eley estate company limited

4.5

eley estate company limited Company Information

Share ELEY ESTATE COMPANY LIMITED
Live 
MatureSmallDeclining

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

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Directors

Edwin Shuker17 Years

Harish Vithlani17 Years

View All

Shareholders

ccep scottish limited partnership 19.1%

lis prop co ltd 8.8%

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eley estate company limited Estimated Valuation

£3.5m

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

£35.8k

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

£513.4k

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

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.6m, make it larger than the average company (£958.6k)

£1.6m - Eley Estate Company Limited

£958.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (2.6%)

-6% - Eley Estate Company Limited

2.6% - Industry AVG

production

Production

with a gross margin of 57.2%, this company has a comparable cost of product (57.2%)

57.2% - Eley Estate Company Limited

57.2% - Industry AVG

profitability

Profitability

an operating margin of 0.4% make it less profitable than the average company (22.4%)

0.4% - Eley Estate Company Limited

22.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (7)

3 - Eley Estate Company Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £39k, the company has an equivalent pay structure (£39k)

£39k - Eley Estate Company Limited

£39k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £523.5k, this is more efficient (£140k)

£523.5k - Eley Estate Company Limited

£140k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 55 days, this is later than average (30 days)

55 days - Eley Estate Company Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 17 days, this is quicker than average (33 days)

17 days - Eley Estate Company Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eley Estate Company Limited

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover1,570,4771,084,0501,795,2511,917,3441,451,2891,133,371867,100923,922589,321755,6841,259,0291,026,117591,7351,186,564
Other Income Or Grants00000000000000
Cost Of Sales672,395454,441743,820783,411598,486501,315355,382373,869285,835374,595608,999495,550287,966633,867
Gross Profit898,082629,6091,051,4321,133,933852,803632,056511,718550,053303,486381,089650,030530,568303,769552,697
Admin Expenses892,478679,0821,051,7681,136,208855,369644,980511,798551,404305,046382,541651,529532,202306,552412,816
Operating Profit5,604-49,473-336-2,275-2,566-12,924-80-1,351-1,560-1,452-1,499-1,634-2,783139,881
Interest Payable00000000000000
Interest Receivable14,1121,8753362,2752,5662,1021,1002,3932,7172,9033,0783,3863,9032,110
Pre-Tax Profit19,716-47,598000-10,8221,0201,0431,1571,4511,5791,7511,119141,990
Tax-3,74600000-204-208-243-334-379-455-313-39,757
Profit After Tax15,970-47,598000-10,8228168349141,1171,2001,296806102,233
Dividends Paid00000000000000
Retained Profit15,970-47,598000-10,8228168349141,1171,2001,296806102,233
Employee Costs116,962151,986145,803532,814149,252140,255141,489153,701139,066172,101294,557239,879171,119314,110
Number Of Employees344144444459759
EBITDA*5,604-49,473-336-2,275-2,566-12,924-80-1,351-1,560-1,452-1,499-1,634-2,783139,881

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000000000000
Trade Debtors240,874158,881305,174211,636188,196143,703106,518117,37838,82652,819106,29272,92116,92855,939
Group Debtors00000000000000
Misc Debtors18,7104,4072,5742,22333,6106,1338,30915,462000000
Cash306,864398,716351,272320,142286,465397,844442,914437,143520,127566,803594,244637,100717,219843,802
misc current assets00000000000000
total current assets566,448562,004659,020534,001508,271547,680557,741569,983558,953619,622700,536710,021734,147899,741
total assets566,448562,004659,020534,001508,271547,680557,741569,983558,953619,622700,536710,021734,147899,741
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 31,59751,37447,13943,31778,05320,99738,33919,272150,927212,510284,541295,226330,648497,048
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities34,42226,17179,82491,83031,364127,829109,726141,851000000
total current liabilities66,01977,545126,963135,147109,417148,826148,065161,123150,927212,510284,541295,226330,648497,048
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions000000000010,00010,00000
total long term liabilities000000000010,00010,00000
total liabilities66,01977,545126,963135,147109,417148,826148,065161,123150,927212,510294,541305,226330,648497,048
net assets500,429484,459532,057398,854398,854398,854409,676408,860408,026407,112405,995404,795403,499402,693
total shareholders funds500,429484,459532,057398,854398,854398,854409,676408,860408,026407,112405,995404,795403,499402,693
Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit5,604-49,473-336-2,275-2,566-12,924-80-1,351-1,560-1,452-1,499-1,634-2,783139,881
Depreciation00000000000000
Amortisation00000000000000
Tax-3,74600000-204-208-243-334-379-455-313-39,757
Stock00000000000000
Debtors96,296-144,46093,889-7,94771,97035,009-18,01394,014-13,993-53,47333,37155,993-39,01155,939
Creditors-19,7774,2353,822-34,73657,056-17,34219,067-131,655-61,583-72,031-10,685-35,422-166,400497,048
Accruals and Deferred Income8,251-53,653-12,00660,466-96,46518,103-32,125141,851000000
Deferred Taxes & Provisions000000000-10,000010,00000
Cash flow from operations-105,96445,569-102,40931,402-113,945-47,1724,671-85,377-49,393-30,344-45,934-83,504-130,485541,233
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00133,2030000000000300,460
interest14,1121,8753362,2752,5662,1021,1002,3932,7172,9033,0783,3863,9032,110
cash flow from financing14,1121,875133,5392,2752,5662,1021,1002,3932,7172,9033,0783,3863,903302,570
cash and cash equivalents
cash-91,85247,44431,13033,677-111,379-45,0705,771-82,984-46,676-27,441-42,856-80,119-126,583843,802
overdraft00000000000000
change in cash-91,85247,44431,13033,677-111,379-45,0705,771-82,984-46,676-27,441-42,856-80,119-126,583843,802

eley estate company 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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Eley Estate Company Limited Competitor Analysis

BETA
competitor_analysis_table_img

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 Shareholders

ccep scottish limited partnership 19.09%
lis prop co ltd 8.78%
b c edmonton ltd 8.64%
nobel property developments limited 5.41%
o'hara property investment holding company ltd 4.9%
cayliff investments ltd 4.87%
legendthrill ltd (in liquidation) 4.74%
meridien grand ltd 3.97%
scenetower ltd (in liquidation) 3.71%
h. nagrecha & v. nagrecha 3.58%

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).

officercountryagestartendrole
Mr Edwin ShukerEngland69 years Mar 2007- Director
Mr Harish Vithlani71 years Mar 2007- Director
Mr Steven AdamsUnited Kingdom55 years Mar 2008- Director

P&L

February 2023

turnover

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 2023

net 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

None

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.

charges

eley estate company limited Companies House Filings - See Documents

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