation
Pomanda estimates the enterprise value of STRATEGIC EA AND EVENT SERVICES LTD at £53.7k based on a Turnover of £133.8k and 0.4x industry multiple (adjusted for size and gross margin).
strategic ea and event services ltd Estimated Valuation
Pomanda estimates the enterprise value of STRATEGIC EA AND EVENT SERVICES LTD at £0 based on an EBITDA of £-17.6k and a 2.6x industry multiple (adjusted for size and gross margin).
strategic ea and event services ltd Estimated Valuation
Pomanda estimates the enterprise value of STRATEGIC EA AND EVENT SERVICES LTD at £4.7k based on Net Assets of £1.9k and 2.43x industry multiple (adjusted for liquidity).
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Strategic Ea And Event Services Ltd Overview
Strategic Ea And Event Services Ltd is a live company located in berkhamsted, HP4 3LG with a Companies House number of 12113400. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in July 2019, it's largest shareholder is marianne whitlock with a 50% stake. Strategic Ea And Event Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £133.8k with rapid growth in recent years.
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Strategic Ea And Event Services Ltd Health Check
Pomanda's financial health check has awarded Strategic Ea And Event Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £133.8k, make it smaller than the average company (£2m)
- Strategic Ea And Event Services Ltd
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 74%, show it is growing at a faster rate (4.4%)
- Strategic Ea And Event Services Ltd
4.4% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (60.2%)
- Strategic Ea And Event Services Ltd
60.2% - Industry AVG
Profitability
an operating margin of -13.2% make it less profitable than the average company (4.9%)
- Strategic Ea And Event Services Ltd
4.9% - Industry AVG
Employees
with 4 employees, this is below the industry average (12)
4 - Strategic Ea And Event Services Ltd
12 - Industry AVG
Pay Structure
on an average salary of £54.5k, the company has an equivalent pay structure (£54.5k)
- Strategic Ea And Event Services Ltd
£54.5k - Industry AVG
Efficiency
resulting in sales per employee of £33.4k, this is less efficient (£124.7k)
- Strategic Ea And Event Services Ltd
£124.7k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is near the average (48 days)
- Strategic Ea And Event Services Ltd
48 days - Industry AVG
Creditor Days
its suppliers are paid after 61 days, this is slower than average (45 days)
- Strategic Ea And Event Services Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Strategic Ea And Event Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Strategic Ea And Event Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91%, this is a higher level of debt than the average (47.9%)
91% - Strategic Ea And Event Services Ltd
47.9% - Industry AVG
STRATEGIC EA AND EVENT SERVICES LTD financials
Strategic Ea And Event Services Ltd's latest turnover from July 2023 is estimated at £133.8 thousand and the company has net assets of £1.9 thousand. According to their latest financial statements, Strategic Ea And Event Services Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| 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 | 4 | 3 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| Tangible Assets | 1,106 | 1,828 | 340 | 510 |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 1,106 | 1,828 | 340 | 510 |
| Stock & work in progress | ||||
| Trade Debtors | 20,361 | 40,563 | 17,654 | 380 |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 20,361 | 40,563 | 17,654 | 380 |
| total assets | 21,467 | 42,391 | 17,994 | 890 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 16,383 | 21,827 | 7,662 | 3,560 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 16,383 | 21,827 | 7,662 | 3,560 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | 3,153 | 1,013 | 693 | 493 |
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | 3,153 | 1,013 | 693 | 493 |
| total liabilities | 19,536 | 22,840 | 8,355 | 4,053 |
| net assets | 1,931 | 19,551 | 9,639 | -3,163 |
| total shareholders funds | 1,931 | 19,551 | 9,639 | -3,163 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | -20,202 | 22,909 | 17,274 | 380 |
| Creditors | -5,444 | 14,165 | 4,102 | 3,560 |
| Accruals and Deferred Income | 2,140 | 320 | 200 | 493 |
| 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 |
strategic ea and event services ltd Credit Report and Business Information
Strategic Ea And Event Services Ltd Competitor Analysis
Perform a competitor analysis for strategic ea and event services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HP4 area or any other competitors across 12 key performance metrics.
strategic ea and event services ltd Ownership
STRATEGIC EA AND EVENT SERVICES LTD group structure
Strategic Ea And Event Services Ltd has no subsidiary companies.
Ultimate parent company
STRATEGIC EA AND EVENT SERVICES LTD
12113400
strategic ea and event services ltd directors
Strategic Ea And Event Services Ltd currently has 2 directors. The longest serving directors include Mrs Sarah Howson (Jul 2019) and Mrs Marianne Whitlock (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sarah Howson | England | 44 years | Jul 2019 | - | Director |
| Mrs Marianne Whitlock | England | 49 years | Dec 2019 | - | Director |
P&L
July 2023turnover
133.8k
+5%
operating profit
-17.6k
0%
gross margin
26.8%
-4.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
1.9k
-0.9%
total assets
21.5k
-0.49%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
strategic ea and event services ltd company details
company number
12113400
Type
Private limited with Share Capital
industry
94110 - Activities of business and employers membership organisations
82110 - Combined office administrative service activities
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
46 orchard avenue, berkhamsted, HP4 3LG
Bank
-
Legal Advisor
-
strategic ea and event services 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 strategic ea and event services ltd.
strategic ea and event services 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.
Click to start generating capital raising & share issue transactions for STRATEGIC EA AND EVENT SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
strategic ea and event services ltd Companies House Filings - See Documents
| date | description | view/download |
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