Elmwood Fencing Limited

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elmwood fencing limited Company Information

Live

MatureSmallDeclining

Company Number

01314039

Next Accounts

Dec 2025

Industry

Specialised construction activities (other than scaffold erection) n.e.c.

Directors

Lesley Woodley

Andrew Newland

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Shareholders

malda group limited

Group Structure

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Contact

Registered Address

c/o bda associates limited, global house, epsom, surrey, KT18 5AD

Website

www.elmwoodfencing.co.uk

elmwood fencing limited Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of ELMWOOD FENCING LIMITED at £2.7m based on Net Assets of £1.2m and 2.27x industry multiple (adjusted for liquidity).

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Elmwood Fencing Limited is a live company located in epsom, KT18 5AD with a Companies House number of 01314039. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in May 1977, it's largest shareholder is malda group limited with a 100% stake. Elmwood Fencing 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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Pomanda's financial health check has awarded Elmwood Fencing Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £1.6m, make it smaller than the average company (£7.3m)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (11.1%)

EXPORT

Elmwood Fencing Limited's latest turnover from March 2024 is estimated at £1.6 million and the company has net assets of £1.2 million. According to their latest financial statements, Elmwood Fencing Limited has 13 employees and maintains cash reserves of £729.4 thousand 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	1,643,054	1,669,578	1,909,456	1,656,584	1,393,542	1,784,239	1,528,954	1,124,498	1,027,451	2,048,889	2,162,137	1,367,305	1,444,058	1,060,314	1,036,491
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,231,649	1,252,423	1,441,433	1,264,299	1,050,581	1,333,785	1,135,786	830,881	762,781	1,543,617	1,608,666	1,006,384	1,047,665	748,743	733,775
Gross Profit	411,405	417,156	468,022	392,284	342,960	450,454	393,168	293,616	264,671	505,271	553,471	360,921	396,394	311,571	302,716
Admin Expenses	355,998	277,266	150,708	82,322	371,634	450,848	1,395,961	107,912	28,190	278,454	310,932	325,851	293,741	254,025	-580,105
Operating Profit	55,407	139,890	317,314	309,962	-28,674	-394	-1,002,793	185,704	236,481	226,817	242,539	35,070	102,653	57,546	882,821
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	35,758	29,492	5,130	418	197	1,333	3,439	2,740	4,422	3,464	2,819	2,499	2,402	2,252	1,073
Pre-Tax Profit	91,165	169,383	322,444	310,380	-28,477	940	-999,354	188,444	240,904	230,281	245,358	37,568	105,055	59,799	883,894
Tax	-22,791	-32,183	-61,264	-58,972	0	-179	0	-37,689	-48,181	-48,359	-56,432	-9,016	-27,314	-16,744	-247,490
Profit After Tax	68,374	137,200	261,180	251,408	-28,477	761	-999,354	150,755	192,723	181,922	188,926	28,552	77,741	43,055	636,404
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	68,374	137,200	261,180	251,408	-28,477	761	-999,354	150,755	192,723	181,922	188,926	28,552	77,741	43,055	636,404
Employee Costs	636,487	544,012	560,344	543,161	553,771	504,414	489,350	360,617	271,814	453,938	516,859	326,172	357,764	307,757	280,520
Number Of Employees	13	12	13	13	13	12	12	9	7	12	14	9	10	9	8
EBITDA*	76,528	167,669	343,357	331,514	-17,648	12,330	-995,382	190,509	242,729	230,777	247,453	41,606	109,823	65,195	889,372

* 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	63,366	83,337	109,413	56,698	17,156	22,251	22,232	14,408	18,743	11,877	14,703	19,606	21,509	22,944	19,653
Intangible Assets	1	1	1	1	2,655	7,961	13,267	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	62	73	1,006	1,006	1,006
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	63,367	83,338	109,414	56,699	19,811	30,212	35,499	14,408	18,743	11,877	14,765	19,679	22,515	23,950	20,659
Stock & work in progress	302,665	354,594	372,797	239,726	191,217	248,864	239,241	87,928	91,742	108,224	126,424	107,996	93,624	72,179	57,308
Trade Debtors	132,848	128,330	157,094	184,085	180,157	217,397	178,007	159,268	163,330	436,754	425,440	266,295	281,240	211,672	215,456
Group Debtors	91,912	250,500	0	0	0	0	0	116,242	106,242	0	0	0	0	0	0
Misc Debtors	90,735	15,338	22,747	22,178	26,263	74,271	64,214	146,750	156,360	0	0	0	0	0	0
Cash	729,379	632,827	755,044	613,075	222,662	171,264	184,297	1,191,380	1,000,818	768,092	617,407	510,377	489,144	471,716	429,230
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,347,539	1,381,589	1,307,682	1,059,064	620,299	711,796	665,759	1,701,568	1,518,492	1,313,070	1,169,271	884,668	864,008	755,567	701,994
total assets	1,410,906	1,464,927	1,417,096	1,115,763	640,110	742,008	701,258	1,715,976	1,537,235	1,324,947	1,184,036	904,347	886,523	779,517	722,653
Bank overdraft	0	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	0
Trade Creditors	57,781	108,280	154,489	155,024	55,892	147,735	87,658	112,414	82,682	165,480	206,042	114,603	125,157	96,674	82,955
Group/Directors Accounts	0	0	0	0	0	0	0	0	398	0	0	0	0	0	0
other short term finances	0	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	0
other current liabilities	150,828	218,097	260,136	224,534	107,119	87,769	107,910	99,939	100,498	0	0	0	0	0	0
total current liabilities	208,609	326,377	414,625	379,558	163,011	235,504	195,568	212,353	183,578	165,480	206,042	114,603	125,157	96,674	82,955
loans	0	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	0
Accruals and Deferred Income	0	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	0
provisions	10,111	14,738	15,859	10,773	3,075	4,003	3,950	2,529	3,318	1,851	2,300	2,976	3,150	2,368	2,278
total long term liabilities	10,111	14,738	15,859	10,773	3,075	4,003	3,950	2,529	3,318	1,851	2,300	2,976	3,150	2,368	2,278
total liabilities	218,720	341,115	430,484	390,331	166,086	239,507	199,518	214,882	186,896	167,331	208,342	117,579	128,307	99,042	85,233
net assets	1,192,186	1,123,812	986,612	725,432	474,024	502,501	501,740	1,501,094	1,350,339	1,157,616	975,694	786,768	758,216	680,475	637,420
total shareholders funds	1,192,186	1,123,812	986,612	725,432	474,024	502,501	501,740	1,501,094	1,350,339	1,157,616	975,694	786,768	758,216	680,475	637,420

