elevate marketing limited

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elevate marketing limited Company Information

Share ELEVATE MARKETING LIMITED

Company Number

08210416

Directors

Claire Hopper

Shareholders

mrs claire hopper

Group Structure

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Industry

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

 

Registered Address

2 pavilion court, 600 pavilion drive, northampton, NN4 7SL

elevate marketing limited Estimated Valuation

£105.9k

Pomanda estimates the enterprise value of ELEVATE MARKETING LIMITED at £105.9k based on a Turnover of £221.7k and 0.48x industry multiple (adjusted for size and gross margin).

elevate marketing limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELEVATE MARKETING LIMITED at £0 based on an EBITDA of £-62.2k and a 3.19x industry multiple (adjusted for size and gross margin).

elevate marketing limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELEVATE MARKETING LIMITED at £0 based on Net Assets of £-98.8k and 2.35x industry multiple (adjusted for liquidity).

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Elevate Marketing Limited Overview

Elevate Marketing Limited is a live company located in northampton, NN4 7SL with a Companies House number of 08210416. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 2012, it's largest shareholder is mrs claire hopper with a 100% stake. Elevate Marketing Limited is a established, micro sized company, Pomanda has estimated its turnover at £221.7k with high growth in recent years.

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Elevate Marketing Limited Health Check

Pomanda's financial health check has awarded Elevate Marketing Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £221.7k, make it smaller than the average company (£2.8m)

£221.7k - Elevate Marketing Limited

£2.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (4.2%)

27% - Elevate Marketing Limited

4.2% - Industry AVG

production

Production

with a gross margin of 23.6%, this company has a higher cost of product (43.3%)

23.6% - Elevate Marketing Limited

43.3% - Industry AVG

profitability

Profitability

an operating margin of -28.1% make it less profitable than the average company (5.8%)

-28.1% - Elevate Marketing Limited

5.8% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (23)

4 - Elevate Marketing Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.9k, the company has an equivalent pay structure (£50.9k)

£50.9k - Elevate Marketing Limited

£50.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £55.4k, this is less efficient (£126.4k)

£55.4k - Elevate Marketing Limited

£126.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 62 days, this is near the average (57 days)

62 days - Elevate Marketing Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 261 days, this is slower than average (32 days)

261 days - Elevate Marketing Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elevate Marketing Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Elevate Marketing Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 354%, this is a higher level of debt than the average (54.6%)

354% - Elevate Marketing Limited

54.6% - Industry AVG

ELEVATE MARKETING LIMITED financials

EXPORTms excel logo

Elevate Marketing Limited's latest turnover from December 2022 is estimated at £221.7 thousand and the company has net assets of -£98.8 thousand. According to their latest financial statements, Elevate Marketing Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Sep 2014Sep 2013
Turnover221,678162,854121,164109,25784,049139,339157,205237,53600
Other Income Or Grants0000000000
Cost Of Sales169,438126,72092,43982,49563,696104,956116,777176,61000
Gross Profit52,24036,13328,72526,76220,35234,38340,42860,92600
Admin Expenses114,43326,81248,91128,67642,28233,08131,68969,10200
Operating Profit-62,1939,321-20,186-1,914-21,9301,3028,739-8,17600
Interest Payable0000000000
Interest Receivable0000000000
Pre-Tax Profit-62,1939,321-20,186-1,914-21,9301,3028,739-8,17600
Tax0-1,771000-247-1,748000
Profit After Tax-62,1937,550-20,186-1,914-21,9301,0556,991-8,17600
Dividends Paid0000000000
Retained Profit-62,1937,550-20,186-1,914-21,9301,0556,991-8,17600
Employee Costs203,540146,37395,08495,33446,28644,87043,98488,70700
Number Of Employees4322111200
EBITDA*-62,1939,321-20,186-1,914-21,9301,3028,739-8,17600

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Sep 2014Sep 2013
Tangible Assets8041,6080003071,6745,67200
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets8041,6080003071,6745,67200
Stock & work in progress0000000000
Trade Debtors38,09634,00021,57020,62418,93740,33342,31759,38400
Group Debtors0000000000
Misc Debtors0000000000
Cash0000000000
misc current assets0000000000
total current assets38,09634,00021,57020,62418,93740,33342,31759,38400
total assets38,90035,60821,57020,62418,93740,64043,99165,05600
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 121,58372,21865,73044,59840,99740,77045,17672,22700
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities0000000000
total current liabilities121,58372,21865,73044,59840,99740,77045,17672,22700
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income00000001,00500
other liabilities16,120000000000
provisions0000000000
total long term liabilities16,1200000001,00500
total liabilities137,70372,21865,73044,59840,99740,77045,17673,23200
net assets-98,803-36,610-44,160-23,974-22,060-130-1,185-8,17600
total shareholders funds-98,803-36,610-44,160-23,974-22,060-130-1,185-8,17600
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Sep 2014Sep 2013
Operating Activities
Operating Profit-62,1939,321-20,186-1,914-21,9301,3028,739-8,17600
Depreciation0000000000
Amortisation0000000000
Tax0-1,771000-247-1,748000
Stock0000000000
Debtors4,09612,4309461,687-21,396-1,984-17,06759,38400
Creditors49,3656,48821,1323,601227-4,406-27,05172,22700
Accruals and Deferred Income000000-1,0051,00500
Deferred Taxes & Provisions0000000000
Cash flow from operations-16,9241,60800-307-1,367-3,9985,67200
Investing Activities
capital expenditure804-1,608003071,3673,998-5,67200
Change in Investments0000000000
cash flow from investments804-1,608003071,3673,998-5,67200
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities16,120000000000
share issue0000000000
interest0000000000
cash flow from financing16,120000000000
cash and cash equivalents
cash0000000000
overdraft0000000000
change in cash0000000000

elevate marketing 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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Elevate Marketing Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for elevate marketing limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NN4 area or any other competitors across 12 key performance metrics.

elevate marketing limited Ownership

ELEVATE MARKETING LIMITED group structure

Elevate Marketing Limited has no subsidiary companies.

Ultimate parent company

ELEVATE MARKETING LIMITED

08210416

ELEVATE MARKETING LIMITED Shareholders

mrs claire hopper 100%

elevate marketing limited directors

Elevate Marketing Limited currently has 1 director, Mrs Claire Hopper serving since Sep 2012.

officercountryagestartendrole
Mrs Claire HopperEngland56 years Sep 2012- Director

P&L

December 2022

turnover

221.7k

+36%

operating profit

-62.2k

0%

gross margin

23.6%

+6.21%

turnover

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

Balance Sheet

December 2022

net assets

-98.8k

+1.7%

total assets

38.9k

+0.09%

cash

0

0%

net assets

Total assets minus all liabilities

elevate marketing limited company details

company number

08210416

Type

Private limited with Share Capital

industry

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

incorporation date

September 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2022

previous names

alchema marketing limited (April 2015)

accountant

HARRIS & CO

auditor

-

address

2 pavilion court, 600 pavilion drive, northampton, NN4 7SL

Bank

-

Legal Advisor

-

elevate marketing 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 elevate marketing limited.

elevate marketing 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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elevate marketing limited Companies House Filings - See Documents

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