elmar commercial services limited
elmar commercial services limited Company Information
Company Number
01505221
Next Accounts
Mar 2025
Industry
Management consultancy activities (other than financial management)
Shareholders
alexander david may
jennifer may
View AllGroup Structure
View All
Contact
Registered Address
the laurel lodge ringwood road, three legged cross, wimborne, BH21 6RD
Website
http://ajmaysons.co.ukelmar commercial services limited Estimated Valuation
Pomanda estimates the enterprise value of ELMAR COMMERCIAL SERVICES LIMITED at £773.8k based on a Turnover of £1.8m and 0.43x industry multiple (adjusted for size and gross margin).
elmar commercial services limited Estimated Valuation
Pomanda estimates the enterprise value of ELMAR COMMERCIAL SERVICES LIMITED at £246.2k based on an EBITDA of £72.1k and a 3.42x industry multiple (adjusted for size and gross margin).
elmar commercial services limited Estimated Valuation
Pomanda estimates the enterprise value of ELMAR COMMERCIAL SERVICES LIMITED at £4.3m based on Net Assets of £1.6m and 2.7x industry multiple (adjusted for liquidity).
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Elmar Commercial Services Limited Overview
Elmar Commercial Services Limited is a live company located in wimborne, BH21 6RD with a Companies House number of 01505221. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 1980, it's largest shareholder is alexander david may with a 25.1% stake. Elmar Commercial Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with healthy growth in recent years.
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Elmar Commercial Services Limited Health Check
Pomanda's financial health check has awarded Elmar Commercial Services Limited a 3.5 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
1 Regular
5 Weak
Size
annual sales of £1.8m, make it larger than the average company (£298.6k)
- Elmar Commercial Services Limited
£298.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (6.3%)
- Elmar Commercial Services Limited
6.3% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (55.3%)
- Elmar Commercial Services Limited
55.3% - Industry AVG
Profitability
an operating margin of 4% make it less profitable than the average company (8.4%)
- Elmar Commercial Services Limited
8.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Elmar Commercial Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Elmar Commercial Services Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £593.9k, this is more efficient (£110.1k)
- Elmar Commercial Services Limited
£110.1k - Industry AVG
Debtor Days
it gets paid by customers after 287 days, this is later than average (71 days)
- Elmar Commercial Services Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (27 days)
- Elmar Commercial Services Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elmar Commercial Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elmar Commercial Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.3%, this is a lower level of debt than the average (56.7%)
0.3% - Elmar Commercial Services Limited
56.7% - Industry AVG
ELMAR COMMERCIAL SERVICES LIMITED financials
Elmar Commercial Services Limited's latest turnover from June 2023 is estimated at £1.8 million and the company has net assets of £1.6 million. According to their latest financial statements, Elmar Commercial Services Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 29,732 | 24,660 | ||||||||||||
| Other Income Or Grants | 0 | 0 | ||||||||||||
| Cost Of Sales | 7,211 | 4,763 | ||||||||||||
| Gross Profit | 22,521 | 19,897 | ||||||||||||
| Admin Expenses | -48,249 | -58,465 | ||||||||||||
| Operating Profit | 70,770 | 78,362 | ||||||||||||
| Interest Payable | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 1,726 | ||||||||||||
| Pre-Tax Profit | 70,770 | 80,088 | ||||||||||||
| Tax | -4,059 | -2,570 | ||||||||||||
| Profit After Tax | 66,711 | 77,518 | ||||||||||||
| Dividends Paid | 71,092 | 5,000 | ||||||||||||
| Retained Profit | -4,381 | 72,518 | ||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 3 | 4 | 5 | 5 | 2 | 2 | ||||||||
| EBITDA* | 70,770 | 78,479 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 202,998 | 202,998 | 202,998 | 202,998 | 202,998 | 0 | 0 | 0 | 0 | 352 | 352 | 469 | 624 | 832 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 202,998 | 202,998 | 202,998 | 202,998 | 194,998 | 194,934 | 208,267 | 192,267 | 147,385 |
| 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 | 202,998 | 202,998 | 202,998 | 202,998 | 202,998 | 202,998 | 202,998 | 202,998 | 202,998 | 195,350 | 195,286 | 208,736 | 192,891 | 148,217 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,404,690 | 1,351,687 | 1,193,868 | 1,032,000 | 946,352 | 653,324 | 692,500 | 744,805 | 790,247 | 508,236 | 537,216 | 546,987 | 327,243 | 399,286 |
