unit 2 spinnaker court, 1c becketts place, kingston upon thames, surrey, KT1 4EQ
Website
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elianto uk ltdEstimated Valuation
£90.5k
Pomanda estimates the enterprise value of ELIANTO UK LTD at £90.5k based on a Turnover of £230k and 0.39x industry multiple (adjusted for size and gross margin).
elianto uk ltdEstimated Valuation
£211k
Pomanda estimates the enterprise value of ELIANTO UK LTD at £211k based on an EBITDA of £73.3k and a 2.88x industry multiple (adjusted for size and gross margin).
elianto uk ltdEstimated Valuation
£296.5k
Pomanda estimates the enterprise value of ELIANTO UK LTD at £296.5k based on Net Assets of £139k and 2.13x industry multiple (adjusted for liquidity).
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Elianto Uk LtdOverview
Elianto Uk Ltd is a dissolved company that was located in kingston upon thames, KT1 4EQ with a Companies House number of 06038762. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2007, it's largest shareholder was
laura suzanne rate
with a 100% stake. The last turnover for Elianto Uk Ltd was estimated at £230k.
Pomanda's financial health check has awarded Elianto Uk Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £230k, make it smaller than the average company (£2.2m)
£230k - Elianto Uk Ltd
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (4.4%)
43% - Elianto Uk Ltd
4.4% - Industry AVG
Production
with a gross margin of 16.7%, this company has a higher cost of product (37.7%)
16.7% - Elianto Uk Ltd
37.7% - Industry AVG
Profitability
an operating margin of 31.9% make it more profitable than the average company (5.9%)
31.9% - Elianto Uk Ltd
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (21)
1 - Elianto Uk Ltd
21 - Industry AVG
Pay Structure
on an average salary of £40.8k, the company has an equivalent pay structure (£40.8k)
£40.8k - Elianto Uk Ltd
£40.8k - Industry AVG
Efficiency
resulting in sales per employee of £230k, this is more efficient (£137.5k)
£230k - Elianto Uk Ltd
£137.5k - Industry AVG
Debtor Days
it gets paid by customers after 113 days, this is later than average (44 days)
113 days - Elianto Uk Ltd
44 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (34 days)
79 days - Elianto Uk Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elianto Uk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elianto Uk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.6%, this is a lower level of debt than the average (65.6%)
23.6% - Elianto Uk Ltd
65.6% - Industry AVG
ELIANTO UK LTD financials
EXPORT
Elianto Uk Ltd's latest turnover from January 2019 is estimated at £230 thousand and the company has net assets of £139 thousand. According to their latest financial statements, we estimate that Elianto Uk Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Turnover
230,006
461,294
339,118
78,257
66,514
87,503
62,645
173,524
121,339
68,209
Other Income Or Grants
Cost Of Sales
191,677
382,378
277,595
64,818
72,849
51,803
111
Gross Profit
38,329
78,915
61,523
13,439
66,514
14,655
10,842
173,524
121,228
68,209
Admin Expenses
-34,976
59,705
4,133
7,961
63,613
30,473
-4,769
41,626
24,118
35,768
Operating Profit
73,305
19,210
57,390
5,478
2,901
-15,818
15,611
131,898
97,110
32,441
Interest Payable
Interest Receivable
44
110
14
507
532
38
24
24
Pre-Tax Profit
73,305
19,210
57,434
5,588
2,915
-15,311
16,143
131,936
97,209
32,465
Tax
-13,928
-3,650
-11,487
-1,117
-696
-3,874
-27,406
-20,521
-6,934
Profit After Tax
59,377
15,560
45,947
4,470
2,219
-15,311
12,269
104,530
76,688
25,531
Dividends Paid
75,503
72,557
38,360
33,600
Retained Profit
59,377
15,560
45,947
4,470
-73,284
-15,311
12,269
31,973
38,328
-8,069
Employee Costs
40,821
77,353
76,997
38,157
37,926
37,973
36,977
37,066
35,868
40,215
Number Of Employees
1
2
2
1
1
1
1
1
1
1
EBITDA*
73,305
19,210
57,390
6,747
4,593
-14,881
16,577
132,940
98,247
33,306
