elcot service flats limited
elcot service flats limited Company Information
Company Number
00392990
Next Accounts
Dec 2025
Shareholders
alimar ltd
julia ruth bekhor
View AllGroup Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
325-327 oldfield lane north, greenford, middlesex, UB6 0FX
Website
http://landlordadvice.co.ukelcot service flats limited Estimated Valuation
Pomanda estimates the enterprise value of ELCOT SERVICE FLATS LIMITED at £1.2m based on a Turnover of £355.4k and 3.4x industry multiple (adjusted for size and gross margin).
elcot service flats limited Estimated Valuation
Pomanda estimates the enterprise value of ELCOT SERVICE FLATS LIMITED at £0 based on an EBITDA of £-1.1m and a 6.64x industry multiple (adjusted for size and gross margin).
elcot service flats limited Estimated Valuation
Pomanda estimates the enterprise value of ELCOT SERVICE FLATS LIMITED at £6.6m based on Net Assets of £3.8m and 1.75x industry multiple (adjusted for liquidity).
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Elcot Service Flats Limited Overview
Elcot Service Flats Limited is a live company located in middlesex, UB6 0FX with a Companies House number of 00392990. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 1945, it's largest shareholder is alimar ltd with a 80% stake. Elcot Service Flats Limited is a mature, micro sized company, Pomanda has estimated its turnover at £355.4k with declining growth in recent years.
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Elcot Service Flats Limited Health Check
Pomanda's financial health check has awarded Elcot Service Flats Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
4 Weak
Size
annual sales of £355.4k, make it smaller than the average company (£918.1k)
- Elcot Service Flats Limited
£918.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (4.9%)
- Elcot Service Flats Limited
4.9% - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
- Elcot Service Flats Limited
75.5% - Industry AVG
Profitability
an operating margin of -313.1% make it less profitable than the average company (29.4%)
- Elcot Service Flats Limited
29.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Elcot Service Flats Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Elcot Service Flats Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £177.7k, this is equally as efficient (£177.7k)
- Elcot Service Flats Limited
£177.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Elcot Service Flats Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Elcot Service Flats Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elcot Service Flats Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elcot Service Flats Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44%, this is a lower level of debt than the average (64.5%)
44% - Elcot Service Flats Limited
64.5% - Industry AVG
ELCOT SERVICE FLATS LIMITED financials
Elcot Service Flats Limited's latest turnover from March 2024 is estimated at £355.4 thousand and the company has net assets of £3.8 million. According to their latest financial statements, Elcot Service Flats Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 10,889 | 12,811 | 15,072 | 17,732 | 20,861 | 24,542 | 28,874 | 5,783,969 | 5,789,963 | 4,519,152 | 4,520,329 | 4,523,916 | 4,511,465 | 4,512,889 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | 6,770,124 | 6,430,850 | 6,405,000 | 5,750,000 | 5,750,000 | 5,750,000 | 5,750,000 | 5,750,000 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 6,770,124 | 6,441,739 | 6,417,811 | 5,765,072 | 5,767,732 | 5,770,861 | 5,774,542 | 5,778,874 | 5,783,969 | 5,789,963 | 4,519,152 | 4,520,329 | 4,523,916 | 4,511,465 | 4,512,889 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 6,053 | 3,643 | 2,809 | 2,590 | 4,346 | 3,784 | |||||||||
| Group Debtors | 191,973 | 165,452 | 147,742 | 100,180 | 46,308 | ||||||||||
| Misc Debtors | 1,253 | 1,971 | 1,871 | 2,439 | 6,338 | 3,694 | 5,992 | 4,923 | 5,276 | ||||||
| Cash | |||||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 1,253 | 193,944 | 167,323 | 150,181 | 106,518 | 50,002 | 5,992 | 4,923 | 5,276 | 6,053 | 3,643 | 2,809 | 2,590 | 4,346 | 3,784 |
| total assets | 6,771,377 | 6,635,683 | 6,585,134 | 5,915,253 | 5,874,250 | 5,820,863 | 5,780,534 | 5,783,797 | 5,789,245 | 5,796,016 | 4,522,795 | 4,523,138 | 4,526,506 | 4,515,811 | 4,516,673 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 781,484 | 704,331 | 729,587 | 773,797 | 697,347 | 698,209 | |||||||||
