elmart estates limited
elmart estates limited Company Information
Company Number
10326045
Website
-Registered Address
medcar house 149a stamford hill, london, N16 5LL
Industry
Buying and selling of own real estate
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Jonah Perelman4 Years
Shareholders
jonah perelman 100%
elmart estates limited Estimated Valuation
Pomanda estimates the enterprise value of ELMART ESTATES LIMITED at £81.4k based on a Turnover of £34.8k and 2.34x industry multiple (adjusted for size and gross margin).
elmart estates limited Estimated Valuation
Pomanda estimates the enterprise value of ELMART ESTATES LIMITED at £656.8k based on an EBITDA of £114.2k and a 5.75x industry multiple (adjusted for size and gross margin).
elmart estates limited Estimated Valuation
Pomanda estimates the enterprise value of ELMART ESTATES LIMITED at £0 based on Net Assets of £-166.4k and 1.23x industry multiple (adjusted for liquidity).
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Elmart Estates Limited Overview
Elmart Estates Limited is a live company located in london, N16 5LL with a Companies House number of 10326045. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2016, it's largest shareholder is jonah perelman with a 100% stake. Elmart Estates Limited is a young, micro sized company, Pomanda has estimated its turnover at £34.8k with unknown growth in recent years.
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Elmart Estates Limited Health Check
Pomanda's financial health check has awarded Elmart Estates Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £34.8k, make it smaller than the average company (£899.4k)
- Elmart Estates Limited
£899.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Elmart Estates Limited
- - Industry AVG
Production
with a gross margin of 69%, this company has a comparable cost of product (69%)
- Elmart Estates Limited
69% - Industry AVG
Profitability
an operating margin of 328.1% make it more profitable than the average company (25.8%)
- Elmart Estates Limited
25.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Elmart Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
- Elmart Estates Limited
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £34.8k, this is less efficient (£190.6k)
- Elmart Estates Limited
£190.6k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is near the average (25 days)
- Elmart Estates Limited
25 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Elmart Estates Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elmart Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (8 weeks)
0 weeks - Elmart Estates Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 111.4%, this is a higher level of debt than the average (64%)
111.4% - Elmart Estates Limited
64% - Industry AVG
ELMART ESTATES LIMITED financials
Elmart Estates Limited's latest turnover from August 2023 is estimated at £34.8 thousand and the company has net assets of -£166.4 thousand. According to their latest financial statements, we estimate that Elmart Estates Limited has 1 employee and maintains cash reserves of £6.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 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 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,446,194 | 1,446,194 | 1,446,194 | 1,446,194 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,446,194 | 1,446,194 | 1,446,194 | 1,446,194 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 1,446,194 | 1,446,194 | 0 |
| Trade Debtors | 2,408 | 0 | 0 | 0 | 0 | 0 | 1,366,100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 6,327 | 7,112 | 2,306 | 12,903 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,735 | 7,112 | 2,306 | 12,903 | 1,446,194 | 1,446,196 | 1,366,100 |
| total assets | 1,454,929 | 1,453,306 | 1,448,500 | 1,459,097 | 1,446,194 | 1,446,196 | 1,366,100 |
| Bank overdraft | 5,000 | 10,000 | 5,000 | 5,000 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 1,366,099 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 653,637 | 652,911 | 650,735 | 650,800 | 635,407 | 0 | 0 |
| total current liabilities | 658,637 | 662,911 | 655,735 | 655,800 | 635,407 | 581,195 | 1,366,099 |
| loans | 962,726 | 962,666 | 972,664 | 973,854 | 906,614 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 1,826 | 1,213 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 962,726 | 962,666 | 972,664 | 973,854 | 906,614 | 866,976 | 1,213 |
| total liabilities | 1,621,363 | 1,625,577 | 1,628,399 | 1,629,654 | 1,542,021 | 1,448,171 | 1,367,312 |
| net assets | -166,434 | -172,271 | -179,899 | -170,557 | -95,827 | -1,975 | -1,212 |
| total shareholders funds | -166,434 | -172,271 | -179,899 | -170,557 | -95,827 | -1,975 | -1,212 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||
| Tax | |||||||
| Stock | 0 | 0 | 0 | -1,446,194 | 0 | 1,446,194 | 0 |
| Debtors | 2,408 | 0 | 0 | 0 | -1,446,196 | 80,096 | 1,366,100 |
| Creditors | 0 | 0 | 0 | 0 | 0 | -1,366,099 | 1,366,099 |
| Accruals and Deferred Income | 726 | 2,176 | -65 | 15,393 | 633,581 | 613 | 1,213 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 60 | -9,998 | -1,190 | 67,240 | 906,614 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -785 | 4,806 | -10,597 | 12,903 | 0 | 0 | 0 |
| overdraft | -5,000 | 5,000 | 0 | 5,000 | 0 | 0 | 0 |
| change in cash | 4,215 | -194 | -10,597 | 7,903 | 0 | 0 | 0 |
elmart estates limited Credit Report and Business Information
Elmart Estates Limited Competitor Analysis
Perform a competitor analysis for elmart estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.
elmart estates limited Ownership
ELMART ESTATES LIMITED group structure
Elmart Estates Limited has no subsidiary companies.
elmart estates limited directors
Elmart Estates Limited currently has 1 director, Mr Jonah Perelman serving since Nov 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonah Perelman | England | 69 years | Nov 2019 | - | Director |
P&L
August 2023turnover
34.8k
0%
operating profit
114.2k
0%
gross margin
69.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-166.4k
-0.03%
total assets
1.5m
0%
cash
6.3k
-0.11%
net assets
Total assets minus all liabilities
elmart estates limited company details
company number
10326045
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
August 2016
age
8
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
August 2023
address
medcar house 149a stamford hill, london, N16 5LL
accountant
-
auditor
-
elmart estates 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 found 3 charges/mortgages relating to elmart estates limited. Currently there are 3 open charges and 0 have been satisfied in the past.
elmart estates limited Companies House Filings - See Documents
| date | description | view/download |
|---|
