elliott wood partnership limited Company Information
Company Number
09877061
Website
www.elliottwood.co.ukRegistered Address
241 the broadway, wimbledon, SW19 1SD
Industry
Specialised design activities
Telephone
02074995888
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
elliott wood holdings limited 100%
elliott wood partnership limited Estimated Valuation
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
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
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).
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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
4 Strong
4 Regular
3 Weak
Size
annual sales of £14.9m, make it larger than the average company (£198k)
£14.9m - Elliott Wood Partnership Limited
£198k - Industry AVG
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
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
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
with 146 employees, this is above the industry average (3)
146 - Elliott Wood Partnership Limited
3 - Industry AVG
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
resulting in sales per employee of £102k, this is equally as efficient (£102k)
£102k - Elliott Wood Partnership Limited
£102k - Industry AVG
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
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
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elliott Wood Partnership Limited
- - Industry AVG
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
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
Elliott Wood Partnership Limited Competitor Analysis
Perform a competitor analysis for elliott wood partnership limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Morgan | United Kingdom | 58 years | Nov 2015 | - | Director |
Mr Andrew Downey | United Kingdom | 56 years | Nov 2015 | - | Director |
Mr Gary Elliott | United Kingdom | 60 years | Nov 2015 | - | Director |
Mrs Lisa Drake | England | 48 years | Feb 2016 | - | Director |
Mr George Georgiou | England | 45 years | Mar 2022 | - | Director |
Mr Mark Goodbrand | United Kingdom | 48 years | Mar 2022 | - | Director |
Ms Pamela Millar | United Kingdom | 59 years | Jan 2023 | - | Director |
Mr Stephen Read | United Kingdom | 73 years | Jan 2023 | - | Director |
ELLIOTT WOOD PARTNERSHIP LIMITED financials
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 House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
Turnover | 14,887,956 | 12,036,701 | 9,136,178 | 9,882,837 | 10,817,225 | 10,979,948 | 10,134,814 | 0 |
Other Income Or Grants | 0 | |||||||
Cost Of Sales | 0 | |||||||
Gross Profit | 0 | |||||||
Admin Expenses | 0 | |||||||
Operating Profit | 1,312,620 | 1,254,797 | 434,342 | 320,161 | 1,010,226 | 1,104,998 | 1,264,303 | 0 |
Interest Payable | 13,615 | 58,259 | 57,105 | 17,392 | 164 | 0 | 2,342 | 0 |
Interest Receivable | 19,901 | 118 | 220 | 686 | 534 | 112 | 270 | 0 |
Pre-Tax Profit | 1,318,906 | 1,196,656 | 377,457 | 303,455 | 1,010,596 | 1,105,110 | 1,262,231 | 0 |
Tax | 31,537 | 21,876 | 462,689 | 174,929 | 148,441 | 286,473 | -290,448 | 0 |
Profit After Tax | 1,350,443 | 1,218,532 | 840,146 | 478,384 | 1,159,037 | 1,391,583 | 971,783 | 0 |
Dividends Paid | 400,000 | 1,000,000 | 561,000 | 315,000 | 954,000 | 850,000 | 846,000 | 0 |
Retained Profit | 950,443 | 218,532 | 279,146 | 163,384 | 205,037 | 541,583 | 125,783 | 0 |
Employee Costs | 8,908,779 | 6,846,033 | 5,613,246 | 6,304,699 | 6,752,166 | 0 | ||
Number Of Employees | 146 | 116 | 106 | 115 | 136 | 130 | 126 | |
EBITDA* | 1,716,538 | 1,605,158 | 725,873 | 506,162 | 1,098,405 | 1,195,481 | 1,406,647 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 710,910 | 977,472 | 981,560 | 1,135,643 | 191,587 | 140,316 | 129,107 | 0 |
Intangible Assets | 13,055 | 26,111 | 39,167 | 52,223 | 65,279 | 78,335 | 91,391 | 0 |
Investments & Other | 77,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 306,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,107,419 | 1,003,583 | 1,020,727 | 1,187,866 | 256,866 | 218,651 | 220,498 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 3,550,301 | 3,124,865 | 2,263,541 | 2,179,836 | 2,509,178 | 2,356,900 | 2,214,527 | 0 |
