elsa consulting limited
elsa consulting limited Company Information
Company Number
09660903
Website
www.elsaconsultinggroup.comRegistered Address
325-327 oldfield lane north, greenford, middlesex, UB6 0FX
Industry
Other activities auxiliary to financial services, except insurance and pension funding
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
rachel leah benton 50%
jonathan benton 50%
elsa consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ELSA CONSULTING LIMITED at £370.5k based on a Turnover of £371.4k and 1x industry multiple (adjusted for size and gross margin).
elsa consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ELSA CONSULTING LIMITED at £0 based on an EBITDA of £-3 and a 4.37x industry multiple (adjusted for size and gross margin).
elsa consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ELSA CONSULTING LIMITED at £0 based on Net Assets of £-3.3k and 0.61x industry multiple (adjusted for liquidity).
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Elsa Consulting Limited Overview
Elsa Consulting Limited is a live company located in middlesex, UB6 0FX with a Companies House number of 09660903. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in June 2015, it's largest shareholder is rachel leah benton with a 50% stake. Elsa Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £371.4k with declining growth in recent years.
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Elsa Consulting Limited Health Check
Pomanda's financial health check has awarded Elsa Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £371.4k, make it smaller than the average company (£3.2m)
- Elsa Consulting Limited
£3.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.6%)
- Elsa Consulting Limited
5.6% - Industry AVG
Production
with a gross margin of 84.8%, this company has a comparable cost of product (84.8%)
- Elsa Consulting Limited
84.8% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (9.8%)
- Elsa Consulting Limited
9.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Elsa Consulting Limited
15 - Industry AVG
Pay Structure
on an average salary of £75.1k, the company has an equivalent pay structure (£75.1k)
- Elsa Consulting Limited
£75.1k - Industry AVG
Efficiency
resulting in sales per employee of £185.7k, this is equally as efficient (£185.7k)
- Elsa Consulting Limited
£185.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Elsa Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Elsa Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elsa Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (39 weeks)
1 weeks - Elsa Consulting Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4623.6%, this is a higher level of debt than the average (42.4%)
4623.6% - Elsa Consulting Limited
42.4% - Industry AVG
ELSA CONSULTING LIMITED financials
Elsa Consulting Limited's latest turnover from November 2023 is estimated at £371.4 thousand and the company has net assets of -£3.3 thousand. According to their latest financial statements, Elsa Consulting Limited has 2 employees and maintains cash reserves of £72 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 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 | 3 | 3 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 528 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 528 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 1,500 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 50,418 | 159,400 |
| Cash | 72 | 72 | 123 | 9,730 | 25,060 | 377 | 81 | 63,809 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 72 | 72 | 123 | 9,730 | 26,560 | 25,586 | 50,499 | 223,209 |
| total assets | 72 | 72 | 123 | 9,730 | 26,560 | 25,586 | 50,763 | 223,737 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 1,085 | 4,997 | 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 | 3,329 | 3,329 | 2,735 | 1,852 | 1,349 | 0 | 6,402 | 60,245 |
| total current liabilities | 3,329 | 3,329 | 2,735 | 2,937 | 6,346 | 1,346 | 6,402 | 60,245 |
| loans | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,329 | 3,329 | 2,735 | 2,937 | 6,346 | 1,346 | 6,402 | 60,245 |
| net assets | -3,257 | -3,257 | -2,612 | 6,793 | 20,214 | 24,240 | 44,361 | 163,492 |
| total shareholders funds | -3,257 | -3,257 | -2,612 | 6,793 | 20,214 | 24,240 | 44,361 | 163,492 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 264 | 264 | 263 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | -1,500 | 1,500 | -50,418 | -108,982 | 159,400 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 594 | 883 | 503 | 1,349 | -6,402 | -53,843 | 60,245 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -1,085 | -3,912 | 4,997 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | -51 | -9,607 | -15,330 | 24,683 | 296 | -63,728 | 63,809 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -51 | -9,607 | -15,330 | 24,683 | 296 | -63,728 | 63,809 |
elsa consulting limited Credit Report and Business Information
Elsa Consulting Limited Competitor Analysis
Perform a competitor analysis for elsa consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in UB6 area or any other competitors across 12 key performance metrics.
elsa consulting limited Ownership
ELSA CONSULTING LIMITED group structure
Elsa Consulting Limited has no subsidiary companies.
Ultimate parent company
ELSA CONSULTING LIMITED
09660903
elsa consulting limited directors
Elsa Consulting Limited currently has 2 directors. The longest serving directors include Mrs Rachel Benton (Jun 2015) and Mr Jonathan Benton (Jun 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Rachel Benton | United Kingdom | 46 years | Jun 2015 | - | Director |
| Mr Jonathan Benton | United Kingdom | 46 years | Jun 2015 | - | Director |
P&L
November 2023turnover
371.4k
+12%
operating profit
-3.6
0%
gross margin
84.8%
-1.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
-3.3k
0%
total assets
72
0%
cash
72
0%
net assets
Total assets minus all liabilities
elsa consulting limited company details
company number
09660903
Type
Private limited with Share Capital
industry
66190 - Other activities auxiliary to financial services, except insurance and pension funding
incorporation date
June 2015
age
9
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
November 2023
address
325-327 oldfield lane north, greenford, middlesex, UB6 0FX
accountant
-
auditor
-
elsa consulting limited 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 elsa consulting limited.
elsa consulting limited Companies House Filings - See Documents
| date | description | view/download |
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