upping your elvis limited

upping your elvis limited Company Information

Share UPPING YOUR ELVIS LIMITED
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EstablishedSmallHigh

Company Number

06928045

Industry

Other business support service activities n.e.c.

 

Shareholders

christopher barez-brown

anna betina barez-brown

Group Structure

View All

Contact

Registered Address

rhode hill house rhode lane, uplyme, lyme regis, dorset, DT7 3TY

upping your elvis limited Estimated Valuation

£686.6k

Pomanda estimates the enterprise value of UPPING YOUR ELVIS LIMITED at £686.6k based on a Turnover of £1.3m and 0.54x industry multiple (adjusted for size and gross margin).

upping your elvis limited Estimated Valuation

£0

Pomanda estimates the enterprise value of UPPING YOUR ELVIS LIMITED at £0 based on an EBITDA of £-15.5k and a 3.97x industry multiple (adjusted for size and gross margin).

upping your elvis limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of UPPING YOUR ELVIS LIMITED at £1.7m based on Net Assets of £716.5k and 2.35x industry multiple (adjusted for liquidity).

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Upping Your Elvis Limited Overview

Upping Your Elvis Limited is a live company located in lyme regis, DT7 3TY with a Companies House number of 06928045. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2009, it's largest shareholder is christopher barez-brown with a 51% stake. Upping Your Elvis Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with high growth in recent years.

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Upping Your Elvis Limited Health Check

Pomanda's financial health check has awarded Upping Your Elvis Limited a 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 Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £1.3m, make it smaller than the average company (£3.6m)

£1.3m - Upping Your Elvis Limited

£3.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (8%)

23% - Upping Your Elvis Limited

8% - Industry AVG

production

Production

with a gross margin of 37.4%, this company has a comparable cost of product (37.4%)

37.4% - Upping Your Elvis Limited

37.4% - Industry AVG

profitability

Profitability

an operating margin of -5.4% make it less profitable than the average company (5.7%)

-5.4% - Upping Your Elvis Limited

5.7% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (22)

4 - Upping Your Elvis Limited

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.2k, the company has an equivalent pay structure (£47.2k)

£47.2k - Upping Your Elvis Limited

£47.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £318.7k, this is more efficient (£149.1k)

£318.7k - Upping Your Elvis Limited

£149.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 75 days, this is later than average (37 days)

75 days - Upping Your Elvis Limited

37 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 33 days, this is close to average (32 days)

33 days - Upping Your Elvis Limited

32 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 0 days, this is less than average (28 days)

0 days - Upping Your Elvis Limited

28 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 134 weeks, this is more cash available to meet short term requirements (27 weeks)

134 weeks - Upping Your Elvis Limited

27 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 28.2%, this is a lower level of debt than the average (59.2%)

28.2% - Upping Your Elvis Limited

59.2% - Industry AVG

UPPING YOUR ELVIS LIMITED financials

EXPORTms excel logo

Upping Your Elvis Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £716.5 thousand. According to their latest financial statements, Upping Your Elvis Limited has 4 employees and maintains cash reserves of £189.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover1,274,957530,572530,575677,756481,583561,286112,073367,307187,7771,002,481677,423449,515539,4932,274,1361,463,486
Other Income Or Grants000000000000000
Cost Of Sales797,564324,633328,333425,789299,325349,94769,595224,289117,038635,255431,870287,907337,0531,389,961874,247
Gross Profit477,393205,939202,242251,967182,257211,33942,478143,01870,739367,226245,553161,608202,440884,175589,239
Admin Expenses545,948-4,536311,585-11,540117,764-250,819-57,346148,214152,378312,438189,751254,856369,006538,529584,777
Operating Profit-68,555210,475-109,343263,50764,493462,15899,824-5,196-81,63954,78855,802-93,248-166,566345,6464,462
Interest Payable0000013,58613,0832324000000
Interest Receivable11,6266,1249551491972,2121,0754371,2339525761,073937571334
Pre-Tax Profit-56,929216,599-108,388263,65664,690450,78487,816-4,782-80,42955,74156,378-92,175-165,629346,2184,796
Tax0-41,1540-50,095-12,291-85,649-16,68500-11,706-12,96700-90,017-1,343
Profit After Tax-56,929175,445-108,388213,56152,399365,13571,131-4,782-80,42944,03543,411-92,175-165,629256,2013,453
Dividends Paid000000000000000
Retained Profit-56,929175,445-108,388213,56152,399365,13571,131-4,782-80,42944,03543,411-92,175-165,629256,2013,453
Employee Costs188,654130,486124,57079,91479,02276,71372,440141,88671,287284,484211,565148,548184,076647,625426,735
Number Of Employees43322224286451812
EBITDA*-15,501243,984-14,401326,75092,517552,401162,05335,579-71,31663,12864,277-88,083-164,152346,8844,871

