Elite Moving Systems Limited

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elite moving systems limited Company Information

Live

MatureMidHealthy

Company Number

05477374

Next Accounts

Jan 2026

Industry

Other business support service activities n.e.c.

Directors

Ronan Woodhouse

Nicholas Stevens

Shareholders

ronan woodhouse

nicholas stevens

Group Structure

View All

Contact

Registered Address

unit 739, tudor estate, abbey road, london, NW10 7UN

Website

http://www.ems-move.com

elite moving systems limited Estimated Valuation

£13.6m

Pomanda estimates the enterprise value of ELITE MOVING SYSTEMS LIMITED at £13.6m based on a Turnover of £19.3m and 0.7x industry multiple (adjusted for size and gross margin).

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Elite Moving Systems Limited is a live company located in london, NW10 7UN with a Companies House number of 05477374. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2005, it's largest shareholder is ronan woodhouse with a 80% stake. Elite Moving Systems Limited is a mature, mid sized company, Pomanda has estimated its turnover at £19.3m with healthy growth in recent years.

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Pomanda's financial health check has awarded Elite Moving Systems Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

9 Strong

1 Regular

2 Weak

Size

annual sales of £19.3m, make it larger than the average company (£4.3m)

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (9%)

EXPORT

Elite Moving Systems Limited's latest turnover from April 2024 is £19.3 million and the company has net assets of £3.9 million. According to their latest financial statements, Elite Moving Systems Limited has 46 employees and maintains cash reserves of £4.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	19,286,712	35,321,571	20,026,896	13,112,942	18,853,963	17,285,945	14,612,215	15,341,194	10,317,045	10,924,271	14,024,049	12,476,761	10,944,961	11,077,775	8,113,083
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	13,652,341	25,164,797	14,670,223	9,613,429	14,459,757	12,988,703	11,007,976	11,154,069	6,429,378	6,939,915	9,023,476	8,016,222	6,844,160	6,715,874	4,832,114
Gross Profit	5,634,371	10,156,774	5,356,673	3,499,513	4,394,206	4,297,242	3,604,239	4,187,125	3,887,667	3,984,356	5,000,572	4,460,539	4,100,801	4,361,901	3,280,969
Admin Expenses	4,169,361	4,638,962	2,862,339	2,935,296	3,594,040	2,886,913	3,082,760	2,655,859	3,267,114	3,607,138	4,997,695	4,759,804	4,004,735	4,277,241	2,920,646
Operating Profit	1,465,010	5,517,812	2,494,334	564,217	800,166	1,410,329	521,479	1,531,266	620,553	377,218	2,877	-299,265	96,066	84,660	360,323
Interest Payable	21,966	2,300	1,466	0	638	4,887	8,880	13,448	31,495	17,630	0	0	0	0	0
Interest Receivable	170,745	4,053	48	5,443	6,399	1,098	174	2,136	7,734	4,059	2,649	4,152	3,573	2,332	1,162
Pre-Tax Profit	1,613,789	5,519,565	2,492,916	569,660	805,927	1,406,540	512,773	1,519,954	596,791	363,648	5,527	-295,113	99,638	86,992	361,485
Tax	-362,594	-1,115,828	-472,858	-106,207	-159,255	-274,600	-97,421	-304,848	-119,358	-72,729	-1,161	0	-23,913	-22,618	-101,216
Profit After Tax	1,251,195	4,403,737	2,020,058	463,453	646,672	1,131,940	415,352	1,215,106	477,433	290,918	4,366	-295,113	75,725	64,374	260,269
Dividends Paid	1,144,680	3,390,767	831,610	667,060	633,560	683,260	404,561	798,798	0	0	0	0	0	0	0
Retained Profit	106,515	1,012,970	1,188,448	-203,607	13,112	448,680	10,791	416,308	477,433	290,918	4,366	-295,113	75,725	64,374	260,269
Employee Costs	2,391,555	2,588,907	1,931,955	1,898,125	2,349,757	1,943,114	2,088,239	2,035,945	1,650,606	1,219,570	4,050,394	3,466,424	3,049,596	3,199,934	2,321,552
Number Of Employees	46	52	43	44	55	50	51	52	43	32	106	93	82	88	65
EBITDA*	1,486,891	5,535,181	2,512,814	628,827	873,758	1,491,151	602,687	1,593,735	657,523	411,069	40,366	-260,363	115,514	98,597	371,016

