elite uk service ltd
elite uk service ltd Company Information
Group Structure
View All
Industry
Wholesale of hardware, plumbing and heating equipment and supplies
+3Registered Address
58 vanguard cl, croydon, CR0 3SZ
Website
-elite uk service ltd Estimated Valuation
Pomanda estimates the enterprise value of ELITE UK SERVICE LTD at £225k based on a Turnover of £715.9k and 0.31x industry multiple (adjusted for size and gross margin).
elite uk service ltd Estimated Valuation
Pomanda estimates the enterprise value of ELITE UK SERVICE LTD at £4.6k based on an EBITDA of £1.5k and a 3.04x industry multiple (adjusted for size and gross margin).
elite uk service ltd Estimated Valuation
Pomanda estimates the enterprise value of ELITE UK SERVICE LTD at £0 based on Net Assets of £-82.1k and 2.18x industry multiple (adjusted for liquidity).
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Elite Uk Service Ltd Overview
Elite Uk Service Ltd is a live company located in croydon, CR0 3SZ with a Companies House number of 09562001. It operates in the wholesale of hardware, plumbing and heating equipment and supplies sector, SIC Code 46740. Founded in April 2015, it's largest shareholder is iancu daniel with a 100% stake. Elite Uk Service Ltd is a established, small sized company, Pomanda has estimated its turnover at £715.9k with rapid growth in recent years.
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Elite Uk Service Ltd Health Check
Pomanda's financial health check has awarded Elite Uk Service Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £715.9k, make it smaller than the average company (£12.3m)
- Elite Uk Service Ltd
£12.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (5.1%)
- Elite Uk Service Ltd
5.1% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (27.8%)
- Elite Uk Service Ltd
27.8% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (5.3%)
- Elite Uk Service Ltd
5.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (41)
2 - Elite Uk Service Ltd
41 - Industry AVG
Pay Structure
on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)
- Elite Uk Service Ltd
£45.1k - Industry AVG
Efficiency
resulting in sales per employee of £358k, this is more efficient (£274.5k)
- Elite Uk Service Ltd
£274.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Elite Uk Service Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 178 days, this is slower than average (29 days)
- Elite Uk Service Ltd
29 days - Industry AVG
Stock Days
it holds stock equivalent to 135 days, this is more than average (52 days)
- Elite Uk Service Ltd
52 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (15 weeks)
3 weeks - Elite Uk Service Ltd
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 134.4%, this is a higher level of debt than the average (57.8%)
134.4% - Elite Uk Service Ltd
57.8% - Industry AVG
ELITE UK SERVICE LTD financials
Elite Uk Service Ltd's latest turnover from April 2023 is estimated at £715.9 thousand and the company has net assets of -£82.1 thousand. According to their latest financial statements, Elite Uk Service Ltd has 2 employees and maintains cash reserves of £17.9 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 | Apr 2017 | Apr 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 | 3 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 918 | 1,120 | 1,558 | 1,948 | ||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 918 | 1,120 | 1,558 | 1,948 | ||||
| Stock & work in progress | 219,548 | 75,154 | 49,241 | 57,454 | 59,146 | 31,746 | 5,600 | |
| Trade Debtors | 65,662 | 10,329 | ||||||
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 17,882 | 22,595 | 76,104 | 8,736 | 8,606 | 3,573 | 2,555 | |
| misc current assets | ||||||||
| total current assets | 237,430 | 97,749 | 125,345 | 66,190 | 65,662 | 78,081 | 35,319 | 8,155 |
| total assets | 238,348 | 98,869 | 126,903 | 68,138 | 65,662 | 78,081 | 35,319 | 8,155 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 289,699 | 140,906 | 110,941 | 81,873 | 134,597 | 115,957 | 35,034 | 7,870 |
| Group/Directors Accounts | 36,176 | |||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 13,038 | 13,038 | 1,835 | |||||
| total current liabilities | 302,737 | 153,944 | 110,941 | 119,884 | 134,597 | 115,957 | 35,034 | 7,870 |
| loans | 38,865 | |||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 17,709 | 28,646 | ||||||
| provisions | ||||||||
| total long term liabilities | 17,709 | 28,646 | 38,865 | |||||
| total liabilities | 320,446 | 182,590 | 149,806 | 119,884 | 134,597 | 115,957 | 35,034 | 7,870 |
| net assets | -82,098 | -83,721 | -22,903 | -51,746 | -68,935 | -37,876 | 285 | 285 |
| total shareholders funds | -82,098 | -83,721 | -22,903 | -51,746 | -68,935 | -37,876 | 285 | 285 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 202 | 438 | 390 | |||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 144,394 | 25,913 | -8,213 | 57,454 | -59,146 | 27,400 | 26,146 | 5,600 |
| Debtors | -65,662 | 55,333 | 10,329 | |||||
| Creditors | 148,793 | 29,965 | 29,068 | -52,724 | 18,640 | 80,923 | 27,164 | 7,870 |
| Accruals and Deferred Income | 13,038 | -1,835 | 1,835 | |||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -36,176 | 36,176 | ||||||
| Other Short Term Loans | ||||||||
| Long term loans | -38,865 | 38,865 | ||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | -10,937 | 28,646 | ||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -4,713 | -53,509 | 67,368 | 8,736 | -8,606 | 5,033 | 1,018 | 2,555 |
| overdraft | ||||||||
| change in cash | -4,713 | -53,509 | 67,368 | 8,736 | -8,606 | 5,033 | 1,018 | 2,555 |
elite uk service ltd Credit Report and Business Information
Elite Uk Service Ltd Competitor Analysis
Perform a competitor analysis for elite uk service ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in CR0 area or any other competitors across 12 key performance metrics.
elite uk service ltd Ownership
ELITE UK SERVICE LTD group structure
Elite Uk Service Ltd has no subsidiary companies.
Ultimate parent company
ELITE UK SERVICE LTD
09562001
elite uk service ltd directors
Elite Uk Service Ltd currently has 1 director, Mr Iancu Daniel serving since Oct 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Iancu Daniel | England | 38 years | Oct 2024 | - | Director |
P&L
April 2023turnover
715.9k
+93%
operating profit
1.3k
0%
gross margin
17.5%
+5.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-82.1k
-0.02%
total assets
238.3k
+1.41%
cash
17.9k
-0.21%
net assets
Total assets minus all liabilities
Similar Companies
elite uk service ltd company details
company number
09562001
Type
Private limited with Share Capital
industry
46740 - Wholesale of hardware, plumbing and heating equipment and supplies
82990 - Other business support service activities n.e.c.
78200 - Temporary employment agency activities
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
April 2023
previous names
glamour sales ltd (October 2024)
accountant
THE TAXCOM ACCOUNTANTS LLP
auditor
-
address
58 vanguard cl, croydon, CR0 3SZ
Bank
-
Legal Advisor
-
elite uk service 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 elite uk service ltd.
elite uk service 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.
Click to start generating capital raising & share issue transactions for ELITE UK SERVICE LTD. This can take several minutes, an email will notify you when this has completed.
elite uk service ltd Companies House Filings - See Documents
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