Elan Management Solutions Limited

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elan management solutions limited Company Information

Live

EstablishedSmallHealthy

Company Number

06169088

Website

www.elantecs.com

Registered Address

88 crawford street, london, W1H 2EJ

Industry

Management of real estate on a fee or contract basis

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Edwin Shuker17 Years

Shareholders

edwin shuker 100%

elan management solutions limited Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of ELAN MANAGEMENT SOLUTIONS LIMITED at £2.3m based on a Turnover of £1.8m and 1.29x industry multiple (adjusted for size and gross margin).

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Elan Management Solutions Limited is a live company located in london, W1H 2EJ with a Companies House number of 06169088. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in March 2007, it's largest shareholder is edwin shuker with a 100% stake. Elan Management Solutions Limited is a established, small sized company, Pomanda has estimated its turnover at £1.8m with healthy growth in recent years.

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Pomanda's financial health check has awarded Elan Management Solutions Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £1.8m, make it larger than the average company (£1m)

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (3.6%)

EXPORT

Elan Management Solutions Limited's latest turnover from March 2023 is estimated at £1.8 million and the company has net assets of -£10.4 thousand. According to their latest financial statements, Elan Management Solutions Limited has 11 employees and maintains cash reserves of £121.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	1,800,876	1,394,054	1,339,454	1,357,376	644,990	1,378,734	974,629	927,972	1,257,848	1,171,735	1,787,782	952,625	518,308	728,026
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,575,279	1,223,662	1,203,390	1,199,235	561,852	1,188,538	827,538	760,893	1,072,815	1,016,003	1,586,968	845,380	463,629	661,868
Gross Profit	225,597	170,392	136,064	158,141	83,138	190,196	147,091	167,079	185,033	155,732	200,814	107,245	54,679	66,158
Admin Expenses	103,451	326,262	166,012	106,686	48,611	161,517	291,254	201,083	144,494	-514	192,942	113,157	58,511	56,485
Operating Profit	122,146	-155,870	-29,948	51,455	34,527	28,679	-144,163	-34,004	40,539	156,246	7,872	-5,912	-3,832	9,673
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	4,345	572	67	46	142	203	130	185	466	446	156	198	233	106
Pre-Tax Profit	126,490	-155,298	-29,881	51,501	34,669	28,883	-144,033	-33,819	41,005	156,692	8,028	-5,714	-3,599	9,779
Tax	-24,033	0	0	-9,785	-6,587	-5,488	0	0	-8,611	-36,039	-1,927	0	0	-2,738
Profit After Tax	102,457	-155,298	-29,881	41,716	28,082	23,395	-144,033	-33,819	32,394	120,653	6,101	-5,714	-3,599	7,041
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	102,457	-155,298	-29,881	41,716	28,082	23,395	-144,033	-33,819	32,394	120,653	6,101	-5,714	-3,599	7,041
Employee Costs	452,226	424,543	401,843	492,924	415,431	406,803	405,798	142,428	166,052	164,162	221,948	128,607	96,597	100,753
Number Of Employees	11	11	11	14	12	12	12	4	5	5	7	4	3	3
EBITDA*	163,527	-113,435	4,503	84,277	67,435	54,099	-124,573	-19,961	53,406	157,288	8,880	-4,787	-2,706	9,792

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	256,359	322,121	316,367	366,931	398,194	320,862	256,779	158,165	164,580	1,712	1,704	2,712	3,837	241
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	276,359	342,121	336,367	386,931	418,194	340,862	276,779	178,165	184,580	1,712	1,704	2,712	3,837	241
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	511,824	366,519	342,284	310,623	176,743	377,785	293,268	298,663	298,493	303,581	443,336	242,371	128,662	209,160
Group Debtors	0	0	0	0	24,090	42,706	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	135,838	121,461	0	0	0	0	0	0	0	0
Cash	121,626	82,827	69,776	65,051	27,794	10,009	71,306	32,532	41,500	144,743	33,675	28,556	50,650	42,587
misc current assets	0	0	0	0	15,172	1,988	0	0	0	0	0	0	0	0
total current assets	633,450	449,346	412,060	375,674	379,637	553,949	364,574	331,195	339,993	448,324	477,011	270,927	179,312	251,747
total assets	909,809	791,467	748,427	762,605	797,831	894,811	641,353	509,360	524,573	450,036	478,715	273,639	183,149	251,988
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	920,214	904,329	705,991	690,288	210,320	588,930	469,157	194,426	367,597	325,454	474,786	275,811	179,607	244,847
Group/Directors Accounts	0	0	0	0	239,073	201,166	193,072	191,777	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	317,837	102,196	0	0	0	0	0	0	0	0
total current liabilities	920,214	904,329	705,991	690,288	767,230	892,292	662,229	386,203	367,597	325,454	474,786	275,811	179,607	244,847
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	920,214	904,329	705,991	690,288	767,230	892,292	662,229	386,203	367,597	325,454	474,786	275,811	179,607	244,847
net assets	-10,405	-112,862	42,436	72,317	30,601	2,519	-20,876	123,157	156,976	124,582	3,929	-2,172	3,542	7,141
total shareholders funds	-10,405	-112,862	42,436	72,317	30,601	2,519	-20,876	123,157	156,976	124,582	3,929	-2,172	3,542	7,141

