e. levy & co (elco) limited
e. levy & co (elco) limited Company Information
Company Number
01482985
Next Accounts
31 days late
Shareholders
mr edmond levy
mrs shoshana levy
Group Structure
View All
Industry
Other retail sale not in stores, stalls or markets
Registered Address
22-24 homecroft road, london, N22 5EL
Website
www.elevy.co.uke. levy & co (elco) limited Estimated Valuation
Pomanda estimates the enterprise value of E. LEVY & CO (ELCO) LIMITED at £569k based on a Turnover of £1.9m and 0.3x industry multiple (adjusted for size and gross margin).
e. levy & co (elco) limited Estimated Valuation
Pomanda estimates the enterprise value of E. LEVY & CO (ELCO) LIMITED at £16k based on an EBITDA of £5.1k and a 3.13x industry multiple (adjusted for size and gross margin).
e. levy & co (elco) limited Estimated Valuation
Pomanda estimates the enterprise value of E. LEVY & CO (ELCO) LIMITED at £141.7k based on Net Assets of £67.9k and 2.09x industry multiple (adjusted for liquidity).
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E. Levy & Co (elco) Limited Overview
E. Levy & Co (elco) Limited is a live company located in london, N22 5EL with a Companies House number of 01482985. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in March 1980, it's largest shareholder is mr edmond levy with a 51% stake. E. Levy & Co (elco) Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.9m with high growth in recent years.
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E. Levy & Co (elco) Limited Health Check
Pomanda's financial health check has awarded E. Levy & Co (Elco) Limited a 3 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
1 Regular
5 Weak
Size
annual sales of £1.9m, make it larger than the average company (£1.2m)
- E. Levy & Co (elco) Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (5.7%)
- E. Levy & Co (elco) Limited
5.7% - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (32.3%)
- E. Levy & Co (elco) Limited
32.3% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (4.9%)
- E. Levy & Co (elco) Limited
4.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
3 - E. Levy & Co (elco) Limited
10 - Industry AVG
Pay Structure
on an average salary of £34.7k, the company has an equivalent pay structure (£34.7k)
- E. Levy & Co (elco) Limited
£34.7k - Industry AVG
Efficiency
resulting in sales per employee of £632.4k, this is more efficient (£203.9k)
- E. Levy & Co (elco) Limited
£203.9k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (33 days)
- E. Levy & Co (elco) Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 116 days, this is slower than average (39 days)
- E. Levy & Co (elco) Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- E. Levy & Co (elco) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - E. Levy & Co (elco) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.9%, this is a higher level of debt than the average (62%)
87.9% - E. Levy & Co (elco) Limited
62% - Industry AVG
E. LEVY & CO (ELCO) LIMITED financials
E. Levy & Co (Elco) Limited's latest turnover from May 2023 is estimated at £1.9 million and the company has net assets of £67.9 thousand. According to their latest financial statements, E. Levy & Co (Elco) Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,052,878 | 1,963,456 | 1,948,177 | |||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | 1,747,413 | 1,643,601 | 1,618,805 | |||||||||||
| Gross Profit | 305,465 | 319,855 | 329,372 | |||||||||||
| Admin Expenses | 271,965 | 262,291 | 281,537 | |||||||||||
