elastic audio limited
elastic audio limited Company Information
Company Number
09766635
Website
-Registered Address
43 manchester street, london, W1U 7LP
Industry
Sound recording and music publishing activities
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Eleanor Dorman9 Years
Shareholders
eleanor margaret dorman 100%
elastic audio limited Estimated Valuation
Pomanda estimates the enterprise value of ELASTIC AUDIO LIMITED at £9.1k based on a Turnover of £20.1k and 0.46x industry multiple (adjusted for size and gross margin).
elastic audio limited Estimated Valuation
Pomanda estimates the enterprise value of ELASTIC AUDIO LIMITED at £1.4k based on an EBITDA of £600 and a 2.4x industry multiple (adjusted for size and gross margin).
elastic audio limited Estimated Valuation
Pomanda estimates the enterprise value of ELASTIC AUDIO LIMITED at £4.1k based on Net Assets of £3.5k and 1.19x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Elastic Audio Limited Overview
Elastic Audio Limited is a live company located in london, W1U 7LP with a Companies House number of 09766635. It operates in the sound recording and music publishing activities sector, SIC Code 59200. Founded in September 2015, it's largest shareholder is eleanor margaret dorman with a 100% stake. Elastic Audio Limited is a young, micro sized company, Pomanda has estimated its turnover at £20.1k with healthy growth in recent years.
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Elastic Audio Limited Health Check
Pomanda's financial health check has awarded Elastic Audio Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £20.1k, make it smaller than the average company (£421.9k)
- Elastic Audio Limited
£421.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (11.2%)
- Elastic Audio Limited
11.2% - Industry AVG
Production
with a gross margin of 22.1%, this company has a higher cost of product (46.8%)
- Elastic Audio Limited
46.8% - Industry AVG
Profitability
an operating margin of 3% make it less profitable than the average company (8.3%)
- Elastic Audio Limited
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Elastic Audio Limited
3 - Industry AVG
Pay Structure
on an average salary of £36.5k, the company has an equivalent pay structure (£36.5k)
- Elastic Audio Limited
£36.5k - Industry AVG
Efficiency
resulting in sales per employee of £20.1k, this is less efficient (£149k)
- Elastic Audio Limited
£149k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is later than average (33 days)
- Elastic Audio Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (41 days)
- Elastic Audio Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elastic Audio Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elastic Audio Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.9%, this is a similar level of debt than the average (77.6%)
70.9% - Elastic Audio Limited
77.6% - Industry AVG
ELASTIC AUDIO LIMITED financials
Elastic Audio Limited's latest turnover from September 2023 is estimated at £20.1 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, Elastic Audio Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,806 | 6,915 | 8,516 | 11,355 | 12,875 | 3,617 | 2,331 | 1,027 |
| 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 | 8,806 | 6,915 | 8,516 | 11,355 | 12,875 | 3,617 | 2,331 | 1,027 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,140 | 3,237 | 10,108 | 828 | 8,339 | 4,521 | 4,245 | 5,452 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,140 | 3,237 | 10,108 | 828 | 8,339 | 4,521 | 4,245 | 5,452 |
| total assets | 11,946 | 10,152 | 18,624 | 12,183 | 21,214 | 8,138 | 6,576 | 6,479 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,217 | 5,563 | 16,962 | 11,102 | 20,416 | 4,062 | 3,820 | 3,449 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,217 | 5,563 | 16,962 | 11,102 | 20,416 | 4,062 | 3,820 | 3,449 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 5,250 | 1,560 | 1,560 | 780 | 780 | 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 | 5,250 | 1,560 | 1,560 | 780 | 780 | 0 | 0 | 0 |
| total liabilities | 8,467 | 7,123 | 18,522 | 11,882 | 21,196 | 4,062 | 3,820 | 3,449 |
| net assets | 3,479 | 3,029 | 102 | 301 | 18 | 4,076 | 2,756 | 3,030 |
| total shareholders funds | 3,479 | 3,029 | 102 | 301 | 18 | 4,076 | 2,756 | 3,030 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -97 | -6,871 | 9,280 | -7,511 | 3,818 | 276 | -1,207 | 5,452 |
| Creditors | -2,346 | -11,399 | 5,860 | -9,314 | 16,354 | 242 | 371 | 3,449 |
| Accruals and Deferred Income | 3,690 | 0 | 780 | 0 | 780 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
elastic audio limited Credit Report and Business Information
Elastic Audio Limited Competitor Analysis
Perform a competitor analysis for elastic audio limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W1U area or any other competitors across 12 key performance metrics.
elastic audio limited Ownership
ELASTIC AUDIO LIMITED group structure
Elastic Audio Limited has no subsidiary companies.
Ultimate parent company
ELASTIC AUDIO LIMITED
09766635
elastic audio limited directors
Elastic Audio Limited currently has 1 director, Ms Eleanor Dorman serving since Sep 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Eleanor Dorman | England | 41 years | Sep 2015 | - | Director |
P&L
September 2023turnover
20.1k
+9%
operating profit
600
0%
gross margin
22.1%
+9.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
3.5k
+0.15%
total assets
11.9k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
elastic audio limited company details
company number
09766635
Type
Private limited with Share Capital
industry
59200 - Sound recording and music publishing activities
incorporation date
September 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
SHAW WALLACE
auditor
-
address
43 manchester street, london, W1U 7LP
Bank
-
Legal Advisor
-
elastic audio 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 elastic audio limited.
elastic audio limited Companies House Filings - See Documents
| date | description | view/download |
|---|