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Tangible Assets
1,607
2,142
2,856
3,808
5,077
2,813
2,898
3,128
3,408
2,594
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,607
2,142
2,856
3,808
5,077
2,813
2,898
3,128
3,408
2,594
Stock & work in progress
Trade Debtors
71,652
150,591
108,179
12,982
12,750
19,764
10,800
30,420
24,860
15,598
Group Debtors
Misc Debtors
108,781
39
Cash
34,993
8,870
88,522
114,211
98,619
57,511
17,947
misc current assets
total current assets
180,433
150,591
108,179
47,975
21,620
108,286
125,011
129,039
82,410
33,545
total assets
182,040
152,733
111,035
51,783
26,697
111,099
127,909
132,167
85,818
36,139
Bank overdraft
Bank loan
Trade Creditors
41,524
71,594
45,456
32,887
24,151
25,650
Group/Directors Accounts
3
4,811
other short term finances
hp & lease commitments
other current liabilities
13,033
42,177
27,798
11,639
total current liabilities
41,524
71,594
45,456
32,887
13,033
24,151
25,650
42,177
27,801
16,450
loans
hp & lease commitments
Accruals and Deferred Income
1,500
1,500
1,500
other liabilities
provisions
762
total long term liabilities
1,500
1,500
1,500
762
total liabilities
43,024
73,094
46,956
33,649
13,033
24,151
25,650
42,177
27,801
16,450
net assets
139,016
79,639
64,079
18,134
13,664
86,948
102,259
89,990
58,017
19,689
total shareholders funds
139,016
79,639
64,079
18,134
13,664
86,948
102,259
89,990
58,017
19,689
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Operating Activities
Operating Profit
73,305
19,210
57,390
5,478
2,901
-15,818
15,611
131,898
97,110
32,441
Depreciation
1,269
1,692
937
966
1,042
1,137
865
Amortisation
Tax
-13,928
-3,650
-11,487
-1,117
-696
-3,874
-27,406
-20,521
-6,934
Stock
Debtors
29,842
42,412
95,197
232
-7,014
8,964
-19,620
5,521
9,301
15,598
Creditors
-30,070
26,138
12,569
32,887
-24,151
-1,499
25,650
Accruals and Deferred Income
1,500
-13,033
13,033
-42,177
14,379
16,159
11,639
Deferred Taxes & Provisions
-762
762
Cash flow from operations
-535
-714
-35,987
26,014
-207
-25,344
15,796
114,392
84,584
22,413
Investing Activities
capital expenditure
535
714
952
-3,956
-852
-736
-762
-1,951
-3,459
Change in Investments
cash flow from investments
535
714
952
-3,956
-852
-736
-762
-1,951
-3,459
Financing Activities
Bank loans
Group/Directors Accounts
-3
-4,808
4,811
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-2
27,758
interest
44
110
14
507
532
38
24
24
cash flow from financing
42
110
14
507
532
35
-4,784
32,593
cash and cash equivalents
cash
-34,993
26,123
-79,652
-25,689
15,592
41,108
39,564
17,947
overdraft
change in cash
-34,993
26,123
-79,652
-25,689
15,592
41,108
39,564
17,947
elianto uk ltd 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 elianto uk ltd. Get real-time insights into elianto uk ltd's credit score, group structure and payment trends.
Perform a competitor analysis for elianto uk ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in KT1 area or any other competitors across 12 key performance metrics.
elianto uk ltd Ownership
ELIANTO UK LTD group structure
Elianto Uk Ltd has no subsidiary companies.
Ultimate parent company
ELIANTO UK LTD
06038762
ELIANTO UK LTD Shareholders
The sole shareholder of Elianto Uk Ltd is Laura Suzanne Rate.
laura suzanne rate
100%
elianto uk ltd directors
Elianto Uk Ltd currently has 1 director, Mrs Laura Rate serving since Jan 2007.
82990 - Other business support service activities n.e.c.
incorporation date
January 2007
age
18
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
January 2019
previous names
N/A
accountant
-
auditor
-
address
unit 2 spinnaker court, 1c becketts place, kingston upon thames, surrey, KT1 4EQ
Bank
HSBC BANK PLC
Legal Advisor
-
elianto uk ltd 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 elianto uk ltd.
elianto uk ltd 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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elianto uk ltdCompanies House Filings - See Documents
