elliott (agriculture) ltd
elliott (agriculture) ltd Company Information
Company Number
09419113
Website
elliottagriculture.comRegistered Address
azets ventura park road, tamworth, B78 3HL
Industry
Raising of poultry
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
neil elliott 34%
kathryn elliott 34%
View Allelliott (agriculture) ltd Estimated Valuation
The estimated valuation range for elliott (agriculture) ltd, derived from financial data as of April 2023 and the most recent industry multiples, is between £196.3k to £561.6k
elliott (agriculture) ltd Estimated Valuation
The estimated valuation range for elliott (agriculture) ltd, derived from financial data as of April 2023 and the most recent industry multiples, is between £196.3k to £561.6k
elliott (agriculture) ltd Estimated Valuation
The estimated valuation range for elliott (agriculture) ltd, derived from financial data as of April 2023 and the most recent industry multiples, is between £196.3k to £561.6k
Get a detailed valuation report, edit figures and unlock valuation multiples.
Elliott (agriculture) Ltd AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
Elliott (agriculture) Ltd Overview
Elliott (agriculture) Ltd is a live company located in tamworth, B78 3HL with a Companies House number of 09419113. It operates in the raising of poultry sector, SIC Code 01470. Founded in February 2015, it's largest shareholder is neil elliott with a 34% stake. Elliott (agriculture) Ltd is a young, small sized company, Pomanda has estimated its turnover at £829k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Elliott (agriculture) Ltd Health Check
Pomanda's financial health check has awarded Elliott (Agriculture) Ltd a 3 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
2 Strong
3 Regular
6 Weak
Size
annual sales of £829k, make it smaller than the average company (£18.5m)
- Elliott (agriculture) Ltd
£18.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (5.5%)
- Elliott (agriculture) Ltd
5.5% - Industry AVG
Production
with a gross margin of 16.2%, this company has a comparable cost of product (16.2%)
- Elliott (agriculture) Ltd
16.2% - Industry AVG
Profitability
an operating margin of 16.4% make it more profitable than the average company (2.2%)
- Elliott (agriculture) Ltd
2.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (53)
3 - Elliott (agriculture) Ltd
53 - Industry AVG
Pay Structure
on an average salary of £30.9k, the company has an equivalent pay structure (£30.9k)
- Elliott (agriculture) Ltd
£30.9k - Industry AVG
Efficiency
resulting in sales per employee of £276.3k, this is equally as efficient (£293.5k)
- Elliott (agriculture) Ltd
£293.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Elliott (agriculture) Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (31 days)
- Elliott (agriculture) Ltd
31 days - Industry AVG
Stock Days
it holds stock equivalent to 74 days, this is more than average (26 days)
- Elliott (agriculture) Ltd
26 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (8 weeks)
0 weeks - Elliott (agriculture) Ltd
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.3%, this is a higher level of debt than the average (48%)
90.3% - Elliott (agriculture) Ltd
48% - Industry AVG
elliott (agriculture) ltd Credit Report and Business Information
Elliott (agriculture) Ltd Competitor Analysis
Perform a competitor analysis for elliott (agriculture) ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
elliott (agriculture) ltd Ownership
ELLIOTT (AGRICULTURE) LTD group structure
Elliott (Agriculture) Ltd has no subsidiary companies.
Ultimate parent company
ELLIOTT (AGRICULTURE) LTD
09419113
elliott (agriculture) ltd directors
Elliott (Agriculture) Ltd currently has 3 directors. The longest serving directors include Mrs Kathryn Elliott (Feb 2015) and Mr Michael Elliott (Feb 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Kathryn Elliott | Wales | 35 years | Feb 2015 | - | Director |
| Mr Michael Elliott | 75 years | Feb 2015 | - | Director | |
| Mr Neil Elliott | Wales | 39 years | Feb 2015 | - | Director |
ELLIOTT (AGRICULTURE) LTD financials
Elliott (Agriculture) Ltd's latest turnover from April 2023 is estimated at £829 thousand and the company has net assets of £173.4 thousand. According to their latest financial statements, Elliott (Agriculture) Ltd has 3 employees and maintains cash reserves of £8.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 3 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,473,510 | 1,514,545 | 1,558,214 | 1,606,540 | 1,610,985 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,473,510 | 1,514,545 | 1,558,214 | 1,606,540 | 1,610,985 | 0 | 0 | 0 |
| Stock & work in progress | 142,535 | 147,339 | 92,336 | 108,718 | 117,287 | 0 | 0 | 0 |
| Trade Debtors | 0 | 756 | 37,436 | 756 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 167,295 | 145,280 | 154,949 | 31,811 | 9,581 | 0 | 0 | 0 |
| Cash | 8,522 | 48,613 | 8,167 | 8,281 | 43,477 | 100 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 318,352 | 341,988 | 292,888 | 149,566 | 170,345 | 100 | 0 | 0 |
| total assets | 1,791,862 | 1,856,533 | 1,851,102 | 1,756,106 | 1,781,330 | 100 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 56,157 | 54,274 | 48,992 | 47,242 | 15,991 | 0 | 0 | 0 |
| Trade Creditors | 17,341 | 13,253 | 10,518 | 6,495 | 145,890 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 703,033 | 744,385 | 721,114 | 714,046 | 622,418 | 0 | 0 | 0 |
| total current liabilities | 776,531 | 811,912 | 780,624 | 767,783 | 784,299 | 0 | 0 | 0 |
| loans | 830,336 | 886,302 | 954,240 | 1,004,985 | 1,059,009 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 11,636 | 17,454 | 23,272 | 29,090 | 34,909 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 841,972 | 903,756 | 977,512 | 1,034,075 | 1,093,918 | 0 | 0 | 0 |
| total liabilities | 1,618,503 | 1,715,668 | 1,758,136 | 1,801,858 | 1,878,217 | 0 | 0 | 0 |
| net assets | 173,359 | 140,865 | 92,966 | -45,752 | -96,887 | 100 | 0 | 0 |
| total shareholders funds | 173,359 | 140,865 | 92,966 | -45,752 | -96,887 | 100 | 0 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 41,035 | 44,027 | 48,326 | 53,647 | 20,709 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||
| Stock | -4,804 | 55,003 | -16,382 | -8,569 | 117,287 | 0 | 0 | 0 |
| Debtors | 21,259 | -46,349 | 159,818 | 22,986 | 9,581 | 0 | 0 | 0 |
| Creditors | 4,088 | 2,735 | 4,023 | -139,395 | 145,890 | 0 | 0 | 0 |
| Accruals and Deferred Income | -41,352 | 23,271 | 7,068 | 91,628 | 622,418 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 1,883 | 5,282 | 1,750 | 31,251 | 15,991 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -55,966 | -67,938 | -50,745 | -54,024 | 1,059,009 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -5,818 | -5,818 | -5,818 | -5,819 | 34,909 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -40,091 | 40,446 | -114 | -35,196 | 43,377 | 100 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -40,091 | 40,446 | -114 | -35,196 | 43,377 | 100 | 0 | 0 |
P&L
April 2023turnover
829k
+89%
operating profit
135.7k
0%
gross margin
16.2%
-13.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
173.4k
+0.23%
total assets
1.8m
-0.03%
cash
8.5k
-0.82%
net assets
Total assets minus all liabilities
Similar Companies
elliott (agriculture) ltd company details
company number
09419113
Type
Private limited with Share Capital
industry
01470 - Raising of poultry
incorporation date
February 2015
age
9
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
azets ventura park road, tamworth, B78 3HL
last accounts submitted
April 2023
elliott (agriculture) 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 elliott (agriculture) ltd.
elliott (agriculture) ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
