elledd ltd
elledd ltd Company Information
Company Number
11105588
Website
-Registered Address
shop 2 130 hagley road, hayley green, halesowen, west midlands, B63 1DY
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Colin Barrett5 Years
Shareholders
colin barrett 100%
elledd ltd Estimated Valuation
Pomanda estimates the enterprise value of ELLEDD LTD at £17.1k based on a Turnover of £42.6k and 0.4x industry multiple (adjusted for size and gross margin).
elledd ltd Estimated Valuation
Pomanda estimates the enterprise value of ELLEDD LTD at £11.4k based on an EBITDA of £3.7k and a 3.06x industry multiple (adjusted for size and gross margin).
elledd ltd Estimated Valuation
Pomanda estimates the enterprise value of ELLEDD LTD at £20.6k based on Net Assets of £8k and 2.57x industry multiple (adjusted for liquidity).
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Elledd Ltd Overview
Elledd Ltd is a live company located in halesowen, B63 1DY with a Companies House number of 11105588. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2017, it's largest shareholder is colin barrett with a 100% stake. Elledd Ltd is a young, micro sized company, Pomanda has estimated its turnover at £42.6k with healthy growth in recent years.
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Elledd Ltd Health Check
Pomanda's financial health check has awarded Elledd Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £42.6k, make it smaller than the average company (£4.3m)
- Elledd Ltd
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (6.2%)
- Elledd Ltd
6.2% - Industry AVG
Production
with a gross margin of 16.8%, this company has a higher cost of product (37.7%)
- Elledd Ltd
37.7% - Industry AVG
Profitability
an operating margin of 8.7% make it more profitable than the average company (5.7%)
- Elledd Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Elledd Ltd
25 - Industry AVG
Pay Structure
on an average salary of £51.7k, the company has an equivalent pay structure (£51.7k)
- Elledd Ltd
£51.7k - Industry AVG
Efficiency
resulting in sales per employee of £42.6k, this is less efficient (£164.9k)
- Elledd Ltd
£164.9k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (40 days)
- Elledd Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (31 days)
- Elledd Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elledd Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elledd Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.7%, this is a lower level of debt than the average (61.6%)
27.7% - Elledd Ltd
61.6% - Industry AVG
ELLEDD LTD financials
Elledd Ltd's latest turnover from December 2023 is estimated at £42.6 thousand and the company has net assets of £8 thousand. According to their latest financial statements, Elledd Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 9,612 | 8,164 | 4,780 | 4,278 | 1,675 | 6,247 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,500 | 0 | 1,500 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 11,112 | 8,164 | 6,280 | 4,278 | 1,675 | 6,247 |
| total assets | 11,112 | 8,164 | 6,280 | 4,278 | 1,675 | 6,247 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,278 | 1,113 | 3,107 | 3,433 | 2,915 | 5,795 |
| 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 | 1,278 | 1,113 | 3,107 | 3,433 | 2,915 | 5,795 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,800 | 1,800 | 0 | 0 | 0 | 784 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,800 | 1,800 | 0 | 0 | 0 | 784 |
| total liabilities | 3,078 | 2,913 | 3,107 | 3,433 | 2,915 | 6,579 |
| net assets | 8,034 | 5,251 | 3,173 | 845 | -1,240 | -332 |
| total shareholders funds | 8,034 | 5,251 | 3,173 | 845 | -1,240 | -332 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,948 | 1,884 | 2,002 | 2,603 | -4,572 | 6,247 |
| Creditors | 165 | -1,994 | -326 | 518 | -2,880 | 5,795 |
| Accruals and Deferred Income | 0 | 1,800 | 0 | 0 | -784 | 784 |
| 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 |
elledd ltd Credit Report and Business Information
Elledd Ltd Competitor Analysis
Perform a competitor analysis for elledd ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B63 area or any other competitors across 12 key performance metrics.
elledd ltd Ownership
ELLEDD LTD group structure
Elledd Ltd has no subsidiary companies.
Ultimate parent company
ELLEDD LTD
11105588
elledd ltd directors
Elledd Ltd currently has 1 director, Mr Colin Barrett serving since Oct 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Colin Barrett | England | 55 years | Oct 2019 | - | Director |
P&L
December 2023turnover
42.6k
+13%
operating profit
3.7k
0%
gross margin
16.9%
-3.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
8k
+0.53%
total assets
11.1k
+0.36%
cash
0
0%
net assets
Total assets minus all liabilities
elledd ltd company details
company number
11105588
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
almost home childminding ltd (October 2019)
last accounts submitted
December 2023
address
shop 2 130 hagley road, hayley green, halesowen, west midlands, B63 1DY
accountant
COLIN BARRETT
auditor
-
elledd ltd 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 elledd ltd.
elledd ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
