easyshop limited

3.5

easyshop limited Company Information

Share EASYSHOP LIMITED
Live 
EstablishedSmallDeclining

Company Number

SC373710

Registered Address

35.37 edison street, hillington park, glasgow, G52 4JW

Industry

Retail sale via mail order houses or via Internet

 

Telephone

01412371913

Next Accounts Due

May 2024

Group Structure

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Directors

Ghulam Raja14 Years

Shareholders

ghullam raja 100%

easyshop limited Estimated Valuation

£493.7k

Pomanda estimates the enterprise value of EASYSHOP LIMITED at £493.7k based on a Turnover of £2.6m and 0.19x industry multiple (adjusted for size and gross margin).

easyshop limited Estimated Valuation

£170.4k

Pomanda estimates the enterprise value of EASYSHOP LIMITED at £170.4k based on an EBITDA of £57.7k and a 2.95x industry multiple (adjusted for size and gross margin).

easyshop limited Estimated Valuation

£394.8k

Pomanda estimates the enterprise value of EASYSHOP LIMITED at £394.8k based on Net Assets of £205k and 1.93x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from August 2022 

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Easyshop Limited Overview

Easyshop Limited is a live company located in glasgow, G52 4JW with a Companies House number of SC373710. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in February 2010, it's largest shareholder is ghullam raja with a 100% stake. Easyshop Limited is a established, small sized company, Pomanda has estimated its turnover at £2.6m with declining growth in recent years.

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Easyshop Limited Health Check

Pomanda's financial health check has awarded Easyshop Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £2.6m, make it larger than the average company (£422.3k)

£2.6m - Easyshop Limited

£422.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (8.9%)

-5% - Easyshop Limited

8.9% - Industry AVG

production

Production

with a gross margin of 20.6%, this company has a higher cost of product (37.3%)

20.6% - Easyshop Limited

37.3% - Industry AVG

profitability

Profitability

an operating margin of 2.3% make it less profitable than the average company (4%)

2.3% - Easyshop Limited

4% - Industry AVG

employees

Employees

with 10 employees, this is above the industry average (5)

10 - Easyshop Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.3k, the company has an equivalent pay structure (£27.3k)

£27.3k - Easyshop Limited

£27.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £256.9k, this is more efficient (£184.7k)

£256.9k - Easyshop Limited

£184.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 118 days, this is later than average (25 days)

118 days - Easyshop Limited

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 98 days, this is slower than average (36 days)

98 days - Easyshop Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Easyshop Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Easyshop Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.6%, this is a similar level of debt than the average (72.4%)

75.6% - Easyshop Limited

72.4% - Industry AVG

easyshop limited 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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Easyshop Limited Competitor Analysis

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Perform a competitor analysis for easyshop limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

easyshop limited Ownership

EASYSHOP LIMITED group structure

Easyshop Limited has no subsidiary companies.

Ultimate parent company

EASYSHOP LIMITED

SC373710

EASYSHOP LIMITED Shareholders

ghullam raja 100%

easyshop limited directors

Easyshop Limited currently has 1 director, Mr Ghulam Raja serving since Feb 2010.

officercountryagestartendrole
Mr Ghulam RajaScotland43 years Feb 2010- Director

EASYSHOP LIMITED financials

EXPORTms excel logo

Easyshop Limited's latest turnover from August 2022 is estimated at £2.6 million and the company has net assets of £205 thousand. According to their latest financial statements, Easyshop Limited has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011
Turnover2,568,7313,443,7602,954,4963,026,0562,523,8411,726,146721,381502,586875,021498,330161,56158,104
Other Income Or Grants000000000000
Cost Of Sales2,040,0432,667,9522,266,9602,321,0691,931,0091,326,667544,500367,407626,977368,536120,12543,231
Gross Profit528,688775,808687,536704,987592,832399,479176,880135,180248,045129,79341,43714,873
Admin Expenses470,989772,901674,571651,271544,949358,135176,865118,613234,681125,51736,36215,422
Operating Profit57,6992,90712,96553,71647,88341,3441516,56713,3644,2765,075-549
Interest Payable000000000000
Interest Receivable000004192945535024
Pre-Tax Profit57,6992,90712,96553,71647,88341,3493416,59613,4094,3295,126-525
Tax-10,963-552-2,463-10,206-9,098-8,270-7-3,485-3,084-1,039-1,3330
Profit After Tax46,7362,35510,50243,51038,78533,0792713,11110,3253,2903,793-525
Dividends Paid000000000000
Retained Profit46,7362,35510,50243,51038,78533,0792713,11110,3253,2903,793-525
Employee Costs272,917269,458295,536235,395234,930166,29356,44154,76679,49454,21125,60226,914
Number Of Employees101011886223211
EBITDA*57,6992,90712,96553,71647,88341,34473117,28314,0804,2765,775-191

