Pomanda estimates the enterprise value of ELEVATION ESTATE AGENTS LIMITED at £6.2m based on a Turnover of £3.2m and 1.96x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ELEVATION ESTATE AGENTS LIMITED at £0 based on an EBITDA of £-235.2k and a 6.39x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ELEVATION ESTATE AGENTS LIMITED at £1.6m based on Net Assets of £819.1k and 1.94x industry multiple (adjusted for liquidity).
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Elevation Estate Agents LimitedOverview
Elevation Estate Agents Limited is a live company located in toddignton, LU5 6BS with a Companies House number of 04994008. It operates in the real estate agencies sector, SIC Code 68310. Founded in December 2003, it's largest shareholder is
glovebox ltd
with a 100% stake. Elevation Estate Agents Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£3.2m with
high
growth in recent years.
Pomanda's financial health check has awarded Elevation Estate Agents Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
4 Regular
3 Weak
Size
annual sales of £3.2m, make it larger than the average company (£952.8k)
£3.2m - Elevation Estate Agents Limited
£952.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (5.2%)
18% - Elevation Estate Agents Limited
5.2% - Industry AVG
Production
with a gross margin of 84%, this company has a comparable cost of product (84%)
84% - Elevation Estate Agents Limited
84% - Industry AVG
Profitability
an operating margin of -7.7% make it less profitable than the average company (6.4%)
-7.7% - Elevation Estate Agents Limited
6.4% - Industry AVG
Employees
with 19 employees, this is similar to the industry average (18)
19 - Elevation Estate Agents Limited
18 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
£40.4k - Elevation Estate Agents Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £167.2k, this is more efficient (£86.4k)
£167.2k - Elevation Estate Agents Limited
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is later than average (34 days)
54 days - Elevation Estate Agents Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (43 days)
12 days - Elevation Estate Agents Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elevation Estate Agents Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 37 weeks, this is average cash available to meet short term requirements (39 weeks)
37 weeks - Elevation Estate Agents Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.2%, this is a lower level of debt than the average (50.7%)
21.2% - Elevation Estate Agents Limited
50.7% - Industry AVG
ELEVATION ESTATE AGENTS LIMITED financials
EXPORT
Elevation Estate Agents Limited's latest turnover from December 2023 is estimated at £3.2 million and the company has net assets of £819.1 thousand. According to their latest financial statements, Elevation Estate Agents Limited has 19 employees and maintains cash reserves of £157.2 thousand 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
3,176,516
2,462,558
1,874,400
1,946,353
1,395,443
1,418,154
1,424,237
976,054
716,425
4,012,140
3,445,275
2,410,110
3,217,943
3,550,130
Other Income Or Grants
Cost Of Sales
507,841
283,095
158,753
206,631
212,453
182,727
141,337
115,506
95,074
555,380
592,626
503,448
688,693
797,086
Gross Profit
2,668,675
2,179,462
1,715,648
1,739,722
1,182,990
1,235,426
1,282,900
860,548
621,352
3,456,760
2,852,649
1,906,661
2,529,250
2,753,044
Admin Expenses
2,912,652
1,757,944
1,771,772
1,583,671
1,135,608
