Pomanda estimates the enterprise value of ECO-LUX SOLUTIONS LTD. at £525.8k based on a Turnover of £574.3k and 0.92x industry multiple (adjusted for size and gross margin).
eco-lux solutions ltd.Estimated Valuation
£0
Pomanda estimates the enterprise value of ECO-LUX SOLUTIONS LTD. at £0 based on an EBITDA of £-89.3k and a 2.58x industry multiple (adjusted for size and gross margin).
eco-lux solutions ltd.Estimated Valuation
£166.3k
Pomanda estimates the enterprise value of ECO-LUX SOLUTIONS LTD. at £166.3k based on Net Assets of £63.1k and 2.64x industry multiple (adjusted for liquidity).
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Eco-lux Solutions Ltd.Overview
Eco-lux Solutions Ltd. is a live company located in halifax, HX4 0EW with a Companies House number of 09516805. It operates in the trade of electricity sector, SIC Code 35140. Founded in March 2015, it's largest shareholder is
arran illingworth
with a 100% stake. Eco-lux Solutions Ltd. is a established,
small sized company, Pomanda has estimated its turnover at
£574.3k with
declining
growth in recent years.
Pomanda's financial health check has awarded Eco-Lux Solutions 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
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £574.3k, make it smaller than the average company (£27.1m)
£574.3k - Eco-lux Solutions Ltd.
£27.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (24%)
-32% - Eco-lux Solutions Ltd.
24% - Industry AVG
Production
with a gross margin of 4.1%, this company has a higher cost of product (17.7%)
4.1% - Eco-lux Solutions Ltd.
17.7% - Industry AVG
Profitability
an operating margin of -15.6% make it less profitable than the average company (4.3%)
-15.6% - Eco-lux Solutions Ltd.
4.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (25)
2 - Eco-lux Solutions Ltd.
25 - Industry AVG
Pay Structure
on an average salary of £54.8k, the company has an equivalent pay structure (£54.8k)
£54.8k - Eco-lux Solutions Ltd.
£54.8k - Industry AVG
Efficiency
resulting in sales per employee of £287.2k, this is less efficient (£1.1m)
£287.2k - Eco-lux Solutions Ltd.
£1.1m - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (26 days)
67 days - Eco-lux Solutions Ltd.
26 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is slower than average (8 days)
28 days - Eco-lux Solutions Ltd.
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eco-lux Solutions Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eco-lux Solutions Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.5%, this is a lower level of debt than the average (83.8%)
48.5% - Eco-lux Solutions Ltd.
83.8% - Industry AVG
ECO-LUX SOLUTIONS LTD. financials
EXPORT
Eco-Lux Solutions Ltd.'s latest turnover from April 2024 is estimated at £574.3 thousand and the company has net assets of £63.1 thousand. According to their latest financial statements, Eco-Lux Solutions Ltd. has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
574,304
762,642
1,682,574
1,829,018
2,090,570
1,121,616
398,491
84,219
693
Other Income Or Grants
Cost Of Sales
550,619
733,766
1,634,376
1,767,810
2,028,654
1,090,727
382,648
79,512
645
Gross Profit
23,685
28,875
48,198
61,208
61,915
30,889
15,843
4,707
48
Admin Expenses
113,026
-8,961
37,799
20,671
64,751
-7,574
-39,257
-4,597
-77
Operating Profit
-89,341
37,836
10,399
40,537
-2,836
38,463
55,100
9,304
125
Interest Payable
Interest Receivable
Pre-Tax Profit
-89,341
37,836
10,399
40,537
-2,836
38,463
55,100
9,304
125
Tax
-7,189
-1,976
-7,702
-7,308
-10,469
-1,861
-25
Profit After Tax
-89,341
30,647
8,423
32,835
-2,836
31,155
44,631
7,443
100
Dividends Paid
Retained Profit
-89,341
30,647
8,423
32,835
-2,836
31,155
44,631
7,443
100
Employee Costs