| Group Debtors | 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 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 20,000 | 274,560 | 222,332 | 177,435 | 105,687 | 286,998 | 261,586 | 176,031 | 380,931 | 298,313 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,404,690 | 1,351,687 | 1,193,868 | 1,032,000 | 966,352 | 927,884 | 914,832 | 922,240 | 895,934 | 795,234 | 798,802 | 723,018 | 708,174 | 697,599 |
| total assets | 1,607,688 | 1,554,685 | 1,396,866 | 1,234,998 | 1,169,350 | 1,130,882 | 1,117,830 | 1,125,238 | 1,098,932 | 990,584 | 994,088 | 931,754 | 901,065 | 845,816 |
| 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 | 5,195 | 6,230 | 5,503 | 5,865 | 3,432 | 2,551 | 5,664 | 4,968 | 5,163 | 4,951 | 4,074 | 5,324 | 12,527 | 3,231 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,195 | 6,230 | 5,503 | 5,865 | 3,432 | 2,551 | 5,664 | 4,968 | 5,163 | 4,951 | 4,074 | 5,324 | 12,527 | 3,231 |
| 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 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 175 | 175 | 175 | 175 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 175 | 175 | 175 | 175 | 175 |
| total liabilities | 5,195 | 6,230 | 5,503 | 5,865 | 3,432 | 2,763 | 5,664 | 4,968 | 5,163 | 5,126 | 4,249 | 5,499 | 12,702 | 3,406 |
| net assets | 1,602,493 | 1,548,455 | 1,391,363 | 1,229,133 | 1,165,918 | 1,128,119 | 1,112,166 | 1,120,270 | 1,093,769 | 985,458 | 989,839 | 926,255 | 888,363 | 842,410 |
| total shareholders funds | 1,602,493 | 1,548,455 | 1,391,363 | 1,229,133 | 1,165,918 | 1,128,119 | 1,112,166 | 1,120,270 | 1,093,769 | 985,458 | 989,839 | 926,255 | 888,363 | 842,410 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 70,770 | 78,362 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 0 | 117 | 155 | 208 | 278 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -4,059 | -2,570 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 53,003 | 157,819 | 161,868 | 85,648 | 293,028 | -39,176 | -52,305 | -45,442 | 282,011 | -28,980 | -9,771 | 219,744 | -72,043 | 399,286 |
| Creditors | -1,035 | 727 | -362 | 2,433 | 881 | -3,113 | 696 | -195 | 212 | 877 | -1,250 | -7,203 | 9,296 | 3,231 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -175 | 0 | 0 | 0 | 0 | 175 |
| Cash flow from operations | 96,568 | 84,430 | ||||||||||||
| 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 | -212 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 1,726 | ||||||||||||
| cash flow from financing | 0 | -7,208 | ||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | -20,000 | -254,560 | 52,228 | 44,897 | 71,748 | -181,311 | 25,412 | 85,555 | -204,900 | 82,618 | 298,313 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -20,000 | -254,560 | 52,228 | 44,897 | 71,748 | -181,311 | 25,412 | 85,555 | -204,900 | 82,618 | 298,313 |
elmar commercial services limited Credit Report and Business Information
Elmar Commercial Services Limited Competitor Analysis
Perform a competitor analysis for elmar commercial services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in BH21 area or any other competitors across 12 key performance metrics.
elmar commercial services limited Ownership
ELMAR COMMERCIAL SERVICES LIMITED group structure
Elmar Commercial Services Limited has 3 subsidiary companies.
Ultimate parent company
ELMAR COMMERCIAL SERVICES LIMITED
01505221
3 subsidiaries
elmar commercial services limited directors
Elmar Commercial Services Limited currently has 4 directors. The longest serving directors include Mr Alexander May (Apr 1996) and Mr Carl May (Aug 2000).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alexander May | 75 years | Apr 1996 | - | Director | |
| Mr Carl May | England | 47 years | Aug 2000 | - | Director |
| Mr Darren May | 46 years | Aug 2000 | - | Director | |
| Mr Jason May | England | 43 years | Aug 2000 | - | Director |
P&L
June 2023turnover
1.8m
+12%
operating profit
72.1k
0%
gross margin
25.4%
+2.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
1.6m
+0.03%
total assets
1.6m
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
elmar commercial services limited company details
company number
01505221
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 1980
age
44
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
the laurel lodge ringwood road, three legged cross, wimborne, BH21 6RD
Bank
-
Legal Advisor
-
elmar commercial services 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 1 charges/mortgages relating to elmar commercial services limited. Currently there are 0 open charges and 1 have been satisfied in the past.
elmar commercial services 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.
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elmar commercial services limited Companies House Filings - See Documents
| date | description | view/download |
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