elletee compliance consulting limited
elletee compliance consulting limited Company Information
Company Number
10797249
Next Accounts
Mar 2025
Industry
Other activities auxiliary to insurance and pension funding
Shareholders
kenneth blow
elizabeth ann thompson
Group Structure
View All
Contact
Registered Address
mayville, the nursery, kings stanley, stonehouse, gloucestershire, GL10 3HY
Website
-elletee compliance consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ELLETEE COMPLIANCE CONSULTING LIMITED at £145.4k based on a Turnover of £180.4k and 0.81x industry multiple (adjusted for size and gross margin).
elletee compliance consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ELLETEE COMPLIANCE CONSULTING LIMITED at £0 based on an EBITDA of £-33.2k and a 4.61x industry multiple (adjusted for size and gross margin).
elletee compliance consulting limited Estimated Valuation
Pomanda estimates the enterprise value of ELLETEE COMPLIANCE CONSULTING LIMITED at £203.1k based on Net Assets of £96.9k and 2.1x industry multiple (adjusted for liquidity).
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Elletee Compliance Consulting Limited Overview
Elletee Compliance Consulting Limited is a live company located in stonehouse, GL10 3HY with a Companies House number of 10797249. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in June 2017, it's largest shareholder is kenneth blow with a 50% stake. Elletee Compliance Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £180.4k with healthy growth in recent years.
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Elletee Compliance Consulting Limited Health Check
Pomanda's financial health check has awarded Elletee Compliance Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £180.4k, make it smaller than the average company (£1.5m)
- Elletee Compliance Consulting Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (5.9%)
- Elletee Compliance Consulting Limited
5.9% - Industry AVG
Production
with a gross margin of 89.2%, this company has a comparable cost of product (100%)
- Elletee Compliance Consulting Limited
100% - Industry AVG
Profitability
an operating margin of -18.4% make it less profitable than the average company (10.5%)
- Elletee Compliance Consulting Limited
10.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Elletee Compliance Consulting Limited
9 - Industry AVG
Pay Structure
on an average salary of £55.9k, the company has an equivalent pay structure (£55.9k)
- Elletee Compliance Consulting Limited
£55.9k - Industry AVG
Efficiency
resulting in sales per employee of £90.2k, this is less efficient (£117.4k)
- Elletee Compliance Consulting Limited
£117.4k - Industry AVG
Debtor Days
it gets paid by customers after 198 days, this is later than average (50 days)
- Elletee Compliance Consulting Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is quicker than average (73 days)
- Elletee Compliance Consulting Limited
73 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elletee Compliance Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elletee Compliance Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.2%, this is a lower level of debt than the average (55%)
3.2% - Elletee Compliance Consulting Limited
55% - Industry AVG
ELLETEE COMPLIANCE CONSULTING LIMITED financials
Elletee Compliance Consulting Limited's latest turnover from June 2023 is estimated at £180.4 thousand and the company has net assets of £96.9 thousand. According to their latest financial statements, Elletee Compliance Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 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 | 2 | 2 | 2 | 2 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 2,117 | 3,738 | 4,351 | 1,131 | 1,696 | 0 |
| 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 | 2,117 | 3,738 | 4,351 | 1,131 | 1,696 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 97,910 | 133,276 | 144,539 | 97,413 | 73,762 | 69,324 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 97,910 | 133,276 | 144,539 | 97,413 | 73,762 | 69,324 |
| total assets | 100,027 | 137,014 | 148,890 | 98,544 | 75,458 | 69,324 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,154 | 6,899 | 22,047 | 19,818 | 19,686 | 28,281 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,154 | 6,899 | 22,047 | 19,818 | 19,686 | 28,281 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,154 | 6,899 | 22,047 | 19,818 | 19,686 | 28,281 |
| net assets | 96,873 | 130,115 | 126,843 | 78,726 | 55,772 | 41,043 |
| total shareholders funds | 96,873 | 130,115 | 126,843 | 78,726 | 55,772 | 41,043 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | ||||
| Amortisation | 0 | 0 | ||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -35,366 | -11,263 | 47,126 | 23,651 | 4,438 | 69,324 |
| Creditors | -3,745 | -15,148 | 2,229 | 132 | -8,595 | 28,281 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
elletee compliance consulting limited Credit Report and Business Information
Elletee Compliance Consulting Limited Competitor Analysis
Perform a competitor analysis for elletee compliance consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in GL10 area or any other competitors across 12 key performance metrics.
elletee compliance consulting limited Ownership
ELLETEE COMPLIANCE CONSULTING LIMITED group structure
Elletee Compliance Consulting Limited has no subsidiary companies.
Ultimate parent company
ELLETEE COMPLIANCE CONSULTING LIMITED
10797249
elletee compliance consulting limited directors
Elletee Compliance Consulting Limited currently has 2 directors. The longest serving directors include Mrs Elizabeth Thompson (Jun 2017) and Mr Kenneth Blow (Jun 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elizabeth Thompson | United Kingdom | 63 years | Jun 2017 | - | Director |
| Mr Kenneth Blow | United Kingdom | 76 years | Jun 2017 | - | Director |
P&L
June 2023turnover
180.4k
-9%
operating profit
-33.2k
0%
gross margin
89.3%
-1.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
96.9k
-0.26%
total assets
100k
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
elletee compliance consulting limited company details
company number
10797249
Type
Private limited with Share Capital
industry
66290 - Other activities auxiliary to insurance and pension funding
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
SJD ACCOUNTANCY
auditor
-
address
mayville, the nursery, kings stanley, stonehouse, gloucestershire, GL10 3HY
Bank
-
Legal Advisor
-
elletee compliance consulting 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 elletee compliance consulting limited.
elletee compliance consulting 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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elletee compliance consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
