ea car sales ltd
ea car sales ltd Company Information
Company Number
10203921
Website
www.eacarsales.co.ukRegistered Address
unit 30, wynford industrial estate, romsey, hampshire, SO51 0PW
Industry
Sale of used cars and light motor vehicles
Telephone
01794367888
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
bryan turner 50%
jon hughes 33.3%
View Allea car sales ltd Estimated Valuation
Pomanda estimates the enterprise value of EA CAR SALES LTD at £430.9k based on a Turnover of £2.4m and 0.18x industry multiple (adjusted for size and gross margin).
ea car sales ltd Estimated Valuation
Pomanda estimates the enterprise value of EA CAR SALES LTD at £0 based on an EBITDA of £-5.1k and a 2.84x industry multiple (adjusted for size and gross margin).
ea car sales ltd Estimated Valuation
Pomanda estimates the enterprise value of EA CAR SALES LTD at £0 based on Net Assets of £-2.7k and 2.67x industry multiple (adjusted for liquidity).
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Ea Car Sales Ltd Overview
Ea Car Sales Ltd is a live company located in romsey, SO51 0PW with a Companies House number of 10203921. It operates in the sale of used cars and light motor vehicles sector, SIC Code 45112. Founded in May 2016, it's largest shareholder is bryan turner with a 50% stake. Ea Car Sales Ltd is a young, small sized company, Pomanda has estimated its turnover at £2.4m with healthy growth in recent years.
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Ea Car Sales Ltd Health Check
Pomanda's financial health check has awarded Ea Car Sales Ltd a 2 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 £2.4m, make it smaller than the average company (£3m)
- Ea Car Sales Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.9%)
- Ea Car Sales Ltd
7.9% - Industry AVG
Production
with a gross margin of 6.9%, this company has a higher cost of product (10.8%)
- Ea Car Sales Ltd
10.8% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (2.8%)
- Ea Car Sales Ltd
2.8% - Industry AVG
Employees
with 5 employees, this is below the industry average (8)
5 - Ea Car Sales Ltd
8 - Industry AVG
Pay Structure
on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)
- Ea Car Sales Ltd
£31.4k - Industry AVG
Efficiency
resulting in sales per employee of £470.9k, this is equally as efficient (£465.9k)
- Ea Car Sales Ltd
£465.9k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (8 days)
- Ea Car Sales Ltd
8 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is slower than average (16 days)
- Ea Car Sales Ltd
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ea Car Sales Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ea Car Sales Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.8%, this is a higher level of debt than the average (67.3%)
100.8% - Ea Car Sales Ltd
67.3% - Industry AVG
ea car sales ltd Credit Report and Business Information
Ea Car Sales Ltd Competitor Analysis
Perform a competitor analysis for ea car sales ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
ea car sales ltd Ownership
EA CAR SALES LTD group structure
Ea Car Sales Ltd has no subsidiary companies.
Ultimate parent company
EA CAR SALES LTD
10203921
ea car sales ltd directors
Ea Car Sales Ltd currently has 3 directors. The longest serving directors include Mr Bryan Turner (May 2016) and Mr Jon Hughes (Jul 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bryan Turner | United Kingdom | 53 years | May 2016 | - | Director |
| Mr Jon Hughes | England | 55 years | Jul 2016 | - | Director |
| Mrs Tina Turner | England | 63 years | Jul 2016 | - | Director |
EA CAR SALES LTD financials
Ea Car Sales Ltd's latest turnover from June 2023 is estimated at £2.4 million and the company has net assets of -£2.7 thousand. According to their latest financial statements, Ea Car Sales Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 5 | 5 | 4 | 4 | 4 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,580 | 2,107 | 1,425 | 1,541 | 899 | 1,229 | 319 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,580 | 2,107 | 1,425 | 1,541 | 899 | 1,229 | 319 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 358,272 | 336,533 | 285,205 | 277,916 | 276,446 | 301,156 | 245,671 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 358,272 | 336,533 | 285,205 | 277,916 | 276,446 | 301,156 | 245,671 |
| total assets | 359,852 | 338,640 | 286,630 | 279,457 | 277,345 | 302,385 | 245,990 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 359,156 | 330,074 | 303,155 | 267,731 | 264,405 | 284,177 | 190,844 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 359,156 | 330,074 | 303,155 | 267,731 | 264,405 | 284,177 | 190,844 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,120 | 5,800 | 5,550 | 1,950 | 1,780 | 1,700 | 1,800 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 316 | 400 | 270 | 293 | 170 | 234 | 0 |
| total long term liabilities | 3,436 | 6,200 | 5,820 | 2,243 | 1,950 | 1,934 | 1,800 |
| total liabilities | 362,592 | 336,274 | 308,975 | 269,974 | 266,355 | 286,111 | 192,644 |
| net assets | -2,740 | 2,366 | -22,345 | 9,483 | 10,990 | 16,274 | 53,346 |
| total shareholders funds | -2,740 | 2,366 | -22,345 | 9,483 | 10,990 | 16,274 | 53,346 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 21,739 | 51,328 | 7,289 | 1,470 | -24,710 | 55,485 | 245,671 |
| Creditors | 29,082 | 26,919 | 35,424 | 3,326 | -19,772 | 93,333 | 190,844 |
| Accruals and Deferred Income | -2,680 | 250 | 3,600 | 170 | 80 | -100 | 1,800 |
| Deferred Taxes & Provisions | -84 | 130 | -23 | 123 | -64 | 234 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
June 2023turnover
2.4m
-20%
operating profit
-5.1k
0%
gross margin
6.9%
-6.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-2.7k
-2.16%
total assets
359.9k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ea car sales ltd company details
company number
10203921
Type
Private limited with Share Capital
industry
45112 - Sale of used cars and light motor vehicles
incorporation date
May 2016
age
8
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 30, wynford industrial estate, romsey, hampshire, SO51 0PW
last accounts submitted
June 2023
ea car sales 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 ea car sales ltd.
ea car sales ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