| Operating Profit | 33,500 | 57,564 | 47,835 | |||||||||||
| Interest Payable | 448 | 21,583 | 24,529 | |||||||||||
| Interest Receivable | 254 | |||||||||||||
| Pre-Tax Profit | 33,500 | 57,564 | 47,835 | |||||||||||
| Tax | -6,663 | -12,122 | -10,471 | |||||||||||
| Profit After Tax | 26,837 | 45,442 | 37,364 | |||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | 26,837 | 45,442 | 37,364 | |||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | ||||||||||
| EBITDA* | 35,329 | 59,557 | 49,482 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 13,363 | 13,814 | 5,603 | 6,243 | 6,960 | 7,765 | 8,716 | 9,290 | 10,397 | 11,650 | 12,771 | 14,365 | 15,144 | 11,103 |
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | 293,040 | 287,914 | 271,525 | |||||||||||
| Total Fixed Assets | 13,363 | 13,814 | 5,603 | 6,243 | 6,960 | 7,765 | 8,716 | 9,290 | 10,397 | 304,690 | 300,685 | 285,890 | 15,144 | 11,103 |
| Stock & work in progress | 335,821 | 323,895 | 370,525 | 491,737 | 598,066 | 548,648 | 793,965 | 1,197,998 | 1,063,978 | 1,086,445 | 1,064,840 | 1,075,240 | 949,608 | |
| Trade Debtors | 545,375 | 64,041 | 156,763 | 227,410 | 212,467 | 379,823 | 362,872 | 300,651 | 201,672 | 195,968 | 149,716 | |||
| Group Debtors | ||||||||||||||
| Misc Debtors | 98,849 | 83,009 | ||||||||||||
| Cash | 103,845 | 44,424 | 69,972 | 4,894 | 49,718 | 9,279 | 24,729 | 47,463 | 109,115 | 47,435 | ||||
| misc current assets | ||||||||||||||
| total current assets | 545,375 | 503,707 | 525,082 | 667,907 | 709,098 | 1,027,607 | 920,799 | 1,119,345 | 1,399,670 | 1,111,441 | 1,195,560 | 1,112,275 | 1,370,057 | 1,182,333 |
| total assets | 558,738 | 517,521 | 530,685 | 674,150 | 716,058 | 1,035,372 | 929,515 | 1,128,635 | 1,410,067 | 1,416,131 | 1,496,245 | 1,398,165 | 1,385,201 | 1,193,436 |
| Bank overdraft | 36,035 | 710,993 | 680,846 | |||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 490,865 | 455,146 | 475,308 | 575,198 | 674,971 | 663,900 | 562,985 | 632,429 | 746,547 | 268,585 | 318,393 | 265,968 | ||
| Group/Directors Accounts | 371,997 | 71,570 | 35,667 | |||||||||||
| other short term finances | 763,762 | 717,736 | ||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 470,400 | 59,934 | 32,086 | |||||||||||
| total current liabilities | 490,865 | 455,146 | 475,308 | 575,198 | 674,971 | 663,900 | 562,985 | 632,429 | 763,762 | 717,736 | 746,547 | 1,147,017 | 1,160,890 | 1,014,567 |
| loans | 431,157 | 458,545 | ||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 50,000 | 341,547 | 373,383 | 402,719 | 484,916 | |||||||||
| provisions | ||||||||||||||
| total long term liabilities | 50,000 | 341,547 | 373,383 | 402,719 | 431,157 | 458,545 | 484,916 | |||||||
| total liabilities | 490,865 | 455,146 | 475,308 | 625,198 | 674,971 | 1,005,447 | 936,368 | 1,035,148 | 1,194,919 | 1,176,281 | 1,231,463 | 1,147,017 | 1,160,890 | 1,014,567 |
| net assets | 67,873 | 62,375 | 55,377 | 48,952 | 41,087 | 29,925 | -6,853 | 93,487 | 215,148 | 239,850 | 264,782 | 251,148 | 224,311 | 178,869 |
| total shareholders funds | 67,873 | 62,375 | 55,377 | 48,952 | 41,087 | 29,925 | -6,853 | 93,487 | 215,148 | 239,850 | 264,782 | 251,148 | 224,311 | 178,869 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 33,500 | 57,564 | 47,835 | |||||||||||
| Depreciation | 1,549 | 640 | 717 | 805 | 951 | 1,024 | 1,107 | 1,253 | 1,425 | 1,594 | 1,829 | 1,993 | 1,647 | |
| Amortisation | ||||||||||||||
| Tax | -6,663 | -12,122 | -10,471 | |||||||||||
