elm business consultants ltd
elm business consultants ltd Company Information
Company Number
09519039
Website
-Registered Address
elm house sydney cottages, elm road, claygate, surrey, KT10 0EJ
Industry
Management consultancy activities (other than financial management)
Telephone
01372465250
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
grahame clive dean 50%
ellen dean 50%
elm business consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ELM BUSINESS CONSULTANTS LTD at £20.4k based on a Turnover of £44k and 0.46x industry multiple (adjusted for size and gross margin).
elm business consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ELM BUSINESS CONSULTANTS LTD at £156k based on an EBITDA of £47.1k and a 3.31x industry multiple (adjusted for size and gross margin).
elm business consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ELM BUSINESS CONSULTANTS LTD at £73.6k based on Net Assets of £27.6k and 2.67x industry multiple (adjusted for liquidity).
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Elm Business Consultants Ltd Overview
Elm Business Consultants Ltd is a live company located in claygate, KT10 0EJ with a Companies House number of 09519039. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2015, it's largest shareholder is grahame clive dean with a 50% stake. Elm Business Consultants Ltd is a young, micro sized company, Pomanda has estimated its turnover at £44k with high growth in recent years.
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Elm Business Consultants Ltd Health Check
Pomanda's financial health check has awarded Elm Business Consultants Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £44k, make it smaller than the average company (£215.4k)
- Elm Business Consultants Ltd
£215.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (9.7%)
- Elm Business Consultants Ltd
9.7% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (57.2%)
- Elm Business Consultants Ltd
57.2% - Industry AVG
Profitability
an operating margin of 107% make it more profitable than the average company (9.1%)
- Elm Business Consultants Ltd
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Elm Business Consultants Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- Elm Business Consultants Ltd
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £22k, this is less efficient (£101.9k)
- Elm Business Consultants Ltd
£101.9k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is earlier than average (70 days)
- Elm Business Consultants Ltd
70 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (26 days)
- Elm Business Consultants Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elm Business Consultants Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elm Business Consultants Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.9%, this is a lower level of debt than the average (51.8%)
23.9% - Elm Business Consultants Ltd
51.8% - Industry AVG
ELM BUSINESS CONSULTANTS LTD financials
Elm Business Consultants Ltd's latest turnover from March 2024 is estimated at £44 thousand and the company has net assets of £27.6 thousand. According to their latest financial statements, Elm Business Consultants Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 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 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 29,232 | 38,975 | 206 | 275 | 367 | 489 | 652 | 869 | 1,159 |
| 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 | 29,232 | 38,975 | 206 | 275 | 367 | 489 | 652 | 869 | 1,159 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,582 | 353 | 230 | 1,986 | 1,034 | 726 | 2,502 | 19,684 | 7,177 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,733 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 0 |
| total current assets | 6,956 | 353 | 230 | 1,986 | 1,034 | 726 | 2,502 | 20,294 | 20,910 |
| total assets | 36,188 | 39,328 | 436 | 2,261 | 1,401 | 1,215 | 3,154 | 21,163 | 22,069 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,487 | 46,057 | 4,525 | 5,421 | 6,551 | 6,654 | 5,236 | 19,739 | 7,572 |
| 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 | 0 | 0 | 0 |
| total current liabilities | 6,487 | 46,057 | 4,525 | 5,421 | 6,551 | 6,654 | 5,236 | 19,739 | 7,572 |
| 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 | 2,151 | 1,075 | 520 | 618 | 713 | 713 | 1,368 | 1,282 | 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 | 2,151 | 1,075 | 520 | 618 | 713 | 713 | 1,368 | 1,282 | 0 |
| total liabilities | 8,638 | 47,132 | 5,045 | 6,039 | 7,264 | 7,367 | 6,604 | 21,021 | 7,572 |
| net assets | 27,550 | -7,804 | -4,609 | -3,778 | -5,863 | -6,152 | -3,450 | 142 | 14,497 |
| total shareholders funds | 27,550 | -7,804 | -4,609 | -3,778 | -5,863 | -6,152 | -3,450 | 142 | 14,497 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 386 | ||||||||
| Amortisation | 0 | ||||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 6,603 | 123 | -1,756 | 952 | 308 | -1,776 | -17,182 | 12,507 | 7,177 |
| Creditors | -39,570 | 41,532 | -896 | -1,130 | -103 | 1,418 | -14,503 | 12,167 | 7,572 |
| Accruals and Deferred Income | 1,076 | 555 | -98 | -95 | 0 | -655 | 86 | 1,282 | 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 | 0 | 0 | -13,733 | 13,733 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,733 | 13,733 |
elm business consultants ltd Credit Report and Business Information
Elm Business Consultants Ltd Competitor Analysis
Perform a competitor analysis for elm business consultants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KT10 area or any other competitors across 12 key performance metrics.
elm business consultants ltd Ownership
ELM BUSINESS CONSULTANTS LTD group structure
Elm Business Consultants Ltd has no subsidiary companies.
Ultimate parent company
ELM BUSINESS CONSULTANTS LTD
09519039
elm business consultants ltd directors
Elm Business Consultants Ltd currently has 2 directors. The longest serving directors include Mr Grahame Dean (Mar 2015) and Mrs Ellen Dean (Feb 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Grahame Dean | United Kingdom | 59 years | Mar 2015 | - | Director |
| Mrs Ellen Dean | United Kingdom | 50 years | Feb 2017 | - | Director |
P&L
March 2024turnover
44k
-18%
operating profit
47.1k
0%
gross margin
26.8%
+5.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
27.6k
-4.53%
total assets
36.2k
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
elm business consultants ltd company details
company number
09519039
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
elm house sydney cottages, elm road, claygate, surrey, KT10 0EJ
Bank
-
Legal Advisor
-
elm business consultants 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 elm business consultants ltd.
elm business consultants ltd Companies House Filings - See Documents
| date | description | view/download |
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