uk elite promotions limited
uk elite promotions limited Company Information
Company Number
06707375
Website
https://www.elitepromo.co.ukRegistered Address
dickens house guithavon street, witham, essex, CM8 1BJ
Industry
Other business support service activities n.e.c.
Telephone
01206385394
Next Accounts Due
December 2024
Group Structure
View All
Directors
Brett Lord9 Years
Shareholders
brett lord 100%
uk elite promotions limited Estimated Valuation
Pomanda estimates the enterprise value of UK ELITE PROMOTIONS LIMITED at £630.1k based on a Turnover of £1.5m and 0.42x industry multiple (adjusted for size and gross margin).
uk elite promotions limited Estimated Valuation
Pomanda estimates the enterprise value of UK ELITE PROMOTIONS LIMITED at £0 based on an EBITDA of £0 and a 3.21x industry multiple (adjusted for size and gross margin).
uk elite promotions limited Estimated Valuation
Pomanda estimates the enterprise value of UK ELITE PROMOTIONS LIMITED at £0 based on Net Assets of £-505.1k and 2.57x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Uk Elite Promotions Limited Overview
Uk Elite Promotions Limited is a live company located in essex, CM8 1BJ with a Companies House number of 06707375. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2008, it's largest shareholder is brett lord with a 100% stake. Uk Elite Promotions Limited is a established, small sized company, Pomanda has estimated its turnover at £1.5m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Uk Elite Promotions Limited Health Check
Pomanda's financial health check has awarded Uk Elite Promotions Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
3 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£3m)
- Uk Elite Promotions Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (4%)
- Uk Elite Promotions Limited
4% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (38.4%)
- Uk Elite Promotions Limited
38.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Uk Elite Promotions Limited
- - Industry AVG
Employees
with 5 employees, this is below the industry average (20)
- Uk Elite Promotions Limited
20 - Industry AVG
Pay Structure
on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)
- Uk Elite Promotions Limited
£43.7k - Industry AVG
Efficiency
resulting in sales per employee of £300.1k, this is more efficient (£137.7k)
- Uk Elite Promotions Limited
£137.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Uk Elite Promotions Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 148 days, this is slower than average (34 days)
- Uk Elite Promotions Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Uk Elite Promotions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Uk Elite Promotions Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Uk Elite Promotions Limited
- - Industry AVG
UK ELITE PROMOTIONS LIMITED financials
Uk Elite Promotions Limited's latest turnover from March 2023 is estimated at £1.5 million and the company has net assets of -£505.1 thousand. According to their latest financial statements, we estimate that Uk Elite Promotions Limited has 5 employees and maintains cash reserves of 0 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 | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,161 | 7,266 | 44,997 | 56,226 | 31,712 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,161 | 7,266 | 44,997 | 56,226 | 31,712 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192,719 | 230,458 | 282,700 | 49,560 |
| Trade Debtors | 0 | 0 | 151,630 | 151,630 | 151,630 | 151,630 | 151,630 | 151,630 | 152,180 | 163,945 | 31,446 | 88,548 | 32,945 | 90,218 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,859 | 2,921 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 992 | 753 | 1,193 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 151,630 | 151,630 | 151,630 | 151,630 | 151,630 | 151,630 | 152,180 | 163,945 | 250,024 | 322,919 | 316,398 | 140,971 |
| total assets | 0 | 0 | 151,630 | 151,630 | 151,630 | 151,630 | 151,630 | 151,630 | 152,180 | 170,106 | 257,290 | 367,916 | 372,624 | 172,683 |
| 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 | 505,056 | 505,056 | 505,056 | 505,056 | 505,056 | 505,056 | 504,575 | 504,909 | 502,149 | 524,385 | 623,679 | 665,732 | 550,106 | 263,771 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 505,056 | 505,056 | 505,056 | 505,056 | 505,056 | 505,056 | 504,575 | 504,909 | 502,149 | 524,385 | 623,679 | 665,732 | 550,106 | 263,771 |
| 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 | 19 | 19 | 19 | 19 | 19 | 19 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,458 | 11,909 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 19 | 19 | 19 | 19 | 19 | 19 | 500 | 500 | 0 | 0 | 0 | 0 | 3,458 | 11,909 |
| total liabilities | 505,075 | 505,075 | 505,075 | 505,075 | 505,075 | 505,075 | 505,075 | 505,409 | 502,149 | 524,385 | 623,679 | 665,732 | 553,564 | 275,680 |
| net assets | -505,075 | -505,075 | -353,445 | -353,445 | -353,445 | -353,445 | -353,445 | -353,779 | -349,969 | -354,279 | -366,389 | -297,816 | -180,940 | -102,997 |
| total shareholders funds | -505,075 | -505,075 | -353,445 | -353,445 | -353,445 | -353,445 | -353,445 | -353,779 | -349,969 | -354,279 | -366,389 | -297,816 | -180,940 | -102,997 |
| 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 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,558 | 7,292 | 9,203 | 7,282 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -192,719 | -37,739 | -52,242 | 233,140 | 49,560 |
| Debtors | 0 | -151,630 | 0 | 0 | 0 | 0 | 0 | -550 | -11,765 | 106,640 | -34,164 | 58,524 | -57,273 | 90,218 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 481 | -334 | 2,760 | -22,236 | -99,294 | -42,053 | 115,626 | 286,335 | 263,771 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -481 | 0 | 500 | 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 | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| 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 | -3,458 | -8,451 | 11,909 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -992 | 239 | -440 | 1,193 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -992 | 239 | -440 | 1,193 |
uk elite promotions limited Credit Report and Business Information
Uk Elite Promotions Limited Competitor Analysis
Perform a competitor analysis for uk elite promotions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CM8 area or any other competitors across 12 key performance metrics.
uk elite promotions limited Ownership
UK ELITE PROMOTIONS LIMITED group structure
Uk Elite Promotions Limited has no subsidiary companies.
Ultimate parent company
UK ELITE PROMOTIONS LIMITED
06707375
uk elite promotions limited directors
Uk Elite Promotions Limited currently has 1 director, Mr Brett Lord serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brett Lord | England | 50 years | Apr 2015 | - | Director |
P&L
March 2023turnover
1.5m
+3%
operating profit
0
0%
gross margin
17.4%
+5.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-505.1k
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
uk elite promotions limited company details
company number
06707375
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
dickens house guithavon street, witham, essex, CM8 1BJ
Bank
-
Legal Advisor
-
uk elite promotions limited 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 uk elite promotions limited.
uk elite promotions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
