elliott wood partnership limited

4.5

elliott wood partnership limited Company Information

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Company Number

09877061

Registered Address

241 the broadway, wimbledon, SW19 1SD

Industry

Specialised design activities

 

Telephone

02074995888

Next Accounts Due

January 2025

Group Structure

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Directors

David Morgan8 Years

Andrew Downey8 Years

View All

Shareholders

elliott wood holdings limited 100%

elliott wood partnership limited Estimated Valuation

£9.2m

Pomanda estimates the enterprise value of ELLIOTT WOOD PARTNERSHIP LIMITED at £9.2m based on a Turnover of £14.9m and 0.62x industry multiple (adjusted for size and gross margin).

elliott wood partnership limited Estimated Valuation

£7.2m

Pomanda estimates the enterprise value of ELLIOTT WOOD PARTNERSHIP LIMITED at £7.2m based on an EBITDA of £1.7m and a 4.22x industry multiple (adjusted for size and gross margin).

elliott wood partnership limited Estimated Valuation

£8.4m

Pomanda estimates the enterprise value of ELLIOTT WOOD PARTNERSHIP LIMITED at £8.4m based on Net Assets of £3.7m and 2.25x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from April 2023 

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Elliott Wood Partnership Limited Overview

Elliott Wood Partnership Limited is a live company located in wimbledon, SW19 1SD with a Companies House number of 09877061. It operates in the specialised design activities sector, SIC Code 74100. Founded in November 2015, it's largest shareholder is elliott wood holdings limited with a 100% stake. Elliott Wood Partnership Limited is a young, mid sized company, Pomanda has estimated its turnover at £14.9m with healthy growth in recent years.

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Elliott Wood Partnership Limited Health Check

Pomanda's financial health check has awarded Elliott Wood Partnership Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £14.9m, make it larger than the average company (£198k)

£14.9m - Elliott Wood Partnership Limited

£198k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (4.7%)

15% - Elliott Wood Partnership Limited

4.7% - Industry AVG

production

Production

with a gross margin of 49.1%, this company has a comparable cost of product (49.1%)

49.1% - Elliott Wood Partnership Limited

49.1% - Industry AVG

profitability

Profitability

an operating margin of 8.8% make it as profitable than the average company (8.5%)

8.8% - Elliott Wood Partnership Limited

8.5% - Industry AVG

employees

Employees

with 146 employees, this is above the industry average (3)

146 - Elliott Wood Partnership Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £61k, the company has a higher pay structure (£32.3k)

£61k - Elliott Wood Partnership Limited

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £102k, this is equally as efficient (£102k)

£102k - Elliott Wood Partnership Limited

£102k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 87 days, this is later than average (69 days)

87 days - Elliott Wood Partnership Limited

69 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 36 days, this is quicker than average (43 days)

36 days - Elliott Wood Partnership Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elliott Wood Partnership Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 26 weeks, this is average cash available to meet short term requirements (30 weeks)

26 weeks - Elliott Wood Partnership Limited

30 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 49.5%, this is a lower level of debt than the average (59.3%)

49.5% - Elliott Wood Partnership Limited

59.3% - Industry AVG

elliott wood partnership limited Credit Report and Business Information

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Elliott Wood Partnership Limited Competitor Analysis

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elliott wood partnership limited Ownership

ELLIOTT WOOD PARTNERSHIP LIMITED group structure

Elliott Wood Partnership Limited has 1 subsidiary company.

Ultimate parent company

1 parent

ELLIOTT WOOD PARTNERSHIP LIMITED

09877061

1 subsidiary

ELLIOTT WOOD PARTNERSHIP LIMITED Shareholders

elliott wood holdings limited 100%

elliott wood partnership limited directors

Elliott Wood Partnership Limited currently has 8 directors. The longest serving directors include Mr David Morgan (Nov 2015) and Mr Andrew Downey (Nov 2015).

officercountryagestartendrole
Mr David MorganUnited Kingdom58 years Nov 2015- Director
Mr Andrew DowneyUnited Kingdom56 years Nov 2015- Director
Mr Gary ElliottUnited Kingdom60 years Nov 2015- Director
Mrs Lisa DrakeEngland48 years Feb 2016- Director
Mr George GeorgiouEngland45 years Mar 2022- Director
Mr Mark GoodbrandUnited Kingdom48 years Mar 2022- Director
Ms Pamela MillarUnited Kingdom59 years Jan 2023- Director
Mr Stephen ReadUnited Kingdom73 years Jan 2023- Director

