elev8 land & property limited

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elev8 land & property limited Company Information

Share ELEV8 LAND & PROPERTY LIMITED

Company Number

09759910

Shareholders

leigh morgans

leighton morgans

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Group Structure

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Industry

Management of real estate on a fee or contract basis

 +2

Registered Address

llys deri parc pensarn, carmarthen, SA31 2NF

elev8 land & property limited Estimated Valuation

£918.1k

Pomanda estimates the enterprise value of ELEV8 LAND & PROPERTY LIMITED at £918.1k based on a Turnover of £363.5k and 2.53x industry multiple (adjusted for size and gross margin).

elev8 land & property limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELEV8 LAND & PROPERTY LIMITED at £0 based on an EBITDA of £-6.3k and a 6.55x industry multiple (adjusted for size and gross margin).

elev8 land & property limited Estimated Valuation

£123.1k

Pomanda estimates the enterprise value of ELEV8 LAND & PROPERTY LIMITED at £123.1k based on Net Assets of £68.2k and 1.81x industry multiple (adjusted for liquidity).

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Elev8 Land & Property Limited Overview

Elev8 Land & Property Limited is a live company located in carmarthen, SA31 2NF with a Companies House number of 09759910. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in September 2015, it's largest shareholder is leigh morgans with a 47% stake. Elev8 Land & Property Limited is a established, micro sized company, Pomanda has estimated its turnover at £363.5k with rapid growth in recent years.

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Elev8 Land & Property Limited Health Check

Pomanda's financial health check has awarded Elev8 Land & Property Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £363.5k, make it smaller than the average company (£573.4k)

£363.5k - Elev8 Land & Property Limited

£573.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (5.3%)

33% - Elev8 Land & Property Limited

5.3% - Industry AVG

production

Production

with a gross margin of 70.3%, this company has a comparable cost of product (70.3%)

70.3% - Elev8 Land & Property Limited

70.3% - Industry AVG

profitability

Profitability

an operating margin of -2% make it less profitable than the average company (13.2%)

-2% - Elev8 Land & Property Limited

13.2% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (7)

3 - Elev8 Land & Property Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)

£39.4k - Elev8 Land & Property Limited

£39.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £121.2k, this is equally as efficient (£126.5k)

£121.2k - Elev8 Land & Property Limited

£126.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 37 days, this is near the average (38 days)

37 days - Elev8 Land & Property Limited

38 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Elev8 Land & Property Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elev8 Land & Property Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 87 weeks, this is more cash available to meet short term requirements (28 weeks)

87 weeks - Elev8 Land & Property Limited

28 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35.6%, this is a lower level of debt than the average (59.3%)

35.6% - Elev8 Land & Property Limited

59.3% - Industry AVG

ELEV8 LAND & PROPERTY LIMITED financials

EXPORTms excel logo

Elev8 Land & Property Limited's latest turnover from March 2024 is estimated at £363.5 thousand and the company has net assets of £68.2 thousand. According to their latest financial statements, Elev8 Land & Property Limited has 3 employees and maintains cash reserves of £63.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Oct 2015
Turnover363,493200,136118,844153,394463,645484,666240,713216,01326
Other Income Or Grants
Cost Of Sales107,89652,57430,31537,197103,453107,09454,31248,2229
Gross Profit255,597147,56288,530116,198360,192377,572186,401167,79118
Admin Expenses262,824135,98139,735123,131361,509345,061187,500165,80715
Operating Profit-7,22711,58148,795-6,933-1,31732,511-1,0991,9843
Interest Payable
Interest Receivable3,8564,27161223
Pre-Tax Profit-3,37115,85249,406-6,910-1,31732,511-1,0991,9843
Tax-3,012-9,387-6,177-397
Profit After Tax-3,37112,84040,019-6,910-1,31726,334-1,0991,5872
Dividends Paid
Retained Profit-3,37112,84040,019-6,910-1,31726,334-1,0991,5872
Employee Costs118,25776,51476,11571,509110,634111,261102,458103,10235,931
Number Of Employees322233331
EBITDA*-6,32812,47349,834-6,353-1,31732,511-1,0991,9843

