elevate everywhere ltd

elevate everywhere ltd Company Information

Share ELEVATE EVERYWHERE LTD
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EstablishedSmallHigh

Company Number

07956897

Industry

Other business support service activities n.e.c.

 

Shareholders

widewaters limited

Group Structure

View All

Contact

Registered Address

dawson house 5 jewry street, fenchurch, london, EC3N 2EX

elevate everywhere ltd Estimated Valuation

£3m

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

£702.2k

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

£2.4m

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

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £5m, make it larger than the average company (£3m)

£5m - Elevate Everywhere Ltd

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (4%)

30% - Elevate Everywhere Ltd

4% - Industry AVG

production

Production

with a gross margin of 38.8%, this company has a comparable cost of product (38.8%)

38.8% - Elevate Everywhere Ltd

38.8% - Industry AVG

profitability

Profitability

an operating margin of 2.4% make it less profitable than the average company (6.5%)

2.4% - Elevate Everywhere Ltd

6.5% - Industry AVG

employees

Employees

with 37 employees, this is above the industry average (20)

37 - Elevate Everywhere Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)

£43.5k - Elevate Everywhere Ltd

£43.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £134.7k, this is equally as efficient (£137.1k)

£134.7k - Elevate Everywhere Ltd

£137.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 60 days, this is later than average (39 days)

60 days - Elevate Everywhere Ltd

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 24 days, this is quicker than average (34 days)

24 days - Elevate Everywhere Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elevate Everywhere Ltd

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover4,984,2283,146,7682,364,0292,282,7602,120,1431,496,8261,776,0282,501,2803,083,2761,867,516626,363
Other Income Or Grants00000000000
Cost Of Sales3,049,6201,947,2961,485,1621,418,8371,321,853929,4991,084,4981,558,9981,953,8191,190,577396,961
Gross Profit1,934,6081,199,472878,867863,923798,290567,327691,530942,2821,129,457676,939229,402
Admin Expenses1,813,035586,003892,184720,411953,744332,6991,259,174350,009976,776491,311115,880
Operating Profit121,573613,469-13,317143,512-155,454234,628-567,644592,273152,681185,628113,522
Interest Payable00000000000
Interest Receivable23,9594,5514492362,02592326482652921678
Pre-Tax Profit145,532618,020-12,868143,748-153,429235,551-567,380593,099153,210185,844113,600
Tax-27,651-117,4240-27,3120-44,7550-118,620-32,174-42,744-27,264
Profit After Tax117,881500,596-12,868116,436-153,429190,796-567,380474,479121,036143,10086,336
Dividends Paid00000000000
Retained Profit117,881500,596-12,868116,436-153,429190,796-567,380474,479121,036143,10086,336
Employee Costs1,609,3331,245,7011,038,883869,246652,058651,964744,903677,224853,453528,912173,713
Number Of Employees373026221718211924155
EBITDA*159,434623,346-8,003150,204-150,402240,406-552,847614,321172,228207,444113,522

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets97,79769,86711,71616,30513,32213,11013,47644,39651,41068,1098,061
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets97,79769,86711,71616,30513,32213,11013,47644,39651,41068,1098,061
Stock & work in progress00000000000
Trade Debtors822,602476,250334,752329,848291,695198,171242,072477,329436,544270,46893,717
Group Debtors66,79875,798000000000
Misc Debtors119,344270,780146,802152,763185,054137,627123,068401,368000
Cash547,450580,033633,613265,007207,708332,24836,772174,055156,25055,26831,072
misc current assets00000000000
total current assets1,556,1941,402,8611,115,167747,618684,457668,046401,9121,052,752592,794325,736124,789
total assets1,653,9911,472,7281,126,883763,923697,779681,156415,3881,097,148644,204393,845132,850
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 201,694175,50681,453108,576230,79164,48878,46611,441293,232163,90946,014
Group/Directors Accounts00235,78598,74384,372000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities307,052236,681215,350144,73087,178167,80178,851260,256000
total current liabilities508,746412,187532,588352,049402,341232,289157,317271,697293,232163,90946,014
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities109,262147,728193,18200000000
provisions18,50013,2112,10700000000
total long term liabilities127,762160,939195,28900000000
total liabilities636,508573,126727,877352,049402,341232,289157,317271,697293,232163,90946,014
net assets1,017,483899,602399,006411,874295,438448,867258,071825,451350,972229,93686,836
total shareholders funds1,017,483899,602399,006411,874295,438448,867258,071825,451350,972229,93686,836
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit121,573613,469-13,317143,512-155,454234,628-567,644592,273152,681185,628113,522
Depreciation37,8619,8775,3146,6925,0525,77814,79722,04819,54721,8160
Amortisation00000000000
Tax-27,651-117,4240-27,3120-44,7550-118,620-32,174-42,744-27,264
Stock00000000000
Debtors185,916341,274-1,0575,862140,951-29,342-513,557442,153166,076176,75193,717
Creditors26,18894,053-27,123-122,215166,303-13,97867,025-281,791129,323117,89546,014
Accruals and Deferred Income70,37121,33170,62057,552-80,62388,950-181,405260,256000
Deferred Taxes & Provisions5,28911,1042,10700000000
Cash flow from operations47,715291,13638,65852,367-205,673299,965-153,67032,013103,301105,84438,555
Investing Activities
capital expenditure-65,791-68,028-725-9,675-5,264-5,41216,123-15,034-2,848-81,864-8,061
Change in Investments00000000000
cash flow from investments-65,791-68,028-725-9,675-5,264-5,41216,123-15,034-2,848-81,864-8,061
Financing Activities
Bank loans00000000000
Group/Directors Accounts0-235,785137,04214,37184,372000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities-38,466-45,454193,18200000000
share issue0000000000500
interest23,9594,5514492362,02592326482652921678
cash flow from financing-14,507-276,688330,67314,60786,397923264826529216578
cash and cash equivalents
cash-32,583-53,580368,60657,299-124,540295,476-137,28317,805100,98224,19631,072
overdraft00000000000
change in cash-32,583-53,580368,60657,299-124,540295,476-137,28317,805100,98224,19631,072

elevate everywhere ltd 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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Elevate Everywhere Ltd Competitor Analysis

competitor_analysis_table_img

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.

Ultimate parent company

1 parent

ELEVATE EVERYWHERE LTD

07956897

ELEVATE EVERYWHERE LTD Shareholders

widewaters limited 100%

elevate everywhere ltd directors

Elevate Everywhere Ltd currently has 1 director, Mr Justin Fletcher serving since Feb 2012.

officercountryagestartendrole
Mr Justin FletcherEngland55 years Feb 2012- Director

P&L

March 2023

turnover

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 2023

net 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

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