
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
anchor unit 5 limeharbour court, london, E14 9RH
Website
eliteinfra.comPomanda estimates the enterprise value of ELITE INFRA LIMITED at £1.9m based on a Turnover of £795.9k and 2.36x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ELITE INFRA LIMITED at £0 based on an EBITDA of £-6.1k and a 4.59x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ELITE INFRA LIMITED at £118.7k based on Net Assets of £70.5k and 1.68x industry multiple (adjusted for liquidity).
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Elite Infra Limited is a live company located in london, E14 9RH with a Companies House number of 10005784. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2016, it's largest shareholder is pruthvi gillella with a 100% stake. Elite Infra Limited is a young, small sized company, Pomanda has estimated its turnover at £795.9k with rapid growth in recent years.
Pomanda's financial health check has awarded Elite Infra Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £795.9k, make it in line with the average company (£952.8k)
- Elite Infra Limited
£952.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 158%, show it is growing at a faster rate (4.8%)
- Elite Infra Limited
4.8% - Industry AVG
Production
with a gross margin of 31.5%, this company has a higher cost of product (72.5%)
- Elite Infra Limited
72.5% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (25%)
- Elite Infra Limited
25% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Elite Infra Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
- Elite Infra Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £398k, this is more efficient (£186k)
- Elite Infra Limited
£186k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (32 days)
- Elite Infra Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (37 days)
- Elite Infra Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elite Infra Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elite Infra Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.7%, this is a similar level of debt than the average (68.7%)
69.7% - Elite Infra Limited
68.7% - Industry AVG
Elite Infra Limited's latest turnover from February 2024 is estimated at £795.9 thousand and the company has net assets of £70.5 thousand. According to their latest financial statements, we estimate that Elite Infra Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
---|---|---|---|---|---|---|---|---|
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 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 32,300 | 31,500 | ||||||
Intangible Assets | ||||||||
Investments & Other | ||||||||
Debtors (Due After 1 year) | ||||||||
Total Fixed Assets | 32,300 | 31,500 | ||||||
Stock & work in progress | ||||||||
Trade Debtors | 200,535 | 202,755 | 107,972 | 3,767 | 3,472 | 2,232 | ||
Group Debtors | ||||||||
Misc Debtors | ||||||||
Cash | 101 | 425 | ||||||
misc current assets | 1,672 | |||||||
total current assets | 200,535 | 202,755 | 107,972 | 3,767 | 3,472 | 3,904 | 101 | 425 |
total assets | 232,835 | 234,255 | 107,972 | 3,767 | 3,472 | 3,904 | 101 | 425 |
Bank overdraft | ||||||||
Bank loan | ||||||||
Trade Creditors | 38,147 | 32,974 | 34,475 | 10,286 | 2,761 | 3,101 | ||
Group/Directors Accounts | 2,833 | 4,080 | ||||||
other short term finances | ||||||||
hp & lease commitments | ||||||||
other current liabilities | 600 | |||||||
total current liabilities | 38,147 | 32,974 | 34,475 | 10,286 | 2,761 | 3,101 | 3,433 | 4,080 |
loans | ||||||||
hp & lease commitments | ||||||||
Accruals and Deferred Income | 700 | |||||||
other liabilities | 124,186 | 124,718 | 2,101 | 2,500 | ||||
provisions | ||||||||
total long term liabilities | 124,186 | 124,718 | 2,101 | 2,500 | 700 | |||
total liabilities | 162,333 | 157,692 | 36,576 | 12,786 | 2,761 | 3,801 | 3,433 | 4,080 |
net assets | 70,502 | 76,563 | 71,396 | -9,019 | 711 | 103 | -3,332 | -3,655 |
total shareholders funds | 70,502 | 76,563 | 71,396 | -9,019 | 711 | 103 | -3,332 | -3,655 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | ||||||||
Amortisation | ||||||||
Tax | ||||||||
Stock | ||||||||
Debtors | -2,220 | 94,783 | 104,205 | 295 | 1,240 | 2,232 | ||
Creditors | 5,173 | -1,501 | 24,189 | 7,525 | -340 | 3,101 | ||
Accruals and Deferred Income | -700 | 100 | 600 | |||||
Deferred Taxes & Provisions | ||||||||
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | ||||||||
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | ||||||||
Group/Directors Accounts | -2,833 | -1,247 | 4,080 | |||||
Other Short Term Loans | ||||||||
Long term loans | ||||||||
Hire Purchase and Lease Commitments | ||||||||
other long term liabilities | -532 | 122,617 | -399 | 2,500 | ||||
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | -101 | -324 | 425 | |||||
overdraft | ||||||||
change in cash | -101 | -324 | 425 |
Perform a competitor analysis for elite infra limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in E14 area or any other competitors across 12 key performance metrics.
ELITE INFRA LIMITED group structure
Elite Infra Limited has no subsidiary companies.
Ultimate parent company
ELITE INFRA LIMITED
10005784
Elite Infra Limited currently has 1 director, Mr Pruthvi Gillella serving since Feb 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Pruthvi Gillella | England | 41 years | Feb 2016 | - | Director |
P&L
February 2024turnover
795.9k
+14%
operating profit
-6.1k
0%
gross margin
31.5%
+11.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
70.5k
-0.08%
total assets
232.8k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10005784
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
February 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
anchor unit 5 limeharbour court, london, E14 9RH
Bank
-
Legal Advisor
-
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 found 2 charges/mortgages relating to elite infra limited. Currently there are 2 open charges and 0 have been satisfied in the past.
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 ELITE INFRA LIMITED. This can take several minutes, an email will notify you when this has completed.
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