elm partners limited

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elm partners limited Company Information

Share ELM PARTNERS LIMITED

Company Number

10721889

Shareholders

elias elia

louis michael yiallouris

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Group Structure

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Industry

Accounting, and auditing activities

 

Registered Address

southgate office village, 286a chase road, london, N14 6HF

elm partners limited Estimated Valuation

£426.6k

Pomanda estimates the enterprise value of ELM PARTNERS LIMITED at £426.6k based on a Turnover of £457.8k and 0.93x industry multiple (adjusted for size and gross margin).

elm partners limited Estimated Valuation

£102.8k

Pomanda estimates the enterprise value of ELM PARTNERS LIMITED at £102.8k based on an EBITDA of £17.2k and a 5.98x industry multiple (adjusted for size and gross margin).

elm partners limited Estimated Valuation

£293.7k

Pomanda estimates the enterprise value of ELM PARTNERS LIMITED at £293.7k based on Net Assets of £96k and 3.06x 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 £457.8k with healthy 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 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

7 Regular

positive_score

1 Weak

size

Size

annual sales of £457.8k, make it larger than the average company (£181.4k)

£457.8k - Elm Partners Limited

£181.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (8.4%)

10% - Elm Partners Limited

8.4% - Industry AVG

production

Production

with a gross margin of 93.4%, this company has a comparable cost of product (93.4%)

93.4% - Elm Partners Limited

93.4% - Industry AVG

profitability

Profitability

an operating margin of 3.3% make it less profitable than the average company (10.1%)

3.3% - Elm Partners Limited

10.1% - Industry AVG

employees

Employees

with 6 employees, this is above the industry average (3)

6 - Elm Partners Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)

£34.8k - Elm Partners Limited

£34.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £76.3k, this is equally as efficient (£76.5k)

£76.3k - Elm Partners Limited

£76.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 83 days, this is near the average (78 days)

83 days - Elm Partners Limited

78 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 55 days, this is slower than average (21 days)

55 days - Elm Partners Limited

21 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elm Partners Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 38 weeks, this is average cash available to meet short term requirements (32 weeks)

38 weeks - Elm Partners Limited

32 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 47.5%, this is a similar level of debt than the average (50.8%)

47.5% - Elm Partners Limited

50.8% - Industry AVG

ELM PARTNERS LIMITED financials

EXPORTms excel logo

Elm Partners Limited's latest turnover from March 2024 is estimated at £457.8 thousand and the company has net assets of £96 thousand. According to their latest financial statements, we estimate that Elm Partners Limited has 6 employees and maintains cash reserves of £63.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover457,832447,766399,816344,766393,483384,763304,234
Other Income Or Grants
Cost Of Sales30,43353,03759,68956,20413,64613,3557,667
Gross Profit427,399394,728340,127288,562379,837371,408296,567
Admin Expenses412,268405,768356,687260,572371,671342,968229,775
Operating Profit15,131-11,040-16,56027,9908,16628,44066,792
Interest Payable
Interest Receivable3,0162,4745416650387140
Pre-Tax Profit18,147-8,566-16,01928,0568,21628,82766,932
Tax-4,537-5,331-1,561-5,477-12,717
Profit After Tax13,610-8,566-16,01922,7256,65523,35054,215
Dividends Paid
Retained Profit13,610-8,566-16,01922,7256,65523,35054,215
Employee Costs208,974198,935183,783158,929168,015200,032140,358
Number Of Employees6666665
EBITDA*17,199-9,627-13,49630,50614,38034,29572,633

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets5731,7861,7233,1034,3199,43315,007
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets5731,7861,7233,1034,3199,43315,007
Stock & work in progress
Trade Debtors104,429104,967101,68487,04393,10289,60564,695
Group Debtors
Misc Debtors14,25516,37619,06013,32912,62511,2146,648
Cash63,58851,31065,10179,11452,96547,19055,928
misc current assets
total current assets182,272172,653185,845179,486158,692148,009127,271
total assets182,845174,439187,568182,589163,011157,442142,278
Bank overdraft
Bank loan
Trade Creditors 4,58711,78311,8219,67110,0819,6233,755
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities82,14279,84784,49165,38165,85767,40181,455
total current liabilities86,72991,63096,31275,05275,93877,02485,210
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions1444473285902,8512,8512,851
total long term liabilities1444473285902,8512,8512,851
total liabilities86,87392,07796,64075,64278,78979,87588,061
net assets95,97282,36290,928106,94784,22277,56754,217
total shareholders funds95,97282,36290,928106,94784,22277,56754,217
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit15,131-11,040-16,56027,9908,16628,44066,792
Depreciation2,0681,4133,0642,5166,2145,8555,841
Amortisation
Tax-4,537-5,331-1,561-5,477-12,717
Stock
Debtors-2,65959920,372-5,3554,90829,47671,343
Creditors-7,196-382,150-4104585,8683,755
Accruals and Deferred Income2,295-4,64419,110-476-1,544-14,05481,455
Deferred Taxes & Provisions-303119-262-2,2612,851
Cash flow from operations10,117-14,789-12,87027,3836,825-8,84476,634
Investing Activities
capital expenditure-855-1,476-1,684-1,300-1,100-281-20,848
Change in Investments
cash flow from investments-855-1,476-1,684-1,300-1,100-281-20,848
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2
interest3,0162,4745416650387140
cash flow from financing3,0162,4745416650387142
cash and cash equivalents
cash12,278-13,791-14,01326,1495,775-8,73855,928
overdraft
change in cash12,278-13,791-14,01326,1495,775-8,73855,928

elm partners limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Elm Partners Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

elias elia 50%
louis michael yiallouris 40%
sofiya yiallouris 10%

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).

officercountryagestartendrole
Mr Loizos YiallourisUnited Kingdom59 years Apr 2017- Director
Mr Elias Elia58 years Apr 2017- Director

P&L

March 2024

turnover

457.8k

+2%

operating profit

15.1k

0%

gross margin

93.4%

+5.9%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

96k

+0.17%

total assets

182.8k

+0.05%

cash

63.6k

+0.24%

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

8

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

southgate office village, 286a chase road, london, N14 6HF

Bank

-

Legal Advisor

-

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 Capital Raised & Share Issues BETA

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.

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elm partners limited Companies House Filings - See Documents

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