1,141,826
947,846
781,035
597,569
3,421,555
2,764,353
1,947,569
2,548,487
2,827,984
-272,315
Operating Profit
-243,977
421,518
-56,124
156,051
47,382
93,600
335,054
79,513
23,783
35,205
88,296
-40,908
-19,237
-74,940
272,315
Interest Payable
682
2,156
4,043
2,798
1,763
2,538
1,266
Interest Receivable
20,891
15,782
696
293
1,545
1,830
958
30
48
51
54
35
144
207
68
Pre-Tax Profit
-223,086
437,300
-56,110
154,188
44,885
92,632
334,249
77,005
22,565
35,256
88,349
-40,873
-19,093
-74,733
272,383
Tax
-83,087
-29,296
-8,528
-17,600
-63,507
-15,401
-4,513
-7,404
-20,320
-76,267
Profit After Tax
-223,086
354,213
-56,110
124,892
36,357
75,032
270,742
61,604
18,052
27,852
68,029
-40,873
-19,093
-74,733
196,116
Dividends Paid
Retained Profit
-223,086
354,213
-56,110
124,892
36,357
75,032
270,742
61,604
18,052
27,852
68,029
-40,873
-19,093
-74,733
196,116
Employee Costs
767,402
856,043
896,807
754,003
776,432
750,660
645,328
552,000
452,359
2,041,871
1,792,910
1,238,256
1,612,388
1,939,648
Number Of Employees
19
21
22
19
19
19
18
15
12
54
51
39
51
55
EBITDA*
-235,205
427,639
-42,866
178,021
72,039
111,500
353,008
94,168
34,247
47,077
98,678
-30,504
-10,078
-18,242
327,786
* 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
32,897
26,073
40,464
53,556
80,376
76,512
61,711
71,926
37,267
26,959
37,432
36,144
35,305
41,518
44,101
Intangible Assets
46,714
Investments & Other
3,000
3,000
Debtors (Due After 1 year)
Total Fixed Assets
32,897
26,073
40,464
53,556
80,376
76,512
61,711
71,926
37,267
26,959
37,432
36,144
35,305
44,518
93,815
Stock & work in progress
Trade Debtors
476,806
299,449
213,569
261,696
124,564
148,913
164,348
81,310
43,203
338,819
303,792
210,120
286,239
295,865
368,529
Group Debtors
186,203
170,203
149,367
254,317
335,759
311,157
119,021
Misc Debtors
185,907
201,417
209,067
199,968
17,314
152,743
16,951
333,007
331,446
4,078
5,405
2,276
1,368
Cash
157,225
638,610
263,232
293,878
291,727
120,371
367,723
15,365
8,655
10,393
9,958
11,509
2,389
55,276
27,388
misc current assets
3
total current assets
1,006,144
1,309,679
835,235
1,009,859
769,364
733,184
668,043
429,682
383,304
349,212
313,750
225,707
294,033
353,417
397,285
total assets
1,039,041
1,335,752
875,699
1,063,415
849,740
809,696
729,754
501,608
420,571
376,171
351,182
261,851
329,338
397,935
491,100
Bank overdraft
21,837
48,852
70,927
11,970
42,261
23,421
Bank loan
10,000
Trade Creditors
17,846
22,096
14,796
11,066
18,093
18,899
17,302
30,659
26,801
200,517
217,747
192,742
224,330
273,844
292,925
Group/Directors Accounts
other short term finances
hp & lease commitments
7,950
7,950
13,088
12,314
14,917
4,467
other current liabilities
202,101
271,476
172,936
276,433
144,105
106,519
172,919
156,829
165,444
total current liabilities
219,947
293,572
187,732
317,286
219,000
209,433
214,505
244,666
230,133
200,517
217,747
192,742
224,330
273,844
292,925
loans
5,522
hp & lease commitments
7,950
15,900
5,135
17,446
6,328
Accruals and Deferred Income
other liabilities
15,296
5,234
provisions
2,052
3,605
1,535
2,318
2,442
3,138
2,960
3,889
2,358
2,618
2,608
1,959
total long term liabilities
2,052
11,555
17,435
7,453
19,888
14,988
18,256
3,889
7,592
2,618
2,608
1,959
total liabilities
219,947
293,572
187,732
319,338
230,555
226,868
221,958
264,554
245,121
218,773
221,636
200,334
226,948
276,452
294,884
net assets
819,094
1,042,180
687,967
744,077
619,185
582,828
507,796
237,054
175,450
157,398
129,546
61,517
102,390
121,483
196,216
total shareholders funds
