elm partners limited
elm partners limited Company Information
Company Number
10721889
Website
elmfunds.comRegistered Address
southgate office village, 286a chase road, london, N14 6HF
Industry
Accounting, and auditing activities
Telephone
02088861294
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
elias elia 50%
louis michael yiallouris 40%
View Allelm partners limited Estimated Valuation
Pomanda estimates the enterprise value of ELM PARTNERS LIMITED at £338k based on a Turnover of £356.8k and 0.95x industry multiple (adjusted for size and gross margin).
elm partners limited Estimated Valuation
Pomanda estimates the enterprise value of ELM PARTNERS LIMITED at £0 based on an EBITDA of £-9.6k and a 5.52x industry multiple (adjusted for size and gross margin).
elm partners limited Estimated Valuation
Pomanda estimates the enterprise value of ELM PARTNERS LIMITED at £152k based on Net Assets of £82.4k and 1.85x industry multiple (adjusted for liquidity).
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Elm Partners Limited Overview
Elm Partners Limited is a live company located in london, N14 6HF with a Companies House number of 10721889. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in April 2017, it's largest shareholder is elias elia with a 50% stake. Elm Partners Limited is a young, micro sized company, Pomanda has estimated its turnover at £356.8k with low growth in recent years.
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Elm Partners Limited Health Check
Pomanda's financial health check has awarded Elm Partners Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
6 Regular
2 Weak
Size
annual sales of £356.8k, make it larger than the average company (£138.4k)
- Elm Partners Limited
£138.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.8%)
- Elm Partners Limited
5.8% - Industry AVG
Production
with a gross margin of 69%, this company has a comparable cost of product (69%)
- Elm Partners Limited
69% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (15.5%)
- Elm Partners Limited
15.5% - Industry AVG
Employees
with 6 employees, this is above the industry average (3)
- Elm Partners Limited
3 - Industry AVG
Pay Structure
on an average salary of £20.7k, the company has an equivalent pay structure (£20.7k)
- Elm Partners Limited
£20.7k - Industry AVG
Efficiency
resulting in sales per employee of £59.5k, this is equally as efficient (£69.4k)
- Elm Partners Limited
£69.4k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is near the average (97 days)
- Elm Partners Limited
97 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (26 days)
- Elm Partners Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elm Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is average cash available to meet short term requirements (26 weeks)
29 weeks - Elm Partners Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.8%, this is a similar level of debt than the average (57.4%)
52.8% - Elm Partners Limited
57.4% - Industry AVG
ELM PARTNERS LIMITED financials
Elm Partners Limited's latest turnover from March 2023 is estimated at £356.8 thousand and the company has net assets of £82.4 thousand. According to their latest financial statements, we estimate that Elm Partners Limited has 6 employees and maintains cash reserves of £51.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| 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
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 1,786 | 1,723 | 3,103 | 4,319 | 9,433 | 15,007 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,786 | 1,723 | 3,103 | 4,319 | 9,433 | 15,007 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 104,967 | 101,684 | 87,043 | 93,102 | 89,605 | 64,695 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 16,376 | 19,060 | 13,329 | 12,625 | 11,214 | 6,648 |
| Cash | 51,310 | 65,101 | 79,114 | 52,965 | 47,190 | 55,928 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 172,653 | 185,845 | 179,486 | 158,692 | 148,009 | 127,271 |
| total assets | 174,439 | 187,568 | 182,589 | 163,011 | 157,442 | 142,278 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 11,783 | 11,821 | 9,671 | 10,081 | 9,623 | 3,755 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 79,847 | 84,491 | 65,381 | 65,857 | 67,401 | 81,455 |
| total current liabilities | 91,630 | 96,312 | 75,052 | 75,938 | 77,024 | 85,210 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 447 | 328 | 590 | 2,851 | 2,851 | 2,851 |
| total long term liabilities | 447 | 328 | 590 | 2,851 | 2,851 | 2,851 |
| total liabilities | 92,077 | 96,640 | 75,642 | 78,789 | 79,875 | 88,061 |
| net assets | 82,362 | 90,928 | 106,947 | 84,222 | 77,567 | 54,217 |
| total shareholders funds | 82,362 | 90,928 | 106,947 | 84,222 | 77,567 | 54,217 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 1,413 | 3,064 | 2,516 | 6,214 | 5,855 | 5,841 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 599 | 20,372 | -5,355 | 4,908 | 29,476 | 71,343 |
| Creditors | -38 | 2,150 | -410 | 458 | 5,868 | 3,755 |
| Accruals and Deferred Income | -4,644 | 19,110 | -476 | -1,544 | -14,054 | 81,455 |
| Deferred Taxes & Provisions | 119 | -262 | -2,261 | 0 | 0 | 2,851 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -13,791 | -14,013 | 26,149 | 5,775 | -8,738 | 55,928 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -13,791 | -14,013 | 26,149 | 5,775 | -8,738 | 55,928 |
elm partners limited Credit Report and Business Information
Elm Partners Limited Competitor Analysis
Perform a competitor analysis for elm partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N14 area or any other competitors across 12 key performance metrics.
elm partners limited Ownership
ELM PARTNERS LIMITED group structure
Elm Partners Limited has no subsidiary companies.
Ultimate parent company
ELM PARTNERS LIMITED
10721889
elm partners limited directors
Elm Partners Limited currently has 2 directors. The longest serving directors include Mr Loizos Yiallouris (Apr 2017) and Mr Elias Elia (Apr 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Loizos Yiallouris | United Kingdom | 59 years | Apr 2017 | - | Director |
| Mr Elias Elia | 57 years | Apr 2017 | - | Director |
P&L
March 2023turnover
356.8k
+5%
operating profit
-11k
0%
gross margin
69.1%
+5.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
82.4k
-0.09%
total assets
174.4k
-0.07%
cash
51.3k
-0.21%
net assets
Total assets minus all liabilities
elm partners limited company details
company number
10721889
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
April 2017
age
7
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
southgate office village, 286a chase road, london, N14 6HF
accountant
-
auditor
-
elm partners 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 elm partners limited.
elm partners limited Companies House Filings - See Documents
| date | description | view/download |
|---|
