elmet consulting limited

Live EstablishedMicroHigh

elmet consulting limited Company Information

Share ELMET CONSULTING LIMITED

Company Number

08825281

Directors

David Barry

Shareholders

david barry

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

8 aberford road, barwick in elmet, leeds, LS15 4DZ

Website

-

elmet consulting limited Estimated Valuation

£63k

Pomanda estimates the enterprise value of ELMET CONSULTING LIMITED at £63k based on a Turnover of £132.6k and 0.48x industry multiple (adjusted for size and gross margin).

elmet consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELMET CONSULTING LIMITED at £0 based on an EBITDA of £-2.3k and a 4.09x industry multiple (adjusted for size and gross margin).

elmet consulting limited Estimated Valuation

£156.2k

Pomanda estimates the enterprise value of ELMET CONSULTING LIMITED at £156.2k based on Net Assets of £59.9k and 2.61x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Elmet Consulting Limited Overview

Elmet Consulting Limited is a live company located in leeds, LS15 4DZ with a Companies House number of 08825281. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2013, it's largest shareholder is david barry with a 100% stake. Elmet Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £132.6k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Elmet Consulting Limited Health Check

Pomanda's financial health check has awarded Elmet Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £132.6k, make it smaller than the average company (£847.9k)

£132.6k - Elmet Consulting Limited

£847.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (8.5%)

23% - Elmet Consulting Limited

8.5% - Industry AVG

production

Production

with a gross margin of 58.5%, this company has a comparable cost of product (58.5%)

58.5% - Elmet Consulting Limited

58.5% - Industry AVG

profitability

Profitability

an operating margin of -1.9% make it less profitable than the average company (7.4%)

-1.9% - Elmet Consulting Limited

7.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (8)

1 - Elmet Consulting Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £57.2k, the company has an equivalent pay structure (£57.2k)

£57.2k - Elmet Consulting Limited

£57.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £132.6k, this is equally as efficient (£132.6k)

£132.6k - Elmet Consulting Limited

£132.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Elmet Consulting Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Elmet Consulting Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elmet Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2486 weeks, this is more cash available to meet short term requirements (24 weeks)

2486 weeks - Elmet Consulting Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2.1%, this is a lower level of debt than the average (55.9%)

2.1% - Elmet Consulting Limited

55.9% - Industry AVG

ELMET CONSULTING LIMITED financials

EXPORTms excel logo

Elmet Consulting Limited's latest turnover from December 2023 is estimated at £132.6 thousand and the company has net assets of £59.9 thousand. According to their latest financial statements, Elmet Consulting Limited has 1 employee and maintains cash reserves of £60.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014
Turnover132,620129,825119,11370,76780,281290,908121,535158,095143,836166,265
Other Income Or Grants
Cost Of Sales55,06254,32049,35027,89531,645105,65944,52759,79457,37367,014
Gross Profit77,55975,50569,76342,87348,636185,24977,00898,30186,46399,251
Admin Expenses80,12378,35470,80737,63461,444194,71880,96792,89927,80161,061
Operating Profit-2,564-2,849-1,0445,239-12,808-9,469-3,9595,40258,66238,190
Interest Payable253
Interest Receivable3,1562,1111686327535838921427953
Pre-Tax Profit592-738-8765,302-12,533-9,111-3,5725,61158,93938,243
Tax-148-1,007-1,122-11,788-8,031
Profit After Tax444-738-8764,295-12,533-9,111-3,5724,48947,15130,212
Dividends Paid
Retained Profit444-738-8764,295-12,533-9,111-3,5724,48947,15130,212
Employee Costs57,16655,05354,12650,85253,76355,98952,22356,39856,464116,640
Number Of Employees1111111112
EBITDA*-2,339-2,550-6455,772-12,399-9,216-3,6235,85058,99838,362

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014
Tangible Assets6738981,1971,5961,2267571,0101,3461,005515
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets6738981,1971,5961,2267571,0101,3461,005515
Stock & work in progress
Trade Debtors15,36071,04022,08027,47922,15128,397
Group Debtors
Misc Debtors5,600
Cash60,45259,78360,84973,71253,10920,27075,26680,13490,69421,027
misc current assets
total current assets60,45259,78360,84973,71274,06991,31097,346107,613112,84549,424
total assets61,12560,68162,04675,30875,29592,06798,356108,959113,85049,939
Bank overdraft5789
Bank loan
Trade Creditors 28222919,524
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1,2641,2641,66413,59018,09722,65419,78426,68136,097
total current liabilities1,2641,2641,66413,87218,32622,65419,78426,73836,18619,524
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions227405233144192269201103
total long term liabilities227405233144192269201103
total liabilities1,2641,2641,89114,27718,55922,79819,97627,00736,38719,627
net assets59,86159,41760,15561,03156,73669,26978,38081,95277,46330,312
total shareholders funds59,86159,41760,15561,03156,73669,26978,38081,95277,46330,312
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014
Operating Activities
Operating Profit-2,564-2,849-1,0445,239-12,808-9,469-3,9595,40258,66238,190
Depreciation225299399533409253336448336172
Amortisation
Tax-148-1,007-1,122-11,788-8,031
Stock
Debtors-20,960-50,08048,960-5,3995,328-6,24628,397
Creditors-28253229-19,52419,524
Accruals and Deferred Income-400-11,926-4,507-4,5572,870-6,897-9,41636,097
Deferred Taxes & Provisions-227-17817289-48-776898103
Cash flow from operations-2,487-3,177-13,03121,44333,442-55,354-5,198-9,94870,12721,561
Investing Activities
capital expenditure-903-878-789-826-687
Change in Investments
cash flow from investments-903-878-789-826-687
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest3,1562,1111686327535838720927653
cash flow from financing3,1562,11116863275358387209276153
cash and cash equivalents
cash669-1,066-12,86320,60332,839-54,996-4,868-10,56069,66721,027
overdraft-57-3289
change in cash669-1,066-12,86320,60332,839-54,996-4,811-10,52869,57821,027

elmet consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for elmet consulting limited. Get real-time insights into elmet consulting limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Elmet Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for elmet consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LS15 area or any other competitors across 12 key performance metrics.

elmet consulting limited Ownership

ELMET CONSULTING LIMITED group structure

Elmet Consulting Limited has no subsidiary companies.

Ultimate parent company

ELMET CONSULTING LIMITED

08825281

ELMET CONSULTING LIMITED Shareholders

david barry 100%

elmet consulting limited directors

Elmet Consulting Limited currently has 1 director, Mr David Barry serving since Dec 2013.

officercountryagestartendrole
Mr David BarryEngland55 years Dec 2013- Director

P&L

December 2023

turnover

132.6k

+2%

operating profit

-2.6k

0%

gross margin

58.5%

+0.55%

turnover

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

Balance Sheet

December 2023

net assets

59.9k

+0.01%

total assets

61.1k

+0.01%

cash

60.5k

+0.01%

net assets

Total assets minus all liabilities

elmet consulting limited company details

company number

08825281

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

December 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

WYATT & CO

auditor

-

address

8 aberford road, barwick in elmet, leeds, LS15 4DZ

Bank

-

Legal Advisor

-

elmet consulting 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 elmet consulting limited.

elmet consulting 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.

Click to start generating capital raising & share issue transactions for ELMET CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.

elmet consulting limited Companies House Filings - See Documents

datedescriptionview/download