elixir de beaute limited
elixir de beaute limited Company Information
Company Number
02289990
Next Accounts
Sep 2025
Shareholders
walter john haydon
colette marguerite louise haydon
View AllGroup Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
19th floor 1 westfield avenue, london, E20 1HZ
Website
www.elixir.co.ukelixir de beaute limited Estimated Valuation
Pomanda estimates the enterprise value of ELIXIR DE BEAUTE LIMITED at £144.3k based on a Turnover of £208.7k and 0.69x industry multiple (adjusted for size and gross margin).
elixir de beaute limited Estimated Valuation
Pomanda estimates the enterprise value of ELIXIR DE BEAUTE LIMITED at £0 based on an EBITDA of £0 and a 4.55x industry multiple (adjusted for size and gross margin).
elixir de beaute limited Estimated Valuation
Pomanda estimates the enterprise value of ELIXIR DE BEAUTE LIMITED at £0 based on Net Assets of £-2.7k and 1.96x industry multiple (adjusted for liquidity).
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Elixir De Beaute Limited Overview
Elixir De Beaute Limited is a live company located in london, E20 1HZ with a Companies House number of 02289990. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 1988, it's largest shareholder is walter john haydon with a 45% stake. Elixir De Beaute Limited is a mature, micro sized company, Pomanda has estimated its turnover at £208.7k with declining growth in recent years.
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Elixir De Beaute Limited Health Check
Pomanda's financial health check has awarded Elixir De Beaute Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
3 Weak
Size
annual sales of £208.7k, make it smaller than the average company (£1.2m)
- Elixir De Beaute Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (7.9%)
- Elixir De Beaute Limited
7.9% - Industry AVG
Production
with a gross margin of 41.7%, this company has a comparable cost of product (41.7%)
- Elixir De Beaute Limited
41.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Elixir De Beaute Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Elixir De Beaute Limited
15 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Elixir De Beaute Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £104.4k, this is equally as efficient (£104.4k)
- Elixir De Beaute Limited
£104.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Elixir De Beaute Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Elixir De Beaute Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elixir De Beaute Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elixir De Beaute Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Elixir De Beaute Limited
- - Industry AVG
ELIXIR DE BEAUTE LIMITED financials
Elixir De Beaute Limited's latest turnover from December 2023 is estimated at £208.7 thousand and the company has net assets of -£2.7 thousand. According to their latest financial statements, Elixir De Beaute Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,056 | 1,906 | 2,756 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,056 | 1,906 | 2,756 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Stock & work in progress | 18,176 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | ||||||
| Trade Debtors | 26,112 | 26,965 | 31,668 | 63,244 | 30,928 | 45,315 | 66,946 | 57,841 | 30,405 | 39,220 | 55,690 | 45,071 | |||
| Group Debtors | |||||||||||||||
| Misc Debtors | 36,615 | 42,723 | 43,427 | 37,726 | 35,099 | 4,506 | 4,080 | ||||||||
| Cash | 2,619 | 39,496 | 32,969 | 23,314 | 25,021 | 80,493 | 193,154 | 122,554 | 98,751 | 74,907 | 100,201 | 142,771 | 97,224 | ||
| misc current assets | |||||||||||||||
| total current assets | 39,234 | 108,331 | 103,361 | 92,708 | 141,540 | 116,277 | 242,899 | 189,850 | 156,942 | 105,662 | 139,771 | 198,811 | 142,645 | ||
| total assets | 40,290 | 110,237 | 106,117 | 92,709 | 141,541 | 116,278 | 242,900 | 189,851 | 156,943 | 105,663 | 139,772 | 198,812 | 142,646 | ||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 657 | 103 | 219 | 80,452 | 72,140 | 87,049 | 120,868 | 50,071 | |||||||
| Group/Directors Accounts | 37,917 | 28,248 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,663 | 2,663 | 3,726 | 42,526 | 14,555 | 23,912 | 141,051 | 26,515 | 171,401 | ||||||
| total current liabilities | 2,663 | 2,663 | 4,383 | 42,629 | 14,774 | 23,912 | 141,051 | 64,432 | 199,649 | 80,452 | 72,140 | 87,049 | 120,868 | 50,071 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 115,737 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 115,737 | ||||||||||||||
| total liabilities | 2,663 | 2,663 | 4,383 | 42,629 | 14,774 | 23,912 | 141,051 | 64,432 | 199,649 | 80,452 | 115,737 | 72,140 | 87,049 | 120,868 | 50,071 |
| net assets | -2,663 | -2,663 | 35,907 | 67,608 | 91,343 | 68,797 | 490 | 51,846 | 43,251 | 109,399 | 41,206 | 33,523 | 52,723 | 77,944 | 92,575 |
| total shareholders funds | -2,663 | -2,663 | 35,907 | 67,608 | 91,343 | 68,797 | 490 | 51,846 | 43,251 | 109,399 | 41,206 | 33,523 | 52,723 | 77,944 | 92,575 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 850 | 850 | 644 | 446 | |||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -18,176 | 17,826 | 350 | ||||||||||||
| Debtors | -36,615 | -32,220 | -1,557 | 998 | -28,949 | 62,909 | -13,961 | -17,551 | 9,105 | 27,436 | -8,815 | -16,470 | 10,619 | 45,071 | |
| Creditors | -657 | 554 | -116 | 219 | -80,452 | 80,452 | -72,140 | -14,909 | -33,819 | 70,797 | 50,071 | ||||
| Accruals and Deferred Income | -1,063 | -38,800 | 27,971 | -9,357 | -117,139 | 114,536 | -144,886 | 171,401 | |||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -37,917 | 9,669 | 28,248 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -115,737 | 115,737 | |||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -2,619 | -36,877 | 6,527 | 9,655 | -1,707 | -55,472 | -112,661 | 70,600 | 23,803 | 23,844 | -25,294 | -42,570 | 45,547 | 97,224 | |
| overdraft | |||||||||||||||
| change in cash | -2,619 | -36,877 | 6,527 | 9,655 | -1,707 | -55,472 | -112,661 | 70,600 | 23,803 | 23,844 | -25,294 | -42,570 | 45,547 | 97,224 |
elixir de beaute limited Credit Report and Business Information
Elixir De Beaute Limited Competitor Analysis
Perform a competitor analysis for elixir de beaute limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E20 area or any other competitors across 12 key performance metrics.
elixir de beaute limited Ownership
ELIXIR DE BEAUTE LIMITED group structure
Elixir De Beaute Limited has no subsidiary companies.
Ultimate parent company
ELIXIR DE BEAUTE LIMITED
02289990
elixir de beaute limited directors
Elixir De Beaute Limited currently has 2 directors. The longest serving directors include Mrs Colette Haydon (Dec 1991) and Mr Walter Haydon (Oct 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Colette Haydon | United Kingdom | 65 years | Dec 1991 | - | Director |
| Mr Walter Haydon | United Kingdom | 64 years | Oct 2012 | - | Director |
P&L
December 2023turnover
208.7k
+4%
operating profit
0
0%
gross margin
41.8%
+0.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-2.7k
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
elixir de beaute limited company details
company number
02289990
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
August 1988
age
37
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
LB GROUP
auditor
-
address
19th floor 1 westfield avenue, london, E20 1HZ
Bank
-
Legal Advisor
-
elixir de beaute 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 elixir de beaute limited.
elixir de beaute 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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elixir de beaute limited Companies House Filings - See Documents
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