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	122,146	-155,870	-29,948	51,455	34,527	28,679	-144,163	-34,004	40,539	156,246	7,872	-5,912	-3,832	9,673
Depreciation	41,381	42,435	34,451	32,822	32,908	25,420	19,590	14,043	12,867	1,042	1,008	1,125	1,126	119
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-24,033	0	0	-9,785	-6,587	-5,488	0	0	-8,611	-36,039	-1,927	0	0	-2,738
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	145,305	24,235	31,661	-26,048	-205,281	248,684	-5,395	170	-5,088	-139,755	200,965	113,709	-80,498	209,160
Creditors	15,885	198,338	15,703	479,968	-378,610	119,773	274,731	-173,171	42,143	-149,332	198,975	96,204	-65,240	244,847
Accruals and Deferred Income	0	0	0	-317,837	215,641	102,196	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	10,074	60,668	-11,455	262,671	103,160	21,896	155,553	-193,302	92,026	111,672	4,963	-22,292	12,552	42,741
Investing Activities
capital expenditure	24,381	-48,189	16,113	-1,559	-110,240	-89,503	-118,204	-7,628	-175,735	-1,050	0	0	-4,722	-360
Change in Investments	0	0	0	0	0	0	0	0	20,000	0	0	0	0	0
cash flow from investments	24,381	-48,189	16,113	-1,559	-110,240	-89,503	-118,204	-7,628	-195,735	-1,050	0	0	-4,722	-360
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-239,073	37,907	8,094	1,295	191,777	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	4,345	572	67	46	142	203	130	185	466	446	156	198	233	106
cash flow from financing	4,345	572	67	-239,027	38,049	8,297	1,425	191,962	466	446	156	198	233	206
cash and cash equivalents
cash	38,799	13,051	4,725	37,257	17,785	-61,297	38,774	-8,968	-103,243	111,068	5,119	-22,094	8,063	42,587
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	38,799	13,051	4,725	37,257	17,785	-61,297	38,774	-8,968	-103,243	111,068	5,119	-22,094	8,063	42,587

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for elan management solutions limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W1H area or any other competitors across 12 key performance metrics.

ELAN MANAGEMENT SOLUTIONS LIMITED group structure

Elan Management Solutions Limited has 1 subsidiary company.

Ultimate parent company

ELAN MANAGEMENT SOLUTIONS LIMITED

06169088

1 subsidiary

ELAN PROPERTIES LIMITED

08734521

ELAN MANAGEMENT SOLUTIONS LIMITED Shareholders

edwin shuker

100%

Elan Management Solutions Limited currently has 1 director, Mr Edwin Shuker serving since Mar 2007.

officer	country	age	start	end	role
Mr Edwin Shuker	England	69 years	Mar 2007	-	Director

P&L

March 2023

turnover

1.8m

+29%

operating profit

122.1k

gross margin

12.6%

+2.49%

turnover

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

Balance Sheet

March 2023

net assets

-10.4k

-0.91%

total assets

909.8k

+0.15%

cash

121.6k

+0.47%

net assets

Total assets minus all liabilities

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company number

06169088

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

March 2007

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

88 crawford street, london, W1H 2EJ

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 1 charges/mortgages relating to elan management solutions limited. Currently there are 1 open charges and 0 have been satisfied in the past.

elan management solutions limited Company Information

elan management solutions limited Estimated Valuation

elan management solutions limited Estimated Valuation

elan management solutions limited Estimated Valuation

Elan Management Solutions Limited Overview

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ELAN MANAGEMENT SOLUTIONS LIMITED financials

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