Pomanda estimates the enterprise value of ELITE PERFORMANCE TRAINING LTD at £10.8k based on a Turnover of £33.5k and 0.32x industry multiple (adjusted for size and gross margin).
elite performance training ltdEstimated Valuation
£37.6k
Pomanda estimates the enterprise value of ELITE PERFORMANCE TRAINING LTD at £37.6k based on an EBITDA of £13.6k and a 2.77x industry multiple (adjusted for size and gross margin).
elite performance training ltdEstimated Valuation
£31.1k
Pomanda estimates the enterprise value of ELITE PERFORMANCE TRAINING LTD at £31.1k based on Net Assets of £12.3k and 2.54x industry multiple (adjusted for liquidity).
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Elite Performance Training LtdOverview
Elite Performance Training Ltd is a live company located in surrey, KT18 7SZ with a Companies House number of 09572071. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2015, it's largest shareholder is
alexander nicholas goodwyn
with a 100% stake. Elite Performance Training Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£33.5k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Elite Performance Training Ltd a 3.5 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 Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £33.5k, make it smaller than the average company (£510k)
£33.5k - Elite Performance Training Ltd
£510k - Industry AVG
Growth
3 year (CAGR) sales growth of 85%, show it is growing at a faster rate (11.4%)
85% - Elite Performance Training Ltd
11.4% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (59.2%)
25.2% - Elite Performance Training Ltd
59.2% - Industry AVG
Profitability
an operating margin of 40.6% make it more profitable than the average company (8%)
40.6% - Elite Performance Training Ltd
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Elite Performance Training Ltd
5 - Industry AVG
Pay Structure
on an average salary of £52.2k, the company has an equivalent pay structure (£52.2k)
£52.2k - Elite Performance Training Ltd
£52.2k - Industry AVG
Efficiency
resulting in sales per employee of £33.5k, this is less efficient (£121.3k)
£33.5k - Elite Performance Training Ltd
£121.3k - Industry AVG
Debtor Days
it gets paid by customers after 160 days, this is later than average (61 days)
160 days - Elite Performance Training Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 35 days, this is slower than average (25 days)
35 days - Elite Performance Training Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elite Performance Training Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elite Performance Training Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.6%, this is a lower level of debt than the average (54.1%)
16.6% - Elite Performance Training Ltd
54.1% - Industry AVG
ELITE PERFORMANCE TRAINING LTD financials
EXPORT
Elite Performance Training Ltd's latest turnover from May 2024 is estimated at £33.5 thousand and the company has net assets of £12.3 thousand. According to their latest financial statements, we estimate that Elite Performance Training Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Turnover
33,461
18,000
3,000
5,277
5,029
750
6,410
Other Income Or Grants
Cost Of Sales
25,043
13,249
2,238
3,924
3,726
544
4,547
Gross Profit
8,418
4,751
762
1,353
1,302
206
1,863
Admin Expenses
-5,157
-11,653
-2,700
1,353
1,367
2,231
140
-125
Operating Profit
13,575
16,404
3,462
-65
-2,025
1,723
125
Interest Payable
Interest Receivable
Pre-Tax Profit
13,575
15,188
2,804
-65
-2,025
1,396
125
Tax
-3,394
-2,885
-25
Profit After Tax
10,181
12,303
2,804
-65
-2,025
1,396
100
Dividends Paid
Retained Profit
10,181
12,303
2,804
-65
-2,025
1,396
100
Employee Costs
52,242
47,716
46,873
45,354
41,356
50,647
50,587
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
13,575
16,404
3,462
-65
-2,025
1,723
125
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Tangible Assets
Intangible Assets
Investments & Other
100
Debtors (Due After 1 year)
Total Fixed Assets
100
Stock & work in progress
Trade Debtors
14,715
4,974
1,105
2,962
5,555
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
14,715
4,974
1,105
2,962
5,555
total assets
14,715
4,974
1,105
2,962
5,555
100
Bank overdraft
Bank loan
Trade Creditors
2,445
2,885
213
3,017
3,017
4,057
3,889
7,877
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
2,445
2,885
213
3,017
3,017
4,057
3,889
7,877
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
2,445
2,885
213
3,017
3,017
4,057
3,889
7,877
net assets
12,270
2,089
-213
-3,017
-3,017
-2,952
-927
-2,322
100
total shareholders funds
12,270
2,089
-213
-3,017
-3,017
-2,952
-927
-2,322
100
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Operating Activities
Operating Profit
13,575
16,404
3,462
-65
-2,025
1,723
125
Depreciation
Amortisation
Tax
-3,394
-2,885
-25
Stock
Debtors
9,741
4,974
-1,105
-1,857
-2,593
5,555
Creditors
-440
2,672
-2,804
-1,040
168
-3,988
7,877
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
11,217
658
328
2,322
100
Investing Activities
capital expenditure
Change in Investments
-100
100
cash flow from investments
100
-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-10,001
-1
-2,422
interest
cash flow from financing
-10,001
-1
-2,422
cash and cash equivalents
cash
overdraft
change in cash
elite performance training 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 elite performance training ltd. Get real-time insights into elite performance training ltd's credit score, group structure and payment trends.
Elite Performance Training Ltd Competitor Analysis
Perform a competitor analysis for elite performance training ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KT18 area or any other competitors across 12 key performance metrics.
elite performance training ltd Ownership
ELITE PERFORMANCE TRAINING LTD group structure
Elite Performance Training Ltd has no subsidiary companies.
Ultimate parent company
ELITE PERFORMANCE TRAINING LTD
09572071
ELITE PERFORMANCE TRAINING LTD Shareholders
The sole shareholder of Elite Performance Training Ltd is Alexander Nicholas Goodwyn.
alexander nicholas goodwyn
100%
elite performance training ltd directors
Elite Performance Training Ltd currently has 1 director, Mr Alexander Goodwyn serving since May 2015.
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
66 bracken path, epsom, surrey, KT18 7SZ
Bank
-
Legal Advisor
-
elite performance training 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 performance training ltd.
elite performance training 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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elite performance training ltdCompanies House Filings - See Documents
