Pomanda estimates the enterprise value of ELAN UK LTD at £812.2k based on a Turnover of £1.9m and 0.43x industry multiple (adjusted for size and gross margin).
elan uk ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ELAN UK LTD at £0 based on an EBITDA of £-13.3k and a 3.13x industry multiple (adjusted for size and gross margin).
elan uk ltdEstimated Valuation
£177k
Pomanda estimates the enterprise value of ELAN UK LTD at £177k based on Net Assets of £99.3k and 1.78x industry multiple (adjusted for liquidity).
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Elan Uk LtdOverview
Elan Uk Ltd is a live company located in london, W5 5SL with a Companies House number of 06524468. It operates in the private security activities sector, SIC Code 80100. Founded in March 2008, it's largest shareholder is
mr richard cunningham
with a 100% stake. Elan Uk Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£1.9m with
high
growth in recent years.
Pomanda's financial health check has awarded Elan Uk Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.9m, make it smaller than the average company (£4.2m)
£1.9m - Elan Uk Ltd
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (8.3%)
19% - Elan Uk Ltd
8.3% - Industry AVG
Production
with a gross margin of 14.3%, this company has a higher cost of product (22.8%)
14.3% - Elan Uk Ltd
22.8% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (3.1%)
-0.7% - Elan Uk Ltd
3.1% - Industry AVG
Employees
with 15 employees, this is below the industry average (71)
15 - Elan Uk Ltd
71 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
£31.8k - Elan Uk Ltd
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £124.6k, this is more efficient (£52.5k)
£124.6k - Elan Uk Ltd
£52.5k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (51 days)
71 days - Elan Uk Ltd
51 days - Industry AVG
Creditor Days
its suppliers are paid after 60 days, this is slower than average (20 days)
60 days - Elan Uk Ltd
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elan Uk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elan Uk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.7%, this is a similar level of debt than the average (69.4%)
72.7% - Elan Uk Ltd
69.4% - Industry AVG
ELAN UK LTD financials
EXPORT
Elan Uk Ltd's latest turnover from March 2024 is estimated at £1.9 million and the company has net assets of £99.3 thousand. According to their latest financial statements, we estimate that Elan Uk Ltd has 15 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
Jun 2010
Turnover
1,868,572
1,674,966
1,345,520
1,110,821
1,048,965
775,446
575,992
8,660
9,050
456,669
204,430
185,873
75,552
280,888
169,688
Other Income Or Grants
Cost Of Sales
1,601,875
1,441,625
1,178,801
974,958
912,511
674,453
501,095
7,495
7,834
391,204
174,224
156,083
63,470
235,356
139,560
Gross Profit
266,697
233,341
166,718
135,864
136,455
100,994
74,897
1,164
1,216
65,465
30,205
29,790
12,083
45,532
30,128
Admin Expenses
279,957
228,369
166,318
150,314
132,893
76,121
52,230
-10,405
16,518
24,501
30,823
16,121
-197
40,172
-10,315
Operating Profit
-13,260
4,972
400
-14,450
3,562
24,873
22,667
11,569
-15,302
40,964
-618
13,669
12,280
5,360
40,443
Interest Payable
Interest Receivable
286
331
738
672
618
429
243
246
123
Pre-Tax Profit
-13,260
4,972
400
-14,450
3,562
24,873
22,953
11,900
-14,564
41,635
14,097
12,523
5,606
40,565
Tax
-945
-76
-677
-4,726
-4,361
-2,380
-8,743
-3,383
-3,256
-1,570
-11,358
Profit After Tax
-13,260
4,027
324
-14,450
2,885
20,147
18,592
9,520
-14,564
32,892
10,714
9,267
4,036
29,207
Dividends Paid
Retained Profit
-13,260
4,027
324
-14,450
2,885