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011
Tangible Assets3,1744,4085,5106,8874,5140001,4642,1802,1802,880
Intangible Assets000000327480000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets3,1744,4085,5106,8874,5140327481,4642,1802,1802,880
Stock & work in progress000000270,890285,755243,580245,985150,45035,870
Trade Debtors837,3661,190,014997,982770,870627,988405,74168,66324,81077,76421,93510,5800
Group Debtors000000000000
Misc Debtors000000000000
Cash0000003,5734,0847,43210,61610,6149,493
misc current assets000000000000
total current assets837,3661,190,014997,982770,870627,988405,741343,126314,649328,776278,536171,64445,363
total assets840,5401,194,4221,003,492777,757632,502405,741343,158315,397330,240280,716173,82448,243
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 548,520987,120847,595610,612528,884332,176313,136285,402313,356274,15700
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities548,520987,120847,595610,612528,884332,176313,136285,402313,356274,15700
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income00021,7501,73310,465000000
other liabilities87,03249,05000000000170,55548,767
provisions000000000000
total long term liabilities87,03249,050021,7501,73310,4650000170,55548,767
total liabilities635,5521,036,170847,595632,362530,617342,641313,136285,402313,356274,157170,55548,767
net assets204,988158,252155,897145,395101,88563,10030,02229,99516,8846,5593,269-524
total shareholders funds204,988158,252155,897145,395101,88563,10030,02229,99516,8846,5593,269-524
Aug 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011
Operating Activities
Operating Profit57,6992,90712,96553,71647,88341,3441516,56713,3644,2765,075-549
Depreciation000000007160700358
Amortisation0000007167160000
Tax-10,963-552-2,463-10,206-9,098-8,270-7-3,485-3,084-1,039-1,3330
Stock00000-270,890-14,86542,175-2,40595,535114,58035,870
Debtors-352,648192,032227,112142,882222,247337,07843,853-52,95455,82911,35510,5800
Creditors-438,600139,525236,98381,728196,70819,04027,734-27,95439,199274,15700
Accruals and Deferred Income00-21,75020,017-8,73210,465000000
Deferred Taxes & Provisions000000000000
Cash flow from operations-39,216-50,152-1,3772,3734,514-3,609-530-3,377-3,229170,504-120,718-36,061
Investing Activities
capital expenditure1,2341,1021,377-2,373-4,5143200000-3,238
Change in Investments000000000000
cash flow from investments1,2341,1021,377-2,373-4,5143200000-3,238
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities37,98249,0500000000-170,555121,78848,767
share issue00000-1000001
interest000004192945535024
cash flow from financing37,98249,0500003192945-170,502121,83848,792
cash and cash equivalents
cash00000-3,573-511-3,348-3,18421,1219,493
overdraft000000000000
change in cash00000-3,573-511-3,348-3,18421,1219,493

P&L

August 2022

turnover

2.6m

-25%

operating profit

57.7k

0%

gross margin

20.6%

-8.64%

turnover

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

Balance Sheet

August 2022

net assets

205k

+0.3%

total assets

840.5k

-0.3%

cash

0

0%

net assets

Total assets minus all liabilities

easyshop limited company details

company number

SC373710

Type

Private limited with Share Capital

industry

47910 - Retail sale via mail order houses or via Internet

incorporation date

February 2010

age

14

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

35.37 edison street, hillington park, glasgow, G52 4JW

last accounts submitted

August 2022

easyshop 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 easyshop limited.

charges

easyshop limited Companies House Filings - See Documents

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