819,094
1,042,180
687,967
744,077
619,185
582,828
507,796
237,054
175,450
157,398
129,546
61,517
102,390
121,483
196,216
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
-243,977
421,518
-56,124
156,051
47,382
93,600
335,054
79,513
23,783
35,205
88,296
-40,908
-19,237
-74,940
272,315
Depreciation
8,772
6,121
13,258
21,970
24,657
17,900
17,954
14,655
10,464
11,872
10,382
10,404
9,159
9,984
8,756
Amortisation
46,714
46,715
Tax
-83,087
-29,296
-8,528
-17,600
-63,507
-15,401
-4,513
-7,404
-20,320
-76,267
Stock
Debtors
177,847
99,066
-143,978
238,344
-135,176
312,493
-113,997
39,668
35,830
35,027
89,594
-77,446
-6,497
-71,756
369,897
Creditors
-4,250
7,300
3,730
-7,027
-806
1,597
-13,357
3,858
-173,716
-17,230
25,005
-31,588
-49,514
-19,081
292,925
Accruals and Deferred Income
-69,375
98,540
-103,497
132,328
37,586
-66,400
16,090
-8,615
165,444
Deferred Taxes & Provisions
-2,052
-1,553
2,070
-783
-124
-696
178
-929
1,531
-260
10
649
1,959
Cash flow from operations
-486,677
351,326
-707
34,129
237,537
-284,179
406,107
33,646
-14,190
-13,513
15,300
15,094
-53,085
35,082
176,506
Investing Activities
capital expenditure
-15,596
8,270
-166
4,850
-28,521
-32,701
-7,739
-49,314
-20,772
-1,399
-11,670
-11,243
-2,946
-7,401
-146,286
Change in Investments
-3,000
3,000
cash flow from investments
-15,596
8,270
-166
4,850
-28,521
-32,701
-7,739
-49,314
-20,772
-1,399
-11,670
-11,243
54
-7,401
-149,286
Financing Activities
Bank loans
-10,000
10,000
Group/Directors Accounts
Other Short Term Loans
Long term loans
-5,522
5,522
Hire Purchase and Lease Commitments
-7,950
-7,950
-13,088
11,539
-14,914
21,568
10,795
other long term liabilities
-15,296
15,296
-5,234
5,234
share issue
100
interest
20,891
15,782
14
-1,863
-2,498
-968
-805
-2,508
-1,218
51
54
35
144
207
68
cash flow from financing
20,891
15,782
-7,936
-9,813
-15,586
10,571
-15,719
3,538
9,803
15,347
-5,180
5,269
144
207
168
cash and cash equivalents
cash
-481,385
375,378
-30,646
2,151
171,356
-247,352
352,358
6,710
-1,738
435
-1,551
9,120
-52,887
27,888
27,388
overdraft
-21,837
-27,015
-22,075
58,957
-30,291
18,840
23,421
change in cash
-481,385
375,378
-8,809
29,166
193,431
-306,309
382,649
-12,130
-25,159
435
-1,551
9,120
-52,887
27,888
27,388
elevation estate agents limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for elevation estate agents limited. Get real-time insights into elevation estate agents limited's credit score, group structure and payment trends.
Perform a competitor analysis for elevation estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in LU5 area or any other competitors across 12 key performance metrics.
elevation estate agents limited Ownership
ELEVATION ESTATE AGENTS LIMITED group structure
Elevation Estate Agents Limited has no subsidiary companies.
The sole shareholder of Elevation Estate Agents Limited is Glovebox Ltd.
glovebox ltd
100%
elevation estate agents limited directors
Elevation Estate Agents Limited currently has 5 directors.
The longest serving directors include
Mr Paul Thomas (Dec 2003) and
Mrs Maria Thomas (Aug 2006).
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 5 charges/mortgages relating to elevation estate agents limited. Currently there are 3 open charges and 2 have been satisfied in the past.
elevation estate agents 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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elevation estate agents limitedCompanies House Filings - See Documents
