estmanco (elgin avenue) limited
estmanco (elgin avenue) limited Company Information
Company Number
01492403
Website
-Registered Address
20 great western road, london, W93NN
Industry
Residents property management
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
westminster city council 27.3%
akinmade & akinmade 1.4%
View Allestmanco (elgin avenue) limited Estimated Valuation
Pomanda estimates the enterprise value of ESTMANCO (ELGIN AVENUE) LIMITED at £579.5k based on a Turnover of £338.5k and 1.71x industry multiple (adjusted for size and gross margin).
estmanco (elgin avenue) limited Estimated Valuation
Pomanda estimates the enterprise value of ESTMANCO (ELGIN AVENUE) LIMITED at £255 based on an EBITDA of £216 and a 1.18x industry multiple (adjusted for size and gross margin).
estmanco (elgin avenue) limited Estimated Valuation
Pomanda estimates the enterprise value of ESTMANCO (ELGIN AVENUE) LIMITED at £59.4k based on Net Assets of £30.5k and 1.94x industry multiple (adjusted for liquidity).
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Estmanco (elgin Avenue) Limited Overview
Estmanco (elgin Avenue) Limited is a live company located in london, W93NN with a Companies House number of 01492403. It operates in the residents property management sector, SIC Code 98000. Founded in April 1980, it's largest shareholder is westminster city council with a 27.3% stake. Estmanco (elgin Avenue) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £338.5k with declining growth in recent years.
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Estmanco (elgin Avenue) Limited Health Check
Pomanda's financial health check has awarded Estmanco (Elgin Avenue) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £338.5k, make it larger than the average company (£127.2k)
- Estmanco (elgin Avenue) Limited
£127.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (4.1%)
- Estmanco (elgin Avenue) Limited
4.1% - Industry AVG
Production
with a gross margin of 29.1%, this company has a higher cost of product (68.4%)
- Estmanco (elgin Avenue) Limited
68.4% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (5.8%)
- Estmanco (elgin Avenue) Limited
5.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - Estmanco (elgin Avenue) Limited
5 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Estmanco (elgin Avenue) Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £112.8k, this is more efficient (£63.6k)
- Estmanco (elgin Avenue) Limited
£63.6k - Industry AVG
Debtor Days
it gets paid by customers after 132 days, this is later than average (32 days)
- Estmanco (elgin Avenue) Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 140 days, this is slower than average (31 days)
- Estmanco (elgin Avenue) Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Estmanco (elgin Avenue) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Estmanco (elgin Avenue) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.2%, this is a higher level of debt than the average (49.7%)
75.2% - Estmanco (elgin Avenue) Limited
49.7% - Industry AVG
ESTMANCO (ELGIN AVENUE) LIMITED financials
Estmanco (Elgin Avenue) Limited's latest turnover from September 2023 is estimated at £338.5 thousand and the company has net assets of £30.5 thousand. According to their latest financial statements, Estmanco (Elgin Avenue) Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 0 | 0 | 0 | 248,391 | 230,324 | 230,038 | 230,308 | 230,308 | |||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | |||||||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | |||||||||||
| Gross Profit | 0 | 0 | 0 | 0 | |||||||||||
| Admin Expenses | 0 | 0 | 0 | 0 | |||||||||||
| Operating Profit | 0 | 0 | 0 | 0 | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 737 | 282 | 2,933 | |||||
| Pre-Tax Profit | 27,533 | 0 | 0 | 0 | 0 | -4,157 | -8,795 | 28,289 | -22,158 | 3,944 | |||||
| Tax | -2,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Profit After Tax | 24,743 | 0 | 0 | 0 | 0 | -4,157 | -8,795 | 28,289 | -22,158 | 3,944 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Retained Profit | 24,743 | 0 | 0 | 0 | 0 | -4,157 | -8,795 | 28,289 | -22,158 | 3,944 | |||||
| Employee Costs | 0 | 0 | 0 | 0 | |||||||||||
| Number Of Employees | 3 | 3 | 3 | ||||||||||||