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	36,082	51,830	22,548	26,977	88,312	149,395	223,969	211,257	79,243	77,470	50,747	73,118	84,728	33,692	27,149
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	5,981	6,039	5,669	5,444	5,444	5,444	5,444	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	36,082	51,830	22,548	26,977	88,312	149,395	223,969	217,238	85,282	83,139	56,191	78,562	90,172	39,136	27,149
Stock & work in progress	33,300	50,826	91,024	49,752	34,206	40,368	33,659	32,301	32,159	24,257	16,717	0	0	0	0
Trade Debtors	2,750,387	5,995,337	5,400,201	2,065,011	2,215,968	3,363,511	2,780,696	2,109,366	1,560,687	1,888,908	1,826,186	1,444,982	1,335,653	1,447,986	1,051,346
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	927,143	1,217,853	1,028,476	858,725	721,328	576,503	821,113	743,751	570,212	525,810	117,030	0	0	323	338
Cash	4,381,386	4,373,955	1,822,784	1,166,467	2,483,172	1,751,422	973,022	2,031,450	1,829,768	1,263,689	360,052	699,705	961,155	467,906	464,720
misc current assets	0	0	0	0	0	0	0	0	0	0	0	180,608	166,342	0	0
total current assets	8,092,216	11,637,971	8,342,485	4,139,955	5,454,674	5,731,804	4,608,490	4,916,868	3,992,826	3,702,664	2,319,985	2,325,295	2,463,150	1,916,215	1,516,404
total assets	8,128,298	11,689,801	8,365,033	4,166,932	5,542,986	5,881,199	4,832,459	5,134,106	4,078,108	3,785,803	2,376,176	2,403,857	2,553,322	1,955,351	1,543,553
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	54,772	127,592	123,720	120,133	115,436	0	0	0	0	0
Trade Creditors	1,814,967	3,051,273	3,285,579	1,674,527	2,520,804	1,963,445	2,185,002	2,791,036	2,070,970	1,967,971	2,266,255	1,777,320	1,610,964	1,630,483	1,283,084
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	212	2,419	2,200	1,982	1,763	0	0	0	0	0
other current liabilities	2,441,742	4,868,398	2,326,094	926,898	1,242,456	2,086,394	1,126,027	706,677	681,659	865,962	0	0	0	0	0
total current liabilities	4,256,709	7,919,671	5,611,673	2,601,425	3,763,260	4,104,823	3,441,040	3,623,633	2,874,744	2,951,132	2,266,255	1,777,320	1,610,964	1,630,483	1,283,084
loans	0	0	0	0	0	0	54,946	182,805	306,487	427,019	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	212	2,631	0	6,813	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	521,057	541,765	0	0
other liabilities	0	0	0	0	0	0	0	0	4,832	0	0	0	0	0	0
provisions	0	5,056	1,256	1,851	12,463	22,225	30,790	30,357	13,673	0	0	0	0	0	0
total long term liabilities	0	5,056	1,256	1,851	12,463	22,225	85,948	215,793	324,992	433,832	0	521,057	541,765	0	0
total liabilities	4,256,709	7,924,727	5,612,929	2,603,276	3,775,723	4,127,048	3,526,988	3,839,426	3,199,736	3,384,964	2,266,255	2,298,377	2,152,729	1,630,483	1,283,084
net assets	3,871,589	3,765,074	2,752,104	1,563,656	1,767,263	1,754,151	1,305,471	1,294,680	878,372	400,839	109,921	105,480	400,593	324,868	260,469
total shareholders funds	3,871,589	3,765,074	2,752,104	1,563,656	1,767,263	1,754,151	1,305,471	1,294,680	878,372	400,839	109,921	105,480	400,593	324,868	260,469

