w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Website
-
elephant fork ltdEstimated Valuation
£117.8k
Pomanda estimates the enterprise value of ELEPHANT FORK LTD at £117.8k based on a Turnover of £228.8k and 0.51x industry multiple (adjusted for size and gross margin).
elephant fork ltdEstimated Valuation
£174k
Pomanda estimates the enterprise value of ELEPHANT FORK LTD at £174k based on an EBITDA of £47.9k and a 3.63x industry multiple (adjusted for size and gross margin).
elephant fork ltdEstimated Valuation
£280.4k
Pomanda estimates the enterprise value of ELEPHANT FORK LTD at £280.4k based on Net Assets of £122.7k and 2.29x industry multiple (adjusted for liquidity).
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Elephant Fork LtdOverview
Elephant Fork Ltd is a live company located in hove, BN3 7GS with a Companies House number of 09013223. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in April 2014, it's largest shareholder is
leo james
with a 100% stake. Elephant Fork Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£228.8k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Elephant Fork Ltd a 4 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
Health Rating4out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £228.8k, make it smaller than the average company (£1.3m)
£228.8k - Elephant Fork Ltd
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (6.7%)
12% - Elephant Fork Ltd
6.7% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (48.7%)
26.2% - Elephant Fork Ltd
48.7% - Industry AVG
Profitability
an operating margin of 21% make it more profitable than the average company (6.8%)
21% - Elephant Fork Ltd
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
1 - Elephant Fork Ltd
11 - Industry AVG
Pay Structure
on an average salary of £56.7k, the company has an equivalent pay structure (£56.7k)
£56.7k - Elephant Fork Ltd
£56.7k - Industry AVG
Efficiency
resulting in sales per employee of £228.8k, this is more efficient (£126k)
£228.8k - Elephant Fork Ltd
£126k - Industry AVG
Debtor Days
it gets paid by customers after 205 days, this is later than average (63 days)
205 days - Elephant Fork Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (29 days)
24 days - Elephant Fork Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elephant Fork Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elephant Fork Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.6%, this is a lower level of debt than the average (57.8%)
8.6% - Elephant Fork Ltd
57.8% - Industry AVG
ELEPHANT FORK LTD financials
EXPORT
Elephant Fork Ltd's latest turnover from September 2023 is estimated at £228.8 thousand and the company has net assets of £122.7 thousand. According to their latest financial statements, Elephant Fork 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
Sep 2016
Apr 2016
Apr 2015
Turnover
228,826
151,410
140,462
163,125
175,014
78,739
68,283
227,986
38,119
53,018
Other Income Or Grants
Cost Of Sales
168,774
108,638
103,319
114,584
123,117
55,724
48,168
154,004
25,874
36,467
Gross Profit
60,052
42,772
37,143
48,541
51,897
23,015
20,116
73,982
12,246
16,551
Admin Expenses
12,107
45,871
37,988
39,372
-15,324
28,152
25,412
42,891
17,739
-1,303
Operating Profit
47,945
-3,099
-845
9,169
67,221
-5,137
-5,296
31,091
-5,493
17,854
Interest Payable
Interest Receivable
26
97
53
Pre-Tax Profit
47,945
-3,099
-845
9,169
67,221
-5,137
-5,296
31,118
-5,396
17,906
Tax
-11,986
-1,742
-12,772
-6,223
-3,581
Profit After Tax
35,959
-3,099
-845
7,427
54,449
-5,137
-5,296
24,894
-5,396
14,325
Dividends Paid
Retained Profit
35,959
-3,099
-845
7,427
54,449
-5,137
-5,296
24,894
-5,396
14,325
Employee Costs
56,668
52,697
48,864
46,523
51,537
54,852
51,901
115,678
57,454
57,612
Number Of Employees
1
1
1
1
1
1
1
2
1
1
EBITDA*
47,945
-3,099
-845
9,169
67,221
-5,137
-5,296
31,091
-5,456
17,869
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Apr 2016
Apr 2015
Tangible Assets
5,599
6
36
80
96
133
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,599
6
36
80
96
133
Stock & work in progress
Trade Debtors
128,559
86,813
89,903
102,630
104,421
30,375
35,482
70,515
9,775
13,590
Group Debtors
Misc Debtors
Cash
17,649
21,040
misc current assets
total current assets
128,559
86,813
89,903
102,630
104,421
30,375
35,482
70,515
27,424
34,630
total assets
134,158
86,813
89,903
102,630
104,421
30,381
35,518
70,595
27,520
34,763
Bank overdraft
Bank loan
Trade Creditors
11,481
95
86
11,968
21,186
1,595
26,917
17,615
20,428
Group/Directors Accounts
1,595
4,459
966
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
11,481
95
86
11,968
21,186
1,595
1,595
31,376
18,581
20,428
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
11,481
95
86
11,968
21,186
1,595
1,595
31,376
18,581
20,428
net assets
122,677
86,718
89,817
90,662
83,235
28,786
33,923
39,219
8,939
14,335
total shareholders funds
122,677
86,718
89,817
90,662
83,235
28,786
33,923
39,219
8,939
14,335
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Apr 2016
Apr 2015
Operating Activities
Operating Profit
47,945
-3,099
-845
9,169
67,221
-5,137
-5,296
31,091
-5,493
17,854
Depreciation
37
15
Amortisation
Tax
-11,986
-1,742
-12,772
-6,223
-3,581
Stock
Debtors
41,746
-3,090
-12,727
-1,791
74,046
-5,107
-35,033
56,925
-3,815
13,590
Creditors
11,386
9
-11,882
-9,218
21,186
-1,595
-25,322
6,489
-2,813
20,428
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
5,599
1,589
-1,625
4,415
-25,568
-4,454
21,126
Investing Activities
capital expenditure
-5,599
6
30
44
53
-148
Change in Investments
cash flow from investments
-5,599
6
30
44
53
-148
Financing Activities
Bank loans
Group/Directors Accounts
-1,595
1,595
-4,459
4,459
966
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-10
10
interest
26
97
53
cash flow from financing
-1,595
1,595
-4,459
4,475
1,063
63
cash and cash equivalents
cash
-21,040
-3,391
21,040
overdraft
change in cash
-21,040
-3,391
21,040
elephant fork ltd 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 elephant fork ltd. Get real-time insights into elephant fork ltd's credit score, group structure and payment trends.
Perform a competitor analysis for elephant fork ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
elephant fork ltd Ownership
ELEPHANT FORK LTD group structure
Elephant Fork Ltd has no subsidiary companies.
Ultimate parent company
ELEPHANT FORK LTD
09013223
ELEPHANT FORK LTD Shareholders
The sole shareholder of Elephant Fork Ltd is Leo James.
leo james
100%
elephant fork ltd directors
Elephant Fork Ltd currently has 1 director, Mr Leo James serving since Apr 2014.
w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS
Bank
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Legal Advisor
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elephant fork 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 elephant fork ltd.
elephant fork ltd Capital Raised & Share Issues BETA
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elephant fork ltdCompanies House Filings - See Documents
