elevate everywhere ltd Company Information
Company Number
07956897
Next Accounts
Dec 2024
Industry
Other business support service activities n.e.c.
Directors
Shareholders
widewaters limited
Group Structure
View All
Contact
Registered Address
dawson house 5 jewry street, fenchurch, london, EC3N 2EX
Website
https://www.silverems.comelevate everywhere ltd Estimated Valuation
Pomanda estimates the enterprise value of ELEVATE EVERYWHERE LTD at £3m based on a Turnover of £5m and 0.6x industry multiple (adjusted for size and gross margin).
elevate everywhere ltd Estimated Valuation
Pomanda estimates the enterprise value of ELEVATE EVERYWHERE LTD at £702.2k based on an EBITDA of £159.4k and a 4.4x industry multiple (adjusted for size and gross margin).
elevate everywhere ltd Estimated Valuation
Pomanda estimates the enterprise value of ELEVATE EVERYWHERE LTD at £2.4m based on Net Assets of £1m and 2.35x industry multiple (adjusted for liquidity).
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Elevate Everywhere Ltd Overview
Elevate Everywhere Ltd is a live company located in london, EC3N 2EX with a Companies House number of 07956897. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2012, it's largest shareholder is widewaters limited with a 100% stake. Elevate Everywhere Ltd is a established, small sized company, Pomanda has estimated its turnover at £5m with high growth in recent years.
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Elevate Everywhere Ltd Health Check
Pomanda's financial health check has awarded Elevate Everywhere Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £5m, make it larger than the average company (£3m)
- Elevate Everywhere Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (4%)
- Elevate Everywhere Ltd
4% - Industry AVG
Production
with a gross margin of 38.8%, this company has a comparable cost of product (38.8%)
- Elevate Everywhere Ltd
38.8% - Industry AVG
Profitability
an operating margin of 2.4% make it less profitable than the average company (6.5%)
- Elevate Everywhere Ltd
6.5% - Industry AVG
Employees
with 37 employees, this is above the industry average (20)
37 - Elevate Everywhere Ltd
20 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Elevate Everywhere Ltd
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £134.7k, this is equally as efficient (£137.1k)
- Elevate Everywhere Ltd
£137.1k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (39 days)
- Elevate Everywhere Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (34 days)
- Elevate Everywhere Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elevate Everywhere Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 55 weeks, this is more cash available to meet short term requirements (28 weeks)
55 weeks - Elevate Everywhere Ltd
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.5%, this is a lower level of debt than the average (60.3%)
38.5% - Elevate Everywhere Ltd
60.3% - Industry AVG
ELEVATE EVERYWHERE LTD financials
Elevate Everywhere Ltd's latest turnover from March 2023 is estimated at £5 million and the company has net assets of £1 million. According to their latest financial statements, Elevate Everywhere Ltd has 37 employees and maintains cash reserves of £547.5 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 37 | 30 | 26 | 22 | 17 | 18 | 21 | 19 | |||
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 97,797 | 69,867 | 11,716 | 16,305 | 13,322 | 13,110 | 13,476 | 44,396 | 51,410 | 68,109 | 8,061 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 97,797 | 69,867 | 11,716 | 16,305 | 13,322 | 13,110 | 13,476 | 44,396 | 51,410 | 68,109 | 8,061 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 822,602 | 476,250 | 334,752 | 329,848 | 291,695 | 198,171 | 242,072 | 477,329 | 436,544 | 270,468 | 93,717 |
Group Debtors | 66,798 | 75,798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 119,344 | 270,780 | 146,802 | 152,763 | 185,054 | 137,627 | 123,068 | 401,368 | 0 | 0 | 0 |
Cash | 547,450 | 580,033 | 633,613 | 265,007 | 207,708 | 332,248 | 36,772 | 174,055 | 156,250 | 55,268 | 31,072 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,556,194 | 1,402,861 | 1,115,167 | 747,618 | 684,457 | 668,046 | 401,912 | 1,052,752 | 592,794 | 325,736 | 124,789 |
