eley estate company limited Company Information
Company Number
00511139
Website
-Registered Address
1 the sanctuary, westminster, london, SW1P 3JT
Industry
Buying and selling of own real estate
Management of real estate on a fee or contract basis
Telephone
02032394754
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
ccep scottish limited partnership 19.1%
lis prop co ltd 8.8%
View Alleley estate company limited Estimated Valuation
Pomanda estimates the enterprise value of ELEY ESTATE COMPANY LIMITED at £3.5m based on a Turnover of £1.6m and 2.23x industry multiple (adjusted for size and gross margin).
eley estate company limited Estimated Valuation
Pomanda estimates the enterprise value of ELEY ESTATE COMPANY LIMITED at £35.8k based on an EBITDA of £5.6k and a 6.39x industry multiple (adjusted for size and gross margin).
eley estate company limited Estimated Valuation
Pomanda estimates the enterprise value of ELEY ESTATE COMPANY LIMITED at £513.4k based on Net Assets of £500.4k and 1.03x industry multiple (adjusted for liquidity).
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Eley Estate Company Limited Overview
Eley Estate Company Limited is a live company located in london, SW1P 3JT with a Companies House number of 00511139. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in September 1952, it's largest shareholder is ccep scottish limited partnership with a 19.1% stake. Eley Estate Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.6m with declining growth in recent years.
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Eley Estate Company Limited Health Check
Pomanda's financial health check has awarded Eley Estate Company Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £1.6m, make it larger than the average company (£958.6k)
- Eley Estate Company Limited
£958.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (2.6%)
- Eley Estate Company Limited
2.6% - Industry AVG
Production
with a gross margin of 57.2%, this company has a comparable cost of product (57.2%)
- Eley Estate Company Limited
57.2% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (22.4%)
- Eley Estate Company Limited
22.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Eley Estate Company Limited
7 - Industry AVG
Pay Structure
on an average salary of £39k, the company has an equivalent pay structure (£39k)
- Eley Estate Company Limited
£39k - Industry AVG
Efficiency
resulting in sales per employee of £523.5k, this is more efficient (£140k)
- Eley Estate Company Limited
£140k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (30 days)
- Eley Estate Company Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (33 days)
- Eley Estate Company Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eley Estate Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 241 weeks, this is more cash available to meet short term requirements (15 weeks)
241 weeks - Eley Estate Company Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.7%, this is a lower level of debt than the average (73.1%)
11.7% - Eley Estate Company Limited
73.1% - Industry AVG
ELEY ESTATE COMPANY LIMITED financials
Eley Estate Company Limited's latest turnover from February 2023 is estimated at £1.6 million and the company has net assets of £500.4 thousand. According to their latest financial statements, Eley Estate Company Limited has 3 employees and maintains cash reserves of £306.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 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 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 240,874 | 158,881 | 305,174 | 211,636 | 188,196 | 143,703 | 106,518 | 117,378 | 38,826 | 52,819 | 106,292 | 72,921 | 16,928 | 55,939 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 18,710 | 4,407 | 2,574 | 2,223 | 33,610 | 6,133 | 8,309 | 15,462 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 306,864 | 398,716 | 351,272 | 320,142 | 286,465 | 397,844 | 442,914 | 437,143 | 520,127 | 566,803 | 594,244 | 637,100 | 717,219 | 843,802 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 566,448 | 562,004 | 659,020 | 534,001 | 508,271 | 547,680 | 557,741 | 569,983 | 558,953 | 619,622 | 700,536 | 710,021 | 734,147 | 899,741 |
total assets | 566,448 | 562,004 | 659,020 | 534,001 | 508,271 | 547,680 | 557,741 | 569,983 | 558,953 | 619,622 | 700,536 | 710,021 | 734,147 | 899,741 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 31,597 | 51,374 | 47,139 | 43,317 | 78,053 | 20,997 | 38,339 | 19,272 | 150,927 | 212,510 | 284,541 | 295,226 | 330,648 | 497,048 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 34,422 | 26,171 | 79,824 | 91,830 | 31,364 | 127,829 | 109,726 | 141,851 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 66,019 | 77,545 | 126,963 | 135,147 | 109,417 | 148,826 | 148,065 | 161,123 | 150,927 | 212,510 | 284,541 | 295,226 | 330,648 | 497,048 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 | 0 | 0 |
total liabilities | 66,019 | 77,545 | 126,963 | 135,147 | 109,417 | 148,826 | 148,065 | 161,123 | 150,927 | 212,510 | 294,541 | 305,226 | 330,648 | 497,048 |
net assets | 500,429 | 484,459 | 532,057 | 398,854 | 398,854 | 398,854 | 409,676 | 408,860 | 408,026 | 407,112 | 405,995 | 404,795 | 403,499 | 402,693 |
total shareholders funds | 500,429 | 484,459 | 532,057 | 398,854 | 398,854 | 398,854 | 409,676 | 408,860 | 408,026 | 407,112 | 405,995 | 404,795 | 403,499 | 402,693 |
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 96,296 | -144,460 | 93,889 | -7,947 | 71,970 | 35,009 | -18,013 | 94,014 | -13,993 | -53,473 | 33,371 | 55,993 | -39,011 | 55,939 |
Creditors | -19,777 | 4,235 | 3,822 | -34,736 | 57,056 | -17,342 | 19,067 | -131,655 | -61,583 | -72,031 | -10,685 | -35,422 | -166,400 | 497,048 |
Accruals and Deferred Income | 8,251 | -53,653 | -12,006 | 60,466 | -96,465 | 18,103 | -32,125 | 141,851 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000 | 0 | 10,000 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -91,852 | 47,444 | 31,130 | 33,677 | -111,379 | -45,070 | 5,771 | -82,984 | -46,676 | -27,441 | -42,856 | -80,119 | -126,583 | 843,802 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -91,852 | 47,444 | 31,130 | 33,677 | -111,379 | -45,070 | 5,771 | -82,984 | -46,676 | -27,441 | -42,856 | -80,119 | -126,583 | 843,802 |
eley estate company limited Credit Report and Business Information
Eley Estate Company Limited Competitor Analysis
Perform a competitor analysis for eley estate company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SW1P area or any other competitors across 12 key performance metrics.
eley estate company limited Ownership
ELEY ESTATE COMPANY LIMITED group structure
Eley Estate Company Limited has no subsidiary companies.
Ultimate parent company
ELEY ESTATE COMPANY LIMITED
00511139
eley estate company limited directors
Eley Estate Company Limited currently has 3 directors. The longest serving directors include Mr Edwin Shuker (Mar 2007) and Mr Harish Vithlani (Mar 2007).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Edwin Shuker | England | 69 years | Mar 2007 | - | Director |
Mr Harish Vithlani | 71 years | Mar 2007 | - | Director | |
Mr Steven Adams | United Kingdom | 55 years | Mar 2008 | - | Director |
P&L
February 2023turnover
1.6m
+45%
operating profit
5.6k
0%
gross margin
57.2%
-1.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
500.4k
+0.03%
total assets
566.4k
+0.01%
cash
306.9k
-0.23%
net assets
Total assets minus all liabilities
eley estate company limited company details
company number
00511139
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68320 - Management of real estate on a fee or contract basis
incorporation date
September 1952
age
72
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
angel road estate company limited(the) (November 1990)
last accounts submitted
February 2023
address
1 the sanctuary, westminster, london, SW1P 3JT
accountant
-
auditor
-
eley estate company 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 eley estate company limited.
eley estate company limited Companies House Filings - See Documents
date | description | view/download |
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