	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	55,407	139,890	317,314	309,962	-28,674	-394	-1,002,793	185,704	236,481	226,817	242,539	35,070	102,653	57,546	882,821
Depreciation	21,121	27,779	26,043	18,898	5,720	7,418	7,411	4,805	6,248	3,960	4,914	6,536	7,170	7,649	6,551
Amortisation	0	0	0	2,654	5,306	5,306	0	0	0	0	0	0	0	0	0
Tax	-22,791	-32,183	-61,264	-58,972	0	-179	0	-37,689	-48,181	-48,359	-56,432	-9,016	-27,314	-16,744	-247,490
Stock	-51,929	-18,203	133,071	48,509	-57,647	9,623	151,313	-3,814	-16,482	-18,200	18,428	14,372	21,445	14,871	57,308
Debtors	-78,673	214,327	-26,422	-157	-85,248	49,447	-180,039	-3,672	-10,822	11,314	159,145	-14,945	69,568	-3,784	215,456
Creditors	-50,499	-46,209	-535	99,132	-91,843	60,077	-24,756	29,732	-82,798	-40,562	91,439	-10,554	28,483	13,719	82,955
Accruals and Deferred Income	-67,269	-42,039	35,602	117,415	19,350	-20,141	7,971	-559	100,498	0	0	0	0	0	0
Deferred Taxes & Provisions	-4,627	-1,121	5,086	7,698	-928	53	1,421	-789	1,467	-449	-676	-174	782	90	2,278
Cash flow from operations	61,944	-150,007	215,597	448,435	51,826	-6,930	-982,020	188,690	241,019	148,293	104,211	22,435	20,761	51,173	454,351
Investing Activities
capital expenditure	-1,150	-1,703	-78,758	-58,440	-625	-7,437	-28,502	-470	-13,114	-1,134	-11	-4,633	-5,735	-10,940	-26,204
Change in Investments	0	0	0	0	0	0	0	0	0	-62	-11	-933	0	0	1,006
cash flow from investments	-1,150	-1,703	-78,758	-58,440	-625	-7,437	-28,502	-470	-13,114	-1,072	0	-3,700	-5,735	-10,940	-27,210
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	-398	398	0	0	0	0	0	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	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	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,016
interest	35,758	29,492	5,130	418	197	1,333	3,439	2,740	4,422	3,464	2,819	2,499	2,402	2,252	1,073
cash flow from financing	35,758	29,492	5,130	418	197	1,333	3,439	2,342	4,820	3,464	2,819	2,499	2,402	2,252	2,089
cash and cash equivalents
cash	96,552	-122,217	141,969	390,413	51,398	-13,033	-1,007,083	190,562	232,726	150,685	107,030	21,233	17,428	42,486	429,230
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	96,552	-122,217	141,969	390,413	51,398	-13,033	-1,007,083	190,562	232,726	150,685	107,030	21,233	17,428	42,486	429,230

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ELMWOOD FENCING LIMITED group structure

Elmwood Fencing Limited has no subsidiary companies.

Ultimate parent company

MALDA GROUP LIMITED

10873589

1 parent

ELMWOOD FENCING LIMITED

01314039

ELMWOOD FENCING LIMITED Shareholders

malda group limited

100%

Elmwood Fencing Limited currently has 4 directors. The longest serving directors include Ms Lesley Woodley (Oct 2017) and Mr Andrew Newland (Oct 2017).

officer	country	age	start	end	role
Ms Lesley Woodley	England	59 years	Oct 2017	-	Director
Mr Andrew Newland	England	60 years	Oct 2017	-	Director
Mr Marcus Osborne	England	51 years	Oct 2017	-	Director
Mr Andrew Mold	England	60 years	Oct 2017	-	Director

P&L

March 2024

turnover

1.6m

-2%

operating profit

55.4k

gross margin

25.1%

+0.21%

turnover

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

Balance Sheet

March 2024

net assets

1.2m

+0.06%

total assets

1.4m

-0.04%

cash

729.4k

+0.15%

net assets

Total assets minus all liabilities

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company number

01314039

Type

Private limited with Share Capital

industry

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

May 1977

ultimate parent company

MALDA GROUP LIMITED

previous names

N/A

address

c/o bda associates limited, global house, epsom, surrey, KT18 5AD

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 found 2 charges/mortgages relating to elmwood fencing limited. Currently there are 1 open charges and 1 have been satisfied in the past.

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elmwood fencing limited Company Information

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elmwood fencing limited Estimated Valuation

elmwood fencing limited Estimated Valuation

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