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Oct 2015
Tangible Assets2,1582,3942,2872,9262,3162,1861,7432,081
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,1582,3942,2872,9262,3162,1861,7432,081
Stock & work in progress
Trade Debtors37,24917,4855,50812,46469,29977,45129,29323,7182
Group Debtors
Misc Debtors3,0783,4761,2841,285
Cash63,36283,537117,44045,642
misc current assets
total current assets103,689104,498124,23259,39169,29977,45129,29323,7182
total assets105,847106,892126,51962,31771,61579,63731,03625,7992
Bank overdraft
Bank loan
Trade Creditors 46,11052,81530,54824,212
Group/Directors Accounts37836,56310,576
other short term finances
hp & lease commitments
other current liabilities37,62735,25561,24233,046
total current liabilities37,66435,33867,80543,62246,11052,81530,54824,212
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities37,66435,33867,80543,62246,11052,81530,54824,212
net assets68,18371,55458,71418,69525,50526,8224881,5872
total shareholders funds68,18371,55458,71418,69525,50526,8224881,5872
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Oct 2015
Operating Activities
Operating Profit-7,22711,58148,795-6,933-1,31732,511-1,0991,9843
Depreciation8998921,039580
Amortisation
Tax-3,012-9,387-6,177-397
Stock
Debtors19,36614,169-6,957-55,550-8,15248,1585,57523,7182
Creditors-46,110-6,70522,2676,33624,212
Accruals and Deferred Income2,372-25,98728,19633,046
Deferred Taxes & Provisions
Cash flow from operations-23,322-30,69575,60036,133130443-3382,0811
Investing Activities
capital expenditure-663-999-400-1,190-130-443338-2,081
Change in Investments
cash flow from investments-663-999-400-1,190-130-443338-2,081
Financing Activities
Bank loans
Group/Directors Accounts-46-6,480-4,01310,576
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest3,8564,27161223
cash flow from financing3,810-2,209-3,40110,699
cash and cash equivalents
cash-20,175-33,90371,79845,642
overdraft
change in cash-20,175-33,90371,79845,642

elev8 land & property limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Elev8 Land & Property Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for elev8 land & property limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SA31 area or any other competitors across 12 key performance metrics.

elev8 land & property limited Ownership

ELEV8 LAND & PROPERTY LIMITED group structure

Elev8 Land & Property Limited has no subsidiary companies.

Ultimate parent company

ELEV8 LAND & PROPERTY LIMITED

09759910

ELEV8 LAND & PROPERTY LIMITED Shareholders

leigh morgans 47%
leighton morgans 47%
chester morgans 6%

elev8 land & property limited directors

Elev8 Land & Property Limited currently has 2 directors. The longest serving directors include Mr Leighton Morgans (Sep 2015) and Mrs Leigh Morgans (Oct 2017).

officercountryagestartendrole
Mr Leighton Morgans52 years Sep 2015- Director
Mrs Leigh MorgansWales49 years Oct 2017- Director

P&L

March 2024

turnover

363.5k

+82%

operating profit

-7.2k

0%

gross margin

70.4%

-4.63%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

68.2k

-0.05%

total assets

105.8k

-0.01%

cash

63.4k

-0.24%

net assets

Total assets minus all liabilities

elev8 land & property limited company details

company number

09759910

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

68320 - Management of real estate on a fee or contract basis

68100 - Buying and selling of own real estate

incorporation date

September 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

llys deri parc pensarn, carmarthen, SA31 2NF

Bank

-

Legal Advisor

-

elev8 land & property 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 elev8 land & property limited.

elev8 land & property limited 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 ELEV8 LAND & PROPERTY LIMITED. This can take several minutes, an email will notify you when this has completed.

elev8 land & property limited Companies House Filings - See Documents

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