| Stock | -335,821 | 11,926 | -46,630 | -121,212 | -106,329 | 49,418 | -245,317 | -404,033 | 134,020 | -22,467 | 21,605 | -10,400 | 125,632 | 949,608 |
| Debtors | 481,334 | -92,722 | -70,647 | 14,943 | -167,356 | 16,951 | 62,221 | 98,979 | -91,368 | 5,126 | 16,389 | -23,292 | 62,092 | 232,725 |
| Creditors | 35,719 | -20,162 | -99,890 | -99,773 | 11,071 | 100,915 | -69,444 | 632,429 | -746,547 | 477,962 | -49,808 | 52,425 | 265,968 | |
| Accruals and Deferred Income | -470,400 | 410,466 | 27,848 | 32,086 | ||||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | 423,016 | -60,016 | -845,268 | |||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | -371,997 | 300,427 | 35,903 | 35,667 | ||||||||||
| Other Short Term Loans | -763,762 | 46,026 | 717,736 | |||||||||||
| Long term loans | -431,157 | -27,388 | 458,545 | |||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -50,000 | 50,000 | -341,547 | -31,836 | -29,336 | 402,719 | -484,916 | 484,916 | ||||||
| share issue | ||||||||||||||
| interest | -448 | -21,583 | -24,275 | |||||||||||
| cash flow from financing | 299,979 | 14,320 | 152,897 | |||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -103,845 | 59,421 | -25,548 | 65,078 | -44,824 | 40,439 | -15,450 | 24,729 | -47,463 | -61,652 | 61,680 | 47,435 | ||
| overdraft | -36,035 | -674,958 | 30,147 | 680,846 | ||||||||||
| change in cash | -103,845 | 59,421 | -25,548 | 65,078 | -44,824 | 40,439 | -15,450 | 24,729 | -47,463 | -61,652 | 97,715 | 722,393 | -30,147 | -680,846 |
e. levy & co (elco) limited Credit Report and Business Information
E. Levy & Co (elco) Limited Competitor Analysis
Perform a competitor analysis for e. levy & co (elco) limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in N22 area or any other competitors across 12 key performance metrics.
e. levy & co (elco) limited Ownership
E. LEVY & CO (ELCO) LIMITED group structure
E. Levy & Co (Elco) Limited has no subsidiary companies.
Ultimate parent company
E. LEVY & CO (ELCO) LIMITED
01482985
e. levy & co (elco) limited directors
E. Levy & Co (Elco) Limited currently has 2 directors. The longest serving directors include Mrs Shoshana Levy (Jan 1991) and Mr Edmond Levy (Jan 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Shoshana Levy | 81 years | Jan 1991 | - | Director | |
| Mr Edmond Levy | United Kingdom | 81 years | Jan 1991 | - | Director |
P&L
May 2023turnover
1.9m
+165%
operating profit
5.1k
0%
gross margin
19.1%
+9.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
67.9k
+0.09%
total assets
558.7k
+0.08%
cash
0
-1%
net assets
Total assets minus all liabilities
e. levy & co (elco) limited company details
company number
01482985
Type
Private limited with Share Capital
industry
47990 - Other retail sale not in stores, stalls or markets
incorporation date
March 1980
age
45
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
e. levy & co. limited (March 2001)
accountant
-
auditor
-
address
22-24 homecroft road, london, N22 5EL
Bank
-
Legal Advisor
-
e. levy & co (elco) 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 found 2 charges/mortgages relating to e. levy & co (elco) limited. Currently there are 0 open charges and 2 have been satisfied in the past.
e. levy & co (elco) 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.
Click to start generating capital raising & share issue transactions for E. LEVY & CO (ELCO) LIMITED. This can take several minutes, an email will notify you when this has completed.
e. levy & co (elco) limited Companies House Filings - See Documents
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