a j elliot ltd
a j elliot ltd Company Information
Company Number
08399580
Website
-Registered Address
the barn golden square, henfield, BN5 9DP
Industry
Other personal service activities n.e.c.
Telephone
01869340220
Next Accounts Due
June 2024
Group Structure
View All
Shareholders
andrew james elliot 50%
helen elliot 50%
a j elliot ltd Estimated Valuation
Pomanda estimates the enterprise value of A J ELLIOT LTD at £63.4k based on a Turnover of £110.1k and 0.58x industry multiple (adjusted for size and gross margin).
a j elliot ltd Estimated Valuation
Pomanda estimates the enterprise value of A J ELLIOT LTD at £0 based on an EBITDA of £-25 and a 4.71x industry multiple (adjusted for size and gross margin).
a j elliot ltd Estimated Valuation
Pomanda estimates the enterprise value of A J ELLIOT LTD at £270 based on Net Assets of £100 and 2.7x industry multiple (adjusted for liquidity).
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A J Elliot Ltd Overview
A J Elliot Ltd is a dissolved company that was located in henfield, BN5 9DP with a Companies House number of 08399580. It operated in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2013, it's largest shareholder was andrew james elliot with a 50% stake. The last turnover for A J Elliot Ltd was estimated at £110.1k.
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A J Elliot Ltd Health Check
Pomanda's financial health check has awarded A J Elliot Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £110.1k, make it smaller than the average company (£675.6k)
- A J Elliot Ltd
£675.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (3.9%)
- A J Elliot Ltd
3.9% - Industry AVG
Production
with a gross margin of 20.2%, this company has a higher cost of product (40.5%)
- A J Elliot Ltd
40.5% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.9%)
- A J Elliot Ltd
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- A J Elliot Ltd
14 - Industry AVG
Pay Structure
on an average salary of £26.8k, the company has an equivalent pay structure (£26.8k)
- A J Elliot Ltd
£26.8k - Industry AVG
Efficiency
resulting in sales per employee of £110.1k, this is more efficient (£74.2k)
- A J Elliot Ltd
£74.2k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (31 days)
- A J Elliot Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 101 days, this is slower than average (39 days)
- A J Elliot Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A J Elliot Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A J Elliot Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.6%, this is a higher level of debt than the average (46.2%)
99.6% - A J Elliot Ltd
46.2% - Industry AVG
A J ELLIOT LTD financials
A J Elliot Ltd's latest turnover from January 2020 is estimated at £110.1 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that A J Elliot Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 24,832 | 15,820 | 20,267 | 32,904 | 0 | 300 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 79,234 | 48,057 | 54,106 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 24,832 | 15,820 | 20,267 | 32,904 | 79,234 | 48,357 | 54,106 |
| total assets | 24,832 | 15,820 | 20,267 | 32,904 | 79,234 | 48,357 | 54,106 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 24,332 | 15,295 | 19,546 | 14,091 | 26,789 | 21,211 | 30,239 |
| Group/Directors Accounts | 0 | 0 | 0 | 9,778 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 24,332 | 15,295 | 19,546 | 23,869 | 26,789 | 21,211 | 30,239 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 400 | 400 | 400 | 480 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 480 | 480 | 0 |
| total long term liabilities | 400 | 400 | 400 | 480 | 480 | 480 | 0 |
| total liabilities | 24,732 | 15,695 | 19,946 | 24,349 | 27,269 | 21,691 | 30,239 |
| net assets | 100 | 125 | 321 | 8,555 | 51,965 | 26,666 | 23,867 |
| total shareholders funds | 100 | 125 | 321 | 8,555 | 51,965 | 26,666 | 23,867 |
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 9,012 | -4,447 | -12,637 | 32,904 | -300 | 300 | 0 |
| Creditors | 9,037 | -4,251 | 5,455 | -12,698 | 5,578 | -9,028 | 30,239 |
| Accruals and Deferred Income | 0 | 0 | -80 | 480 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -480 | 0 | 480 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -9,778 | 9,778 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | -79,234 | 31,177 | -6,049 | 54,106 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -79,234 | 31,177 | -6,049 | 54,106 |
a j elliot ltd Credit Report and Business Information
A J Elliot Ltd Competitor Analysis
Perform a competitor analysis for a j elliot ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a j elliot ltd Ownership
A J ELLIOT LTD group structure
A J Elliot Ltd has no subsidiary companies.
Ultimate parent company
A J ELLIOT LTD
08399580
a j elliot ltd directors
A J Elliot Ltd currently has 2 directors. The longest serving directors include Mr Andrew Elliot (Feb 2013) and Mrs Helen Elliot (Feb 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Elliot | England | 62 years | Feb 2013 | - | Director |
| Mrs Helen Elliot | England | 55 years | Feb 2014 | - | Director |
P&L
January 2020turnover
110.1k
+60%
operating profit
-25
0%
gross margin
20.2%
+3.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2020net assets
100
-0.2%
total assets
24.8k
+0.57%
cash
0
0%
net assets
Total assets minus all liabilities
a j elliot ltd company details
company number
08399580
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 2013
age
11
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
the barn golden square, henfield, BN5 9DP
last accounts submitted
January 2020
a j elliot 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 did not find charges/mortgages relating to a j elliot ltd.
a j elliot ltd Companies House Filings - See Documents
| date | description | view/download |
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