elysium business solutions ltd
elysium business solutions ltd Company Information
Company Number
08931257
Website
-Registered Address
11 hillery road, worcester, WR5 1RE
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Katie Evans10 Years
Shareholders
katie evans 100%
elysium business solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of ELYSIUM BUSINESS SOLUTIONS LTD at £73.8k based on a Turnover of £162.3k and 0.45x industry multiple (adjusted for size and gross margin).
elysium business solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of ELYSIUM BUSINESS SOLUTIONS LTD at £29.5k based on an EBITDA of £9.1k and a 3.25x industry multiple (adjusted for size and gross margin).
elysium business solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of ELYSIUM BUSINESS SOLUTIONS LTD at £230.2k based on Net Assets of £86.1k and 2.67x industry multiple (adjusted for liquidity).
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Elysium Business Solutions Ltd Overview
Elysium Business Solutions Ltd is a live company located in worcester, WR5 1RE with a Companies House number of 08931257. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2014, it's largest shareholder is katie evans with a 100% stake. Elysium Business Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £162.3k with healthy growth in recent years.
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Elysium Business Solutions Ltd Health Check
Pomanda's financial health check has awarded Elysium Business Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £162.3k, make it smaller than the average company (£296.2k)
- Elysium Business Solutions Ltd
£296.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.1%)
- Elysium Business Solutions Ltd
7.1% - Industry AVG
Production
with a gross margin of 24.8%, this company has a higher cost of product (53.6%)
- Elysium Business Solutions Ltd
53.6% - Industry AVG
Profitability
an operating margin of 5.6% make it less profitable than the average company (8.4%)
- Elysium Business Solutions Ltd
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Elysium Business Solutions Ltd
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Elysium Business Solutions Ltd
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £162.3k, this is more efficient (£109.1k)
- Elysium Business Solutions Ltd
£109.1k - Industry AVG
Debtor Days
it gets paid by customers after 233 days, this is later than average (70 days)
- Elysium Business Solutions Ltd
70 days - Industry AVG
Creditor Days
its suppliers are paid after 52 days, this is slower than average (26 days)
- Elysium Business Solutions Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elysium Business Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elysium Business Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.9%, this is a lower level of debt than the average (55.5%)
16.9% - Elysium Business Solutions Ltd
55.5% - Industry AVG
ELYSIUM BUSINESS SOLUTIONS LTD financials
Elysium Business Solutions Ltd's latest turnover from September 2023 is estimated at £162.3 thousand and the company has net assets of £86.1 thousand. According to their latest financial statements, Elysium Business Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 103,650 | 89,488 | 77,799 | 82,952 | 88,937 | 84,671 | 0 | 9,810 | 10,455 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 76,885 | 42,992 | 28,988 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 0 | 0 |
| total current assets | 103,650 | 89,488 | 77,799 | 82,952 | 88,937 | 84,671 | 77,161 | 52,802 | 39,443 |
| total assets | 103,650 | 89,488 | 77,799 | 82,952 | 88,937 | 84,671 | 77,161 | 52,802 | 39,443 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 17,511 | 10,159 | 5,588 | 17,929 | 18,781 | 21,555 | 0 | 22,494 | 21,939 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 28,441 | 0 | 0 |
| total current liabilities | 17,511 | 10,159 | 5,588 | 17,929 | 18,781 | 21,555 | 28,441 | 22,494 | 21,939 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 17,511 | 10,159 | 5,588 | 17,929 | 18,781 | 21,555 | 28,441 | 22,494 | 21,939 |
| net assets | 86,139 | 79,329 | 72,211 | 65,023 | 70,156 | 63,116 | 48,720 | 30,308 | 17,504 |
| total shareholders funds | 86,139 | 79,329 | 72,211 | 65,023 | 70,156 | 63,116 | 48,720 | 30,308 | 17,504 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 14,162 | 11,689 | -5,153 | -5,985 | 4,266 | 84,671 | -9,810 | -645 | 10,455 |
| Creditors | 7,352 | 4,571 | -12,341 | -852 | -2,774 | 21,555 | -22,494 | 555 | 21,939 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -28,441 | 28,441 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -76,885 | 33,893 | 14,004 | 28,988 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -76,885 | 33,893 | 14,004 | 28,988 |
elysium business solutions ltd Credit Report and Business Information
Elysium Business Solutions Ltd Competitor Analysis
Perform a competitor analysis for elysium business solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WR5 area or any other competitors across 12 key performance metrics.
elysium business solutions ltd Ownership
ELYSIUM BUSINESS SOLUTIONS LTD group structure
Elysium Business Solutions Ltd has no subsidiary companies.
Ultimate parent company
ELYSIUM BUSINESS SOLUTIONS LTD
08931257
elysium business solutions ltd directors
Elysium Business Solutions Ltd currently has 1 director, Miss Katie Evans serving since Mar 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Katie Evans | England | 41 years | Mar 2014 | - | Director |
P&L
September 2023turnover
162.3k
+30%
operating profit
9.1k
0%
gross margin
24.8%
+0.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
86.1k
+0.09%
total assets
103.7k
+0.16%
cash
0
0%
net assets
Total assets minus all liabilities
elysium business solutions ltd company details
company number
08931257
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
NASA CONSULTING LTD
auditor
-
address
11 hillery road, worcester, WR5 1RE
Bank
-
Legal Advisor
-
elysium business solutions 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 elysium business solutions ltd.
elysium business solutions ltd Companies House Filings - See Documents
| date | description | view/download |
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