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	1,465,010	5,517,812	2,494,334	564,217	800,166	1,410,329	521,479	1,531,266	620,553	377,218	2,877	-299,265	96,066	84,660	360,323
Depreciation	21,881	17,369	18,480	64,610	73,592	80,822	81,208	62,469	36,970	33,851	37,489	38,902	19,448	13,937	10,693
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-362,594	-1,115,828	-472,858	-106,207	-159,255	-274,600	-97,421	-304,848	-119,358	-72,729	-1,161	0	-23,913	-22,618	-101,216
Stock	-17,526	-40,198	41,272	15,546	-6,162	6,709	1,358	142	7,902	7,540	16,717	0	0	0	0
Debtors	-3,535,660	784,513	3,504,941	-13,560	-1,002,718	338,205	748,692	722,218	-283,819	471,502	498,234	109,329	-112,656	396,625	1,051,684
Creditors	-1,236,306	-234,306	1,611,052	-846,277	557,359	-221,557	-606,034	720,066	102,999	-298,284	488,935	166,356	-19,519	347,399	1,283,084
Accruals and Deferred Income	-2,426,656	2,542,304	1,399,196	-315,558	-843,938	960,367	419,350	25,018	-184,303	865,962	-521,057	-20,708	541,765	0	0
Deferred Taxes & Provisions	-5,056	3,800	-595	-10,612	-9,762	-8,565	433	16,684	13,673	0	0	0	0	0	0
Cash flow from operations	1,009,465	5,986,836	1,503,396	-651,813	1,427,042	1,601,882	-431,035	1,328,295	746,451	426,976	-507,868	-224,044	726,503	26,753	501,200
Investing Activities
capital expenditure	0	0	0	0	0	-3,958	-88,274	-194,483	-38,743	-60,574	-15,118	-27,292	-70,484	-20,480	-37,842
Change in Investments	0	0	0	0	0	0	-5,981	-58	370	225	0	0	0	5,444	0
cash flow from investments	0	0	0	0	0	-3,958	-82,293	-194,425	-39,113	-60,799	-15,118	-27,292	-70,484	-25,924	-37,842
Financing Activities
Bank loans	0	0	0	0	-54,772	-72,820	3,872	3,587	4,697	115,436	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	-54,946	-127,859	-123,682	-120,532	427,019	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	-212	-2,419	-2,200	2,849	-6,594	8,576	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-4,832	4,832	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	100	0	75	0	0	25	200
interest	148,779	1,753	-1,418	5,443	5,761	-3,789	-8,706	-11,312	-23,761	-13,571	2,649	4,152	3,573	2,332	1,162
cash flow from financing	148,779	1,753	-1,418	5,443	-49,223	-133,974	-134,893	-133,390	-141,258	537,460	2,724	4,152	3,573	2,357	1,362
cash and cash equivalents
cash	7,431	2,551,171	656,317	-1,316,705	731,750	778,400	-1,058,428	201,682	566,079	903,637	-339,653	-261,450	493,249	3,186	464,720
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	7,431	2,551,171	656,317	-1,316,705	731,750	778,400	-1,058,428	201,682	566,079	903,637	-339,653	-261,450	493,249	3,186	464,720

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ELITE MOVING SYSTEMS LIMITED group structure

Elite Moving Systems Limited has no subsidiary companies.

Ultimate parent company

ELITE MOVING SYSTEMS LIMITED

05477374

ELITE MOVING SYSTEMS LIMITED Shareholders

ronan woodhouse	80%
nicholas stevens	20%

Elite Moving Systems Limited currently has 2 directors. The longest serving directors include Mr Ronan Woodhouse (Sep 2005) and Mr Nicholas Stevens (Jan 2010).

officer	country	age	start	end	role
Mr Ronan Woodhouse	United Kingdom	60 years	Sep 2005	-	Director
Mr Nicholas Stevens	United Kingdom	47 years	Jan 2010	-	Director

P&L

April 2024

turnover

19.3m

-45%

operating profit

1.5m

-73%

gross margin

29.3%

+1.59%

turnover

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

Balance Sheet

April 2024

net assets

3.9m

+0.03%

total assets

8.1m

-0.3%

cash

4.4m

net assets

Total assets minus all liabilities

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company number

05477374

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

June 2005

ultimate parent company

None

previous names

N/A

address

unit 739, tudor estate, abbey road, london, NW10 7UN

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 3 charges/mortgages relating to elite moving systems limited. Currently there are 1 open charges and 2 have been satisfied in the past.

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elite moving systems limited Company Information

elite moving systems limited Estimated Valuation

elite moving systems limited Estimated Valuation

elite moving systems limited Estimated Valuation

Elite Moving Systems Limited Overview

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ELITE MOVING SYSTEMS LIMITED financials

elite moving systems limited Credit Report and Business Information

Elite Moving Systems Limited Competitor Analysis

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