109,695
254,817
333,808
331,029
376,740
252,354
100,600
32,557
35,241
Number Of Employees
2
5
8
8
10
7
3
1
1
EBITDA*
-89,341
37,836
10,399
40,537
-2,836
38,463
55,100
9,304
125
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
15,959
34,812
28,248
25,096
28,881
20,644
649
653
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
15,959
34,812
28,248
25,096
28,881
20,644
649
653
Stock & work in progress
Trade Debtors
106,548
195,832
361,584
384,642
317,933
199,206
105,752
14,985
100
Group Debtors
Misc Debtors
1,868
Cash
misc current assets
total current assets
106,548
197,700
361,584
384,642
317,933
199,206
105,752
14,985
100
total assets
122,507
232,512
389,832
409,738
346,814
219,850
106,401
15,638
100
Bank overdraft
Bank loan
Trade Creditors
42,734
42,662
195,193
189,755
233,065
114,424
35,583
6,640
Group/Directors Accounts
315
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
42,734
42,662
195,193
189,755
233,065
114,424
35,583
6,955
loans
hp & lease commitments
Accruals and Deferred Income
4,919
13,934
39,370
56,655
9,102
7,131
9,491
1,140
other liabilities
11,797
23,518
33,518
50,000
24,154
14,966
9,153
provisions
total long term liabilities
16,716
37,452
72,888
106,655
33,256
22,097
18,644
1,140
total liabilities
59,450
80,114
268,081
296,410
266,321
136,521
54,227
8,095
net assets
63,057
152,398
121,751
113,328
80,493
83,329
52,174
7,543
100
total shareholders funds
63,057
152,398
121,751
113,328
80,493
83,329
52,174
7,543
100
Apr 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
-89,341
37,836
10,399
40,537
-2,836
38,463
55,100
9,304
125
Depreciation
Amortisation
Tax
-7,189
-1,976
-7,702
-7,308
-10,469
-1,861
-25
Stock
Debtors
-91,152
-163,884
-23,058
66,709
118,727
93,454
90,767
14,885
100
Creditors
72
-152,531
5,438
-43,310
118,641
78,841
28,943
6,640
Accruals and Deferred Income
-9,015
-25,436
-17,285
47,553
1,971
-2,360
8,351
1,140
Deferred Taxes & Provisions
Cash flow from operations
-7,132
16,564
19,634
-29,631
-951
14,182
-8,842
338
Investing Activities
capital expenditure
18,853
-6,564
-3,152
3,785
-8,237
-19,995
4
-653
Change in Investments
cash flow from investments
18,853
-6,564
-3,152
3,785
-8,237
-19,995
4
-653
Financing Activities
Bank loans
Group/Directors Accounts
-315
315
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-11,721
-10,000
-16,482
25,846
9,188
5,813
9,153
share issue
interest
cash flow from financing
-11,721
-10,000
-16,482
25,846
9,188
5,813
8,838
315
cash and cash equivalents
cash
overdraft
change in cash
eco-lux solutions 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 eco-lux solutions ltd.. Get real-time insights into eco-lux solutions ltd.'s credit score, group structure and payment trends.
Perform a competitor analysis for eco-lux solutions ltd. by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other small companies, companies in HX4 area or any other competitors across 12 key performance metrics.
eco-lux solutions ltd. Ownership
ECO-LUX SOLUTIONS LTD. group structure
Eco-Lux Solutions Ltd. has no subsidiary companies.
Ultimate parent company
ECO-LUX SOLUTIONS LTD.
09516805
ECO-LUX SOLUTIONS LTD. Shareholders
The sole shareholder of Eco-Lux Solutions Ltd. is Arran Illingworth.
arran illingworth
100%
eco-lux solutions ltd. directors
Eco-Lux Solutions Ltd. currently has 1 director, Mr Arran Illingworth serving since Mar 2015.
old smithy bank royd lane, barkisland, halifax, HX4 0EW
Bank
-
Legal Advisor
-
eco-lux 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 eco-lux solutions ltd..
eco-lux solutions ltd. 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.
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eco-lux solutions ltd.Companies House Filings - See Documents
