elvaston management company limited

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elvaston management company limited Company Information

Share ELVASTON MANAGEMENT COMPANY LIMITED

Company Number

02843132

Shareholders

pep assets limited

john christopher reynolds & juliet yvonne egerton reynolds

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Group Structure

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Industry

Residents property management

 

Registered Address

the studio, 16 cavaye place, fulham road, london, SW10 9PT

Website

-

elvaston management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELVASTON MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £1.1k and 0x industry multiple (adjusted for size and gross margin).

elvaston management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELVASTON MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-767 and a 0x industry multiple (adjusted for size and gross margin).

elvaston management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELVASTON MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £33.4k and 0x industry multiple (adjusted for liquidity).

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Elvaston Management Company Limited Overview

Elvaston Management Company Limited is a live company located in fulham road, SW10 9PT with a Companies House number of 02843132. It operates in the residents property management sector, SIC Code 98000. Founded in August 1993, it's largest shareholder is pep assets limited with a 11.1% stake. Elvaston Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £1.1k with declining growth in recent years.

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Elvaston Management Company Limited Health Check

Pomanda's financial health check has awarded Elvaston Management Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £1.1k, make it smaller than the average company (£130.3k)

£1.1k - Elvaston Management Company Limited

£130.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (4.3%)

-14% - Elvaston Management Company Limited

4.3% - Industry AVG

production

Production

with a gross margin of 30.5%, this company has a higher cost of product (75.5%)

30.5% - Elvaston Management Company Limited

75.5% - Industry AVG

profitability

Profitability

an operating margin of -73% make it less profitable than the average company (5.5%)

-73% - Elvaston Management Company Limited

5.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Elvaston Management Company Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.2k, the company has an equivalent pay structure (£27.2k)

£27.2k - Elvaston Management Company Limited

£27.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.1k, this is less efficient (£64k)

£1.1k - Elvaston Management Company Limited

£64k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 9300 days, this is later than average (36 days)

9300 days - Elvaston Management Company Limited

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1908 days, this is slower than average (32 days)

1908 days - Elvaston Management Company Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elvaston Management Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Elvaston Management Company Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 10.3%, this is a lower level of debt than the average (48.3%)

10.3% - Elvaston Management Company Limited

48.3% - Industry AVG

ELVASTON MANAGEMENT COMPANY LIMITED financials

EXPORTms excel logo

Elvaston Management Company Limited's latest turnover from September 2023 is £1.1 thousand and the company has net assets of £33.4 thousand. According to their latest financial statements, we estimate that Elvaston Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover1,0501,075122,0371,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,6501,650
Other Income Or Grants000000000000000
Cost Of Sales73073193,6721,2891,2231,4091,4621,4601,4531,5291,5621,5041,4901,5540
Gross Profit32034428,36536142724118819019712188146160960
Admin Expenses1,0871,037-6,6314223841,18512412149935-40212611054,598
Operating Profit-767-69334,996-6143-9446469-30286128125-101-9-4,598
Interest Payable0000000000000038
Interest Receivable000000000000000
Pre-Tax Profit-767-69334,996-6135-9445663-28284114125-101-9-4,636
Tax00-6,649000000000001,219
Profit After Tax-767-69328,347-6135-9445663-28284114125-101-9-3,417
Dividends Paid000000000000000
Retained Profit-767-69328,347-6135-9445663-28284114125-101-9-3,417
Employee Costs27,24421,96825,53021,27016,90720,36517,05817,30012,85217,11016,45710,56910,39711,3770
Number Of Employees111111111111110
EBITDA*-767-69334,996-6143-9446469-30286128125-101-9-4,598