Group Debtors | 54,199 | 161,475 | 339,317 | 292,124 | 126,698 | 155,854 | 68,668 | 0 |
Misc Debtors | 1,045,819 | 1,073,174 | 895,510 | 541,719 | 514,134 | 429,257 | 204,374 | 100 |
Cash | 1,647,205 | 403,214 | 1,100,940 | 459,122 | 268,853 | 155,047 | 543,107 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 6,297,524 | 4,762,728 | 4,599,308 | 3,472,801 | 3,418,863 | 3,097,058 | 3,030,676 | 100 |
total assets | 7,404,943 | 5,766,311 | 5,620,035 | 4,660,667 | 3,675,729 | 3,315,709 | 3,251,174 | 100 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 105,258 | 105,258 | 21,459 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 759,280 | 599,721 | 955,353 | 237,261 | 372,386 | 288,009 | 128,093 | 0 |
Group/Directors Accounts | 114,800 | 94,024 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 260,000 | 0 | 0 | 0 | 0 |
hp & lease commitments | 38,725 | 251,517 | 335,963 | 337,756 | 18,340 | 0 | 0 | 0 |
other current liabilities | 2,272,859 | 1,397,268 | 1,015,311 | 1,046,943 | 1,115,706 | 1,102,009 | 1,738,973 | 0 |
total current liabilities | 3,290,922 | 2,447,788 | 2,328,086 | 1,881,960 | 1,506,432 | 1,390,018 | 1,867,066 | 0 |
loans | 290,395 | 396,566 | 428,541 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 48,774 | 290,150 | 484,595 | 38,569 | 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 | 81,393 | 81,393 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 371,788 | 526,733 | 718,691 | 484,595 | 38,569 | 0 | 0 | 0 |
total liabilities | 3,662,710 | 2,974,521 | 3,046,777 | 2,366,555 | 1,545,001 | 1,390,018 | 1,867,066 | 0 |
net assets | 3,742,233 | 2,791,790 | 2,573,258 | 2,294,112 | 2,130,728 | 1,925,691 | 1,384,108 | 100 |
total shareholders funds | 3,742,233 | 2,791,790 | 2,573,258 | 2,294,112 | 2,130,728 | 1,925,691 | 1,384,108 | 100 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | 1,312,620 | 1,254,797 | 434,342 | 320,161 | 1,010,226 | 1,104,998 | 1,264,303 | 0 |
Depreciation | 390,862 | 337,305 | 278,475 | 172,945 | 75,123 | 77,427 | 129,288 | 0 |
Amortisation | 13,056 | 13,056 | 13,056 | 13,056 | 13,056 | 13,056 | 13,056 | 0 |
Tax | 31,537 | 21,876 | 462,689 | 174,929 | 148,441 | 286,473 | -290,448 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 597,259 | 861,146 | 484,689 | -136,331 | 207,999 | 454,442 | 2,487,469 | 100 |
Creditors | 159,559 | -355,632 | 718,092 | -135,125 | 84,377 | 159,916 | 128,093 | 0 |
Accruals and Deferred Income | 875,591 | 381,957 | -31,632 | -68,763 | 13,697 | -636,964 | 1,738,973 | 0 |
Deferred Taxes & Provisions | 0 | 81,393 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 2,185,966 | 873,606 | 1,390,333 | 613,534 | 1,136,921 | 550,464 | 495,796 | -100 |
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | 77,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 83,799 | 21,459 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 20,776 | 94,024 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | -260,000 | 260,000 | 0 | 0 | 0 | 0 |
Long term loans | -106,171 | -31,975 | 428,541 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | -261,566 | -325,822 | -196,238 | 765,442 | 56,909 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | 6,286 | -58,141 | -56,885 | -16,706 | 370 | 112 | -2,072 | 0 |
cash flow from financing | -340,675 | -238,115 | -63,123 | 1,008,736 | 57,279 | 112 | 1,256,153 | 100 |
cash and cash equivalents | ||||||||
cash | 1,243,991 | -697,726 | 641,818 | 190,269 | 113,806 | -388,060 | 543,107 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 1,243,991 | -697,726 | 641,818 | 190,269 | 113,806 | -388,060 | 543,107 | 0 |
P&L
April 2023turnover
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 2023net 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.
elliott wood partnership limited Companies House Filings - See Documents
date | description | view/download |
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