| EBITDA* | 0 | 0 | 0 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 | 18,821 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 123,266 | 64,167 | 141,130 | 141,189 | 181,250 | 95,363 | 0 | 0 | 0 | 0 | 42,159 | 8,795 | 0 | 22,324 | 83,727 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,906 | 6,586 | 3,331 | 28,819 | 4,025 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234,917 | 247,136 | 244,302 | 179,811 | 204,201 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,109 | 14,183 | 23,336 | 0 | 0 |
| total current assets | 123,266 | 64,167 | 141,130 | 141,189 | 181,250 | 95,363 | 0 | 0 | 0 | 0 | 298,091 | 276,700 | 270,969 | 230,954 | 291,953 |
| total assets | 123,267 | 64,168 | 141,131 | 141,190 | 181,251 | 95,364 | 18,821 | 18,821 | 18,821 | 18,821 | 316,912 | 295,521 | 289,790 | 249,775 | 310,774 |
| 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 | 92,722 | 33,785 | 110,777 | 110,777 | 115,244 | 51,800 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,320 | 46,931 | 41,200 | 11,185 | 72,184 |
| total current liabilities | 92,722 | 33,785 | 110,777 | 110,777 | 115,244 | 51,800 | 0 | 0 | 0 | 0 | 30,320 | 46,931 | 41,200 | 11,185 | 72,184 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 92,722 | 33,785 | 110,777 | 110,777 | 115,244 | 51,800 | 0 | 0 | 0 | 0 | 30,320 | 46,931 | 41,200 | 11,185 | 72,184 |
| net assets | 30,545 | 30,383 | 30,354 | 30,413 | 66,007 | 43,564 | 18,821 | 18,821 | 18,821 | 18,821 | 286,592 | 248,590 | 248,590 | 238,590 | 238,590 |
| total shareholders funds | 30,545 | 30,383 | 30,354 | 30,413 | 66,007 | 43,564 | 18,821 | 18,821 | 18,821 | 18,821 | 286,592 | 248,590 | 248,590 | 238,590 | 238,590 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 0 | 0 | 0 | 0 | |||||||||||
| 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 | -2,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 59,099 | -76,963 | -59 | -40,061 | 85,887 | 95,363 | 0 | 0 | 0 | -46,065 | 30,684 | 12,050 | -47,812 | -36,609 | 87,752 |
| Creditors | 58,937 | -76,992 | 0 | -4,467 | 63,444 | 51,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,320 | -16,611 | 5,731 | 30,015 | -60,999 | 72,184 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | 0 | 0 | 15,745 | |||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 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 | 0 |
| Group/Directors Accounts | 0 | 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 | 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 | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 737 | 282 | 2,933 | |||||
| cash flow from financing | 0 | 0 | 0 | 0 | -267,771 | 42,159 | 8,795 | -17,552 | 22,440 | 237,579 | |||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234,917 | -12,219 | 2,834 | 64,491 | -24,390 | 204,201 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234,917 | -12,219 | 2,834 | 64,491 | -24,390 | 204,201 |
estmanco (elgin avenue) limited Credit Report and Business Information
Estmanco (elgin Avenue) Limited Competitor Analysis
Perform a competitor analysis for estmanco (elgin avenue) limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in W 9 area or any other competitors across 12 key performance metrics.
estmanco (elgin avenue) limited Ownership
ESTMANCO (ELGIN AVENUE) LIMITED group structure
Estmanco (Elgin Avenue) Limited has no subsidiary companies.
Ultimate parent company
ESTMANCO (ELGIN AVENUE) LIMITED
01492403
estmanco (elgin avenue) limited directors
Estmanco (Elgin Avenue) Limited currently has 3 directors. The longest serving directors include Mr Joseph O'Connor (Mar 2002) and Mr Philip Jackson (Jun 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Joseph O'Connor | 72 years | Mar 2002 | - | Director | |
| Mr Philip Jackson | England | 74 years | Jun 2016 | - | Director |
| Mr Keith Horner | England | 71 years | Jun 2018 | - | Director |
P&L
September 2023turnover
338.5k
+110%
operating profit
216
0%
gross margin
29.1%
-9.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
30.5k
+0.01%
total assets
123.3k
+0.92%
cash
0
0%
net assets
Total assets minus all liabilities
estmanco (elgin avenue) limited company details
company number
01492403
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
April 1980
age
44
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
September 2023
address
20 great western road, london, W93NN
accountant
-
auditor
-
estmanco (elgin avenue) 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 estmanco (elgin avenue) limited.
estmanco (elgin avenue) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
