elc holdings limited
elc holdings limited Company Information
Company Number
09885156
Website
-Registered Address
40 leeward gardens, london, SW19 7QR
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
03301359089
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
blueworld limited 100%
elc holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ELC HOLDINGS LIMITED at £2.1m based on a Turnover of £853.9k and 2.44x industry multiple (adjusted for size and gross margin).
elc holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ELC HOLDINGS LIMITED at £5.5m based on an EBITDA of £1m and a 5.52x industry multiple (adjusted for size and gross margin).
elc holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ELC HOLDINGS LIMITED at £1.3m based on Net Assets of £803.3k and 1.58x industry multiple (adjusted for liquidity).
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Elc Holdings Limited Overview
Elc Holdings Limited is a live company located in london, SW19 7QR with a Companies House number of 09885156. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2015, it's largest shareholder is blueworld limited with a 100% stake. Elc Holdings Limited is a young, small sized company, Pomanda has estimated its turnover at £853.9k with rapid growth in recent years.
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Elc Holdings Limited Health Check
Pomanda's financial health check has awarded Elc Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £853.9k, make it larger than the average company (£683.1k)
- Elc Holdings Limited
£683.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 57%, show it is growing at a faster rate (3.5%)
- Elc Holdings Limited
3.5% - Industry AVG
Production
with a gross margin of 47.7%, this company has a higher cost of product (80.6%)
- Elc Holdings Limited
80.6% - Industry AVG
Profitability
an operating margin of 117.5% make it more profitable than the average company (36.6%)
- Elc Holdings Limited
36.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Elc Holdings Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
- Elc Holdings Limited
£30.8k - Industry AVG
Efficiency
resulting in sales per employee of £853.9k, this is more efficient (£162.7k)
- Elc Holdings Limited
£162.7k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (28 days)
- Elc Holdings Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is slower than average (41 days)
- Elc Holdings Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elc Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elc Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.8%, this is a higher level of debt than the average (56.4%)
72.8% - Elc Holdings Limited
56.4% - Industry AVG
ELC HOLDINGS LIMITED financials
Elc Holdings Limited's latest turnover from March 2024 is estimated at £853.9 thousand and the company has net assets of £803.3 thousand. According to their latest financial statements, Elc Holdings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,000 | 3,500 | |||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | |||||||
| Pre-Tax Profit | 1,477 | -7,931 | |||||||
| Tax | 0 | 0 | |||||||
| Profit After Tax | 1,477 | -7,931 | |||||||
| Dividends Paid | 0 | 0 | |||||||
| Retained Profit | 1,477 | -7,931 | |||||||
| Employee Costs | |||||||||
| Number Of Employees | 1 | 2 | 2 | 2 | 3 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,654,325 | 2,649,177 | 2,644,500 | 2,644,500 | 1,094,500 | 1,096,021 | 672,770 | 672,770 | 672,770 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,654,325 | 2,649,177 | 2,644,500 | 2,644,500 | 1,094,500 | 1,096,021 | 672,770 | 672,770 | 672,770 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 293,373 | 900 | 0 | 73,650 | 12,507 | 44,030 | 70,189 | 52,180 | 46,804 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 188,942 | 66,956 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 293,373 | 189,842 | 66,956 | 73,650 | 12,507 | 44,030 | 70,189 | 52,180 | 46,804 |
| total assets | 2,947,698 | 2,839,019 | 2,711,456 | 2,718,150 | 1,107,007 | 1,140,051 | 742,959 | 724,950 | 719,574 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 155,868 | 116,335 | 5,807 | 3,958 | 3,198 | 395 | 1,903 | 504 | 405 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 155,868 | 116,335 | 5,807 | 3,958 | 3,198 | 395 | 1,903 | 504 | 405 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,988,500 | 1,975,000 | 1,975,000 | 1,975,000 | 1,081,491 | 1,132,350 | 732,350 | 729,050 | 727,000 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,988,500 | 1,975,000 | 1,975,000 | 1,975,000 | 1,081,491 | 1,132,350 | 732,350 | 729,050 | 727,000 |
| total liabilities | 2,144,368 | 2,091,335 | 1,980,807 | 1,978,958 | 1,084,689 | 1,132,745 | 734,253 | 729,554 | 727,405 |
| net assets | 803,330 | 747,684 | 730,649 | 739,192 | 22,318 | 7,306 | 8,706 | -4,604 | -7,831 |
| total shareholders funds | 803,330 | 747,684 | 730,649 | 739,192 | 22,318 | 7,306 | 8,706 | -4,604 | -7,831 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 543 | 0 | 0 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | 0 | 0 | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 292,473 | 900 | -73,650 | 61,143 | -31,523 | -26,159 | 18,009 | 5,376 | 46,804 |
| Creditors | 39,533 | 110,528 | 1,849 | 760 | 2,803 | -1,508 | 1,399 | 99 | 405 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 13,500 | 0 | 0 | 893,509 | -50,859 | 400,000 | 3,300 | 2,050 | 727,000 |
| share issue | |||||||||
| interest | 0 | 0 | |||||||
| cash flow from financing | 3,800 | 727,100 | |||||||
| cash and cash equivalents | |||||||||
| cash | -188,942 | 121,986 | 66,956 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -188,942 | 121,986 | 66,956 | 0 | 0 | 0 | 0 | 0 | 0 |
elc holdings limited Credit Report and Business Information
Elc Holdings Limited Competitor Analysis
Perform a competitor analysis for elc holdings limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
elc holdings limited Ownership
ELC HOLDINGS LIMITED group structure
Elc Holdings Limited has no subsidiary companies.
Ultimate parent company
ELC HOLDINGS LIMITED
09885156
elc holdings limited directors
Elc Holdings Limited currently has 2 directors. The longest serving directors include Ms Emma Collins (Nov 2015) and Mrs Elizabeth Collins (Nov 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Emma Collins | United Kingdom | 29 years | Nov 2015 | - | Director |
| Mrs Elizabeth Collins | 61 years | Nov 2015 | - | Director |
P&L
March 2024turnover
853.9k
+1270%
operating profit
1m
0%
gross margin
47.7%
+45.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
803.3k
+0.07%
total assets
2.9m
+0.04%
cash
0
-1%
net assets
Total assets minus all liabilities
elc holdings limited company details
company number
09885156
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2015
age
9
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
40 leeward gardens, london, SW19 7QR
last accounts submitted
March 2024
elc holdings 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 elc holdings limited.
elc holdings limited Companies House Filings - See Documents
| date | description | view/download |
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