20,147
18,592
9,520
-14,564
32,892
10,714
9,267
4,036
29,207
Employee Costs
476,958
432,695
376,040
279,762
287,303
253,739
178,041
24,139
21,426
168,272
64,232
64,664
21,678
86,710
46,638
Number Of Employees
15
15
14
11
12
10
7
1
1
8
3
3
1
4
2
EBITDA*
-13,260
4,972
400
-14,450
3,562
24,873
22,667
11,569
-15,302
40,964
-618
13,669
12,280
5,360
40,443
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
Jun 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
364,287
348,171
276,076
253,008
231,962
181,774
140,506
6,725
6,725
10,350
40,665
Group Debtors
Misc Debtors
Cash
114,535
149,933
145,186
123,565
123,565
47,878
49,205
49,055
misc current assets
total current assets
364,287
348,171
276,076
253,008
231,962
181,774
140,506
114,535
149,933
145,186
130,290
130,290
58,228
89,870
49,055
total assets
364,287
348,171
276,076
253,008
231,962
181,774
140,506
114,535
149,933
145,186
130,290
130,290
58,228
89,870
49,055
Bank overdraft
Bank loan
Trade Creditors
264,950
235,574
167,506
144,762
109,266
61,963
40,842
1,000
1,000
59,069
77,065
77,065
15,717
56,626
19,847
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
32,462
77,380
total current liabilities
264,950
235,574
167,506
144,762
109,266
61,963
40,842
33,462
78,380
59,069
77,065
77,065
15,717
56,626
19,847
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
264,950
235,574
167,506
144,762
109,266
61,963
40,842
33,462
78,380
59,069
77,065
77,065
15,717
56,626
19,847
net assets
99,337
112,597
108,570
108,246
122,696
119,811
99,664
81,073
71,553
86,117
53,225
53,225
42,511
33,244
29,208
total shareholders funds
99,337
112,597
108,570
108,246
122,696
119,811
99,664
81,073
71,553
86,117
53,225
53,225
42,511
33,244
29,208
Mar 2024
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
Jun 2010
Operating Activities
Operating Profit
-13,260
4,972
400
-14,450
3,562
24,873
22,667
11,569
-15,302
40,964
-618
13,669
12,280
5,360
40,443
Depreciation
Amortisation
Tax
-945
-76
-677
-4,726
-4,361
-2,380
-8,743
-3,383
-3,256
-1,570
-11,358
Stock
Debtors
16,116
72,095
23,068
21,046
50,188
41,268
140,506
-6,725
-3,625
-30,315
40,665
Creditors
29,376
68,068
22,744
35,496
47,303
21,121
39,842
-58,069
-17,996
61,348
-40,909
36,779
19,847
Accruals and Deferred Income
-32,462
-44,918
77,380
Deferred Taxes & Provisions
Cash flow from operations
-114,820
-35,729
4,009
20,950
-618
75,259
-1,570
-96
48,932
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
1
interest
286
331
738
672
618
429
243
246
123
cash flow from financing
285
331
738
672
618
429
243
246
124
cash and cash equivalents
cash
-114,535
-35,398
4,747
21,621
75,687
-1,327
150
49,055
overdraft
change in cash
-114,535
-35,398
4,747
21,621
75,687
-1,327
150
49,055
elan 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 elan uk ltd. Get real-time insights into elan uk ltd's credit score, group structure and payment trends.
Perform a competitor analysis for elan uk ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W 5 area or any other competitors across 12 key performance metrics.
elan uk ltd Ownership
ELAN UK LTD group structure
Elan Uk Ltd has no subsidiary companies.
Ultimate parent company
ELAN UK LTD
06524468
ELAN UK LTD Shareholders
The sole shareholder of Elan Uk Ltd is Mr Richard Cunningham.
mr richard cunningham
100%
elan uk ltd directors
Elan Uk Ltd currently has 1 director, Mr Richard Cunningham serving since Mar 2008.
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 elan uk ltd.
elan 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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elan uk ltdCompanies House Filings - See Documents