| Group/Directors Accounts | 938,217 | 8,772 | 63,797 | 121,408 | |||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 899,708 | 912,129 | 861,670 | 846,789 | 805,786 | 752,399 | 703,298 | 651,536 | 602,632 | ||||||
| total current liabilities | 1,837,925 | 912,129 | 861,670 | 846,789 | 805,786 | 752,399 | 712,070 | 715,333 | 724,040 | 781,484 | 704,331 | 729,587 | 773,797 | 697,347 | 698,209 |
| loans | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | ||||||||
| provisions | 1,140,111 | 817,321 | 822,232 | 698,000 | 698,000 | 698,000 | 698,000 | 709,000 | 757,200 | ||||||
| total long term liabilities | 1,142,111 | 819,321 | 824,232 | 700,000 | 700,000 | 700,000 | 700,000 | 711,000 | 759,200 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| total liabilities | 2,980,036 | 1,731,450 | 1,685,902 | 1,546,789 | 1,505,786 | 1,452,399 | 1,412,070 | 1,426,333 | 1,483,240 | 783,484 | 706,331 | 731,587 | 775,797 | 699,347 | 700,209 |
| net assets | 3,791,341 | 4,904,233 | 4,899,232 | 4,368,464 | 4,368,464 | 4,368,464 | 4,368,464 | 4,357,464 | 4,306,005 | 5,012,532 | 3,816,464 | 3,791,551 | 3,750,709 | 3,816,464 | 3,816,464 |
| total shareholders funds | 3,791,341 | 4,904,233 | 4,899,232 | 4,368,464 | 4,368,464 | 4,368,464 | 4,368,464 | 4,357,464 | 4,306,005 | 5,012,532 | 3,816,464 | 3,791,551 | 3,750,709 | 3,816,464 | 3,816,464 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 2,261 | 2,660 | 3,129 | 3,681 | 4,331 | 5,096 | 5,994 | 7,053 | 3,380 | 3,587 | 5,476 | 2,023 | 1,978 | ||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -192,691 | 26,621 | 17,142 | 43,663 | 56,516 | 44,010 | 1,069 | -353 | -777 | 2,410 | 834 | 219 | -1,756 | 562 | 3,784 |
| Creditors | -781,484 | 77,153 | -25,256 | -44,210 | 76,450 | -862 | 698,209 | ||||||||
| Accruals and Deferred Income | -12,421 | 50,459 | 14,881 | 41,003 | 53,387 | 49,101 | 51,762 | 48,904 | 602,632 | ||||||
| Deferred Taxes & Provisions | 322,790 | -4,911 | 124,232 | -11,000 | -48,200 | 757,200 | |||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 339,274 | 25,850 | 655,000 | 5,750,000 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 938,217 | -8,772 | -55,025 | -57,611 | 121,408 | ||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | 2,000 | ||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -2,000 | 2,000 | |||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | |||||||||||||||
| overdraft | |||||||||||||||
| change in cash |
elcot service flats limited Credit Report and Business Information
Elcot Service Flats Limited Competitor Analysis
Perform a competitor analysis for elcot service flats limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in UB6 area or any other competitors across 12 key performance metrics.
elcot service flats limited Ownership
ELCOT SERVICE FLATS LIMITED group structure
Elcot Service Flats Limited has no subsidiary companies.
Ultimate parent company
2 parents
ELCOT SERVICE FLATS LIMITED
00392990
elcot service flats limited directors
Elcot Service Flats Limited currently has 2 directors. The longest serving directors include Mrs Julia Bekhor (Jul 1991) and Mr Joseph Bekhor (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Julia Bekhor | 64 years | Jul 1991 | - | Director | |
| Mr Joseph Bekhor | United Kingdom | 37 years | Nov 2019 | - | Director |
P&L
March 2024turnover
355.4k
+5%
operating profit
-1.1m
0%
gross margin
75.5%
+0.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
3.8m
-0.23%
total assets
6.8m
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
elcot service flats limited company details
company number
00392990
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 1945
age
80
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
325-327 oldfield lane north, greenford, middlesex, UB6 0FX
Bank
BARCLAYS BANK PLC
Legal Advisor
-
elcot service flats 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 elcot service flats limited.
elcot service flats 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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elcot service flats limited Companies House Filings - See Documents
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