total assets | 1,653,991 | 1,472,728 | 1,126,883 | 763,923 | 697,779 | 681,156 | 415,388 | 1,097,148 | 644,204 | 393,845 | 132,850 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 201,694 | 175,506 | 81,453 | 108,576 | 230,791 | 64,488 | 78,466 | 11,441 | 293,232 | 163,909 | 46,014 |
Group/Directors Accounts | 0 | 0 | 235,785 | 98,743 | 84,372 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 307,052 | 236,681 | 215,350 | 144,730 | 87,178 | 167,801 | 78,851 | 260,256 | 0 | 0 | 0 |
total current liabilities | 508,746 | 412,187 | 532,588 | 352,049 | 402,341 | 232,289 | 157,317 | 271,697 | 293,232 | 163,909 | 46,014 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 109,262 | 147,728 | 193,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 18,500 | 13,211 | 2,107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 127,762 | 160,939 | 195,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 636,508 | 573,126 | 727,877 | 352,049 | 402,341 | 232,289 | 157,317 | 271,697 | 293,232 | 163,909 | 46,014 |
net assets | 1,017,483 | 899,602 | 399,006 | 411,874 | 295,438 | 448,867 | 258,071 | 825,451 | 350,972 | 229,936 | 86,836 |
total shareholders funds | 1,017,483 | 899,602 | 399,006 | 411,874 | 295,438 | 448,867 | 258,071 | 825,451 | 350,972 | 229,936 | 86,836 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 37,861 | 9,877 | 5,314 | 6,692 | 5,052 | 5,778 | 14,797 | 22,048 | 19,547 | 21,816 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 185,916 | 341,274 | -1,057 | 5,862 | 140,951 | -29,342 | -513,557 | 442,153 | 166,076 | 176,751 | 93,717 |
Creditors | 26,188 | 94,053 | -27,123 | -122,215 | 166,303 | -13,978 | 67,025 | -281,791 | 129,323 | 117,895 | 46,014 |
Accruals and Deferred Income | 70,371 | 21,331 | 70,620 | 57,552 | -80,623 | 88,950 | -181,405 | 260,256 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 5,289 | 11,104 | 2,107 | 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 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | -235,785 | 137,042 | 14,371 | 84,372 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -38,466 | -45,454 | 193,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | -32,583 | -53,580 | 368,606 | 57,299 | -124,540 | 295,476 | -137,283 | 17,805 | 100,982 | 24,196 | 31,072 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -32,583 | -53,580 | 368,606 | 57,299 | -124,540 | 295,476 | -137,283 | 17,805 | 100,982 | 24,196 | 31,072 |
elevate everywhere ltd Credit Report and Business Information
Elevate Everywhere Ltd Competitor Analysis
Perform a competitor analysis for elevate everywhere ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in EC3N area or any other competitors across 12 key performance metrics.
elevate everywhere ltd Ownership
ELEVATE EVERYWHERE LTD group structure
Elevate Everywhere Ltd has no subsidiary companies.
elevate everywhere ltd directors
Elevate Everywhere Ltd currently has 1 director, Mr Justin Fletcher serving since Feb 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Justin Fletcher | England | 55 years | Feb 2012 | - | Director |
P&L
March 2023turnover
5m
+58%
operating profit
121.6k
0%
gross margin
38.9%
+1.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1m
+0.13%
total assets
1.7m
+0.12%
cash
547.5k
-0.06%
net assets
Total assets minus all liabilities
elevate everywhere ltd company details
company number
07956897
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2012
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
silver energy management solutions limited (March 2023)
accountant
-
auditor
-
address
dawson house 5 jewry street, fenchurch, london, EC3N 2EX
Bank
-
Legal Advisor
-
elevate everywhere 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 found 1 charges/mortgages relating to elevate everywhere ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
elevate everywhere 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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elevate everywhere ltd Companies House Filings - See Documents
date | description | view/download |
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