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets94,90344,734128,31985,935140,311127,595102,66074,23462,18826,47925,5736,2763,5033,8541,640
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets94,90344,734128,31985,935140,311127,595102,66074,23462,18826,47925,5736,2763,5033,8541,640
Stock & work in progress1,6501,7401,8046017478211,00500000000
Trade Debtors263,03778,738107,13558,570007,86169,54213,12017,94621,6492,9237,104359,319160,418
Group Debtors000000000000000
Misc Debtors825152,345000000000000
Cash189,717253,19734,989219,69477,861315,834273,936156,055193,550299,74381,071149,385279,86995,001133,469
misc current assets449,301492,651435,602596,167467,190407,682286,552141,605155,32484,135125,5830000
total current assets903,787826,841581,875875,032545,798724,337569,354367,202361,994401,824228,303152,308286,973454,320293,887
total assets998,690871,575710,194960,967686,109851,932672,014441,436424,182428,303253,876158,584290,476458,174295,527
Bank overdraft00000000723000000
Bank loan000000000000000
Trade Creditors 73,18082,83043,853236,183128,625161,2488,7893,92843,649334,462204,438155,378196,351198,420291,974
Group/Directors Accounts00000050,000259,444175,838000000
other short term finances000000141,72000000000
hp & lease commitments0000007,47000000000
other current liabilities00000058,463159,032183,265000000
total current liabilities73,18082,83043,853236,183128,625161,248266,442422,404403,475334,462204,438155,378196,351198,420291,974
loans000000260,83000000000
hp & lease commitments00000049,92000000000
Accruals and Deferred Income185,2456,9952,9952,9952,9952,995000000000
other liabilities0065,323034,980222,994000000000
provisions23,7268,282015,37826,65924,24419,50614,84711,7404,4454,0771,256000
total long term liabilities208,97115,27768,31818,37364,634250,233330,25614,84711,7404,4454,0771,256000
total liabilities282,15198,107112,171254,556193,259411,481596,698437,251415,215338,907208,515156,634196,351198,420291,974
net assets716,539773,468598,023706,411492,850440,45175,3164,1858,96789,39645,3611,95094,125259,7543,553
total shareholders funds716,539773,468598,023706,411492,850440,45175,3164,1858,96789,39645,3611,95094,125259,7543,553
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit-68,555210,475-109,343263,50764,493462,15899,824-5,196-81,63954,78855,802-93,248-166,566345,6464,462
Depreciation53,05433,50994,94263,24328,02490,24362,22940,77510,3238,3408,4755,1652,4141,238409
Amortisation000000000000000
Tax0-41,1540-50,095-12,291-85,649-16,68500-11,706-12,96700-90,017-1,343
Stock-90-641,203-146-74-1841,00500000000
Debtors183,866-30,22750,91058,5700-7,861-61,68156,422-4,826-3,70318,726-4,181-352,215198,901160,418
Creditors-9,65038,977-192,330107,558-32,623152,4594,861-39,721-290,813130,02449,060-40,973-2,069-93,554291,974
Accruals and Deferred Income178,2504,000000-55,468-100,569-24,233183,265000000
Deferred Taxes & Provisions15,4448,282-15,378-11,2812,4154,7384,6593,1077,2953682,8211,256000
Cash flow from operations-15,233284,380-274,222314,50850,092576,526114,995-81,690-166,743185,51784,465-123,619185,994-35,588135,084
Investing Activities
capital expenditure-103,22350,076-137,326-8,867-40,740-115,178-90,655-52,821-46,032-9,246-27,772-7,938-2,063-3,452-2,049
Change in Investments000000000000000
cash flow from investments-103,22350,076-137,326-8,867-40,740-115,178-90,655-52,821-46,032-9,246-27,772-7,938-2,063-3,452-2,049
Financing Activities
Bank loans000000000000000
Group/Directors Accounts00000-50,000-209,44483,606175,838000000
Other Short Term Loans 00000-141,720141,72000000000
Long term loans00000-260,830260,83000000000
Hire Purchase and Lease Commitments00000-57,39057,39000000000
other long term liabilities0-65,32365,323-34,980-188,014222,994000000000
share issue00000000000000100
interest11,6266,124955149197-11,374-12,0084141,2099525761,073937571334
cash flow from financing11,626-59,19966,278-34,831-187,817-298,320238,48884,020177,0479525761,073937571434
cash and cash equivalents
cash-63,480218,208-184,705141,833-237,97341,898117,881-37,495-106,193218,672-68,314-130,484184,868-38,468133,469
overdraft0000000-723723000000
change in cash-63,480218,208-184,705141,833-237,97341,898117,881-36,772-106,916218,672-68,314-130,484184,868-38,468133,469

upping your elvis limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Upping Your Elvis Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for upping your elvis limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in DT7 area or any other competitors across 12 key performance metrics.

upping your elvis limited Ownership

UPPING YOUR ELVIS LIMITED group structure

Upping Your Elvis Limited has no subsidiary companies.

Ultimate parent company

UPPING YOUR ELVIS LIMITED

06928045

UPPING YOUR ELVIS LIMITED Shareholders

christopher barez-brown 51%
anna betina barez-brown 49%

upping your elvis limited directors

Upping Your Elvis Limited currently has 2 directors. The longest serving directors include Mr Christopher Barez-Brown (Jun 2009) and Ms Anna Barez-Brown (Jul 2013).

officercountryagestartendrole
Mr Christopher Barez-BrownUnited Kingdom56 years Jun 2009- Director
Ms Anna Barez-BrownEngland57 years Jul 2013- Director

P&L

March 2024

turnover

1.3m

+140%

operating profit

-68.6k

0%

gross margin

37.5%

-3.53%

turnover

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

Balance Sheet

March 2024

net assets

716.5k

-0.07%

total assets

998.7k

+0.15%

cash

189.7k

-0.25%

net assets

Total assets minus all liabilities

upping your elvis limited company details

company number

06928045

Type

Private limited with Share Capital

industry

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

incorporation date

June 2009

age

15

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

SPIRARE LIMITED

auditor

-

address

rhode hill house rhode lane, uplyme, lyme regis, dorset, DT7 3TY

Bank

-

Legal Advisor

-

upping your elvis 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 upping your elvis limited.

upping your elvis limited 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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upping your elvis limited Companies House Filings - See Documents

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