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets10,45610,45610,45610,45610,45610,45610,456000000010,456
Intangible Assets000000000000000
Investments & Other000000010,45610,45610,45610,45610,45610,45610,4560
Debtors (Due After 1 year)000000000000000
Total Fixed Assets10,45610,45610,45610,45610,45610,45610,45610,45610,45610,45610,45610,45610,45610,45610,456
Stock & work in progress000000000000000
Trade Debtors26,75525,70544,6799,1447,6195,64410,670000006252250
Group Debtors000000000000000
Misc Debtors00000004,7267,7368,5316,5285,3053,0304,7513,856
Cash00000003,9943,9943,9943,9943,9943,9944,0674,135
misc current assets000000000000000
total current assets26,75525,70544,6799,1447,6195,64410,6708,72011,73012,52510,5229,2997,6499,0437,991
total assets37,21136,16155,13519,60018,07516,10021,12619,17622,18622,98120,97819,75518,10519,49918,447
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 3,8182,00120,28213,09411,5089,56813,65000000000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000011,75614,82915,34213,42312,31410,78912,28411,223
total current liabilities3,8182,00120,28213,09411,5089,56813,65011,75614,82915,34213,42312,31410,78912,28411,223
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities3,8182,00120,28213,09411,5089,56813,65011,75614,82915,34213,42312,31410,78912,28411,223
net assets33,39334,16034,8536,5066,5676,5327,4767,4207,3577,6397,5557,4417,3167,2157,224
total shareholders funds33,39334,16034,8536,5066,5676,5327,4767,4207,3577,6397,5557,4417,3167,2157,224
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-767-69334,996-6143-9446469-30286128125-101-9-4,598
Depreciation000000000000000
Amortisation000000000000000
Tax00-6,649000000000001,219
Stock000000000000000
Debtors1,050-18,97435,5351,5251,975-5,0265,944-3,010-7952,0031,2231,650-1,3211,1203,856
Creditors1,817-18,2817,1881,5861,940-4,08213,65000000000
Accruals and Deferred Income000000-11,756-3,073-5131,9191,1091,525-1,4951,06111,223
Deferred Taxes & Provisions000000000000000
Cash flow from operations000080-3,9866-202140-275-683,988
Investing Activities
capital expenditure000000-10,45600000010,456-10,456
Change in Investments000000-10,45600000010,4560
cash flow from investments00000000000000-10,456
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000202010,641
interest00000000000000-38
cash flow from financing000000000000202010,603
cash and cash equivalents
cash000000-3,99400000-73-684,135
overdraft000000000000000
change in cash000000-3,99400000-73-684,135

elvaston management company limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Elvaston Management Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for elvaston management company 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 SW10 area or any other competitors across 12 key performance metrics.

elvaston management company limited Ownership

ELVASTON MANAGEMENT COMPANY LIMITED group structure

Elvaston Management Company Limited has no subsidiary companies.

Ultimate parent company

ELVASTON MANAGEMENT COMPANY LIMITED

02843132

ELVASTON MANAGEMENT COMPANY LIMITED Shareholders

pep assets limited 11.11%
john christopher reynolds & juliet yvonne egerton reynolds 11.11%
john armar galbraith & lowry corry & viscount corry 11.11%
monica lozano artolachipi 11.11%
alexandros makridis & marietta kalamara 11.11%
marcello grioli 11.11%
mark ashley burchfield & katie burchfield 11.11%
mr & mrs hazelwood 11.11%
mr mario rosso & mrs gavina coro 11.11%

elvaston management company limited directors

Elvaston Management Company Limited currently has 3 directors. The longest serving directors include Viscount John Corry (Oct 2013) and Mr Steven Hazelwood (Jun 2015).

officercountryagestartendrole
Viscount John CorryUnited Kingdom39 years Oct 2013- Director
Mr Steven HazelwoodEngland72 years Jun 2015- Director
Mr Marcello GrioliUnited Kingdom55 years Jan 2021- Director

P&L

September 2023

turnover

1.1k

-2%

operating profit

-767

0%

gross margin

30.5%

-4.91%

turnover

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

Balance Sheet

September 2023

net assets

33.4k

-0.02%

total assets

37.2k

+0.03%

cash

0

0%

net assets

Total assets minus all liabilities

elvaston management company limited company details

company number

02843132

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

August 1993

age

32

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

GIBSON APPLEBY

auditor

-

address

the studio, 16 cavaye place, fulham road, london, SW10 9PT

Bank

-

Legal Advisor

-

elvaston management company 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 elvaston management company limited.

elvaston management company 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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elvaston management company limited Companies House Filings - See Documents

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