ELLIOTT WOOD PARTNERSHIP LIMITED financials

EXPORTms excel logo

Elliott Wood Partnership Limited's latest turnover from April 2023 is £14.9 million and the company has net assets of £3.7 million. According to their latest financial statements, Elliott Wood Partnership Limited has 146 employees and maintains cash reserves of £1.6 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Turnover14,887,95612,036,7019,136,1789,882,83710,817,22510,979,94810,134,8140
Other Income Or Grants00000000
Cost Of Sales7,573,3955,115,5914,502,6064,391,1514,570,9874,846,5314,198,9970
Gross Profit7,314,5616,921,1104,633,5725,491,6866,246,2386,133,4175,935,8170
Admin Expenses6,001,9415,666,3134,199,2305,171,5255,236,0125,028,4194,671,5140
Operating Profit1,312,6201,254,797434,342320,1611,010,2261,104,9981,264,3030
Interest Payable13,61558,25957,10517,39216402,3420
Interest Receivable19,9011182206865341122700
Pre-Tax Profit1,318,9061,196,656377,457303,4551,010,5961,105,1101,262,2310
Tax31,53721,876462,689174,929148,441286,473-290,4480
Profit After Tax1,350,4431,218,532840,146478,3841,159,0371,391,583971,7830
Dividends Paid400,0001,000,000561,000315,000954,000850,000846,0000
Retained Profit950,443218,532279,146163,384205,037541,583125,7830
Employee Costs8,908,7796,846,0335,613,2466,304,6996,752,1665,449,2364,881,5400
Number Of Employees1461161061151361301261
EBITDA*1,716,5381,605,158725,873506,1621,098,4051,195,4811,406,6470

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Tangible Assets710,910977,472981,5601,135,643191,587140,316129,1070
Intangible Assets13,05526,11139,16752,22365,27978,33591,3910
Investments & Other77,0000000000
Debtors (Due After 1 year)306,4540000000
Total Fixed Assets1,107,4191,003,5831,020,7271,187,866256,866218,651220,4980
Stock & work in progress00000000
Trade Debtors3,550,3013,124,8652,263,5412,179,8362,509,1782,356,9002,214,5270
Group Debtors54,199161,475339,317292,124126,698155,85468,6680
Misc Debtors1,045,8191,073,174895,510541,719514,134429,257204,374100
Cash1,647,205403,2141,100,940459,122268,853155,047543,1070
misc current assets00000000
total current assets6,297,5244,762,7284,599,3083,472,8013,418,8633,097,0583,030,676100
total assets7,404,9435,766,3115,620,0354,660,6673,675,7293,315,7093,251,174100
Bank overdraft00000000
Bank loan105,258105,25821,45900000
Trade Creditors 759,280599,721955,353237,261372,386288,009128,0930
Group/Directors Accounts114,80094,024000000
other short term finances000260,0000000
hp & lease commitments38,725251,517335,963337,75618,340000
other current liabilities2,272,8591,397,2681,015,3111,046,9431,115,7061,102,0091,738,9730
total current liabilities3,290,9222,447,7882,328,0861,881,9601,506,4321,390,0181,867,0660
loans290,395396,566428,54100000
hp & lease commitments048,774290,150484,59538,569000
Accruals and Deferred Income00000000
other liabilities00000000
provisions81,39381,393000000
total long term liabilities371,788526,733718,691484,59538,569000
total liabilities3,662,7102,974,5213,046,7772,366,5551,545,0011,390,0181,867,0660
net assets3,742,2332,791,7902,573,2582,294,1122,130,7281,925,6911,384,108100
total shareholders funds3,742,2332,791,7902,573,2582,294,1122,130,7281,925,6911,384,108100
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Operating Activities
Operating Profit1,312,6201,254,797434,342320,1611,010,2261,104,9981,264,3030
Depreciation390,862337,305278,475172,94575,12377,427129,2880
Amortisation13,05613,05613,05613,05613,05613,05613,0560
Tax31,53721,876462,689174,929148,441286,473-290,4480
Stock00000000
Debtors597,259861,146484,689-136,331207,999454,4422,487,469100
Creditors159,559-355,632718,092-135,12584,377159,916128,0930
Accruals and Deferred Income875,591381,957-31,632-68,76313,697-636,9641,738,9730
Deferred Taxes & Provisions081,393000000
Cash flow from operations2,185,966873,6061,390,333613,5341,136,921550,464495,796-100
Investing Activities
capital expenditure-124,300-333,217-124,392-1,117,001-126,394-88,636-362,8420
Change in Investments77,0000000000
cash flow from investments-201,300-333,217-124,392-1,117,001-126,394-88,636-362,8420
Financing Activities
Bank loans083,79921,45900000
Group/Directors Accounts20,77694,024000000
Other Short Term Loans 00-260,000260,0000000
Long term loans-106,171-31,975428,54100000
Hire Purchase and Lease Commitments-261,566-325,822-196,238765,44256,909000
other long term liabilities00000000
share issue0000001,258,225100
interest6,286-58,141-56,885-16,706370112-2,0720
cash flow from financing-340,675-238,115-63,1231,008,73657,2791121,256,153100
cash and cash equivalents
cash1,243,991-697,726641,818190,269113,806-388,060543,1070
overdraft00000000
change in cash1,243,991-697,726641,818190,269113,806-388,060543,1070

P&L

April 2023

turnover

14.9m

+24%

operating profit

1.3m

+5%

gross margin

49.2%

-14.56%

turnover

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

Balance Sheet

April 2023

net assets

3.7m

+0.34%

total assets

7.4m

+0.28%

cash

1.6m

+3.09%

net assets

Total assets minus all liabilities

elliott wood partnership limited company details

company number

09877061

Type

Private limited with Share Capital

industry

74100 - Specialised design activities

incorporation date

November 2015

age

9

accounts

Full Accounts

ultimate parent company

previous names

elliott wood partnership 2015 limited (April 2016)

incorporated

UK

address

241 the broadway, wimbledon, SW19 1SD

last accounts submitted

April 2023

elliott wood partnership 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 elliott wood partnership limited.

charges

elliott wood partnership limited Companies House Filings - See Documents

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