estate elan ltd
estate elan ltd Company Information
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+3Registered Address
359a hanworth road, hounslow, TW3 3SQ
Website
-estate elan ltd Estimated Valuation
Pomanda estimates the enterprise value of ESTATE ELAN LTD at £40k based on a Turnover of £21.1k and 1.89x industry multiple (adjusted for size and gross margin).
estate elan ltd Estimated Valuation
Pomanda estimates the enterprise value of ESTATE ELAN LTD at £193.1k based on an EBITDA of £42.7k and a 4.52x industry multiple (adjusted for size and gross margin).
estate elan ltd Estimated Valuation
Pomanda estimates the enterprise value of ESTATE ELAN LTD at £0 based on Net Assets of £-166.1k and 1.79x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Estate Elan Ltd Overview
Estate Elan Ltd is a live company located in hounslow, TW3 3SQ with a Companies House number of 11277840. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 2018, it's largest shareholder is amardeep singh with a 100% stake. Estate Elan Ltd is a young, micro sized company, Pomanda has estimated its turnover at £21.1k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Estate Elan Ltd Health Check
Pomanda's financial health check has awarded Estate Elan Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £21.1k, make it smaller than the average company (£658.3k)
- Estate Elan Ltd
£658.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5.1%)
- Estate Elan Ltd
5.1% - Industry AVG
Production
with a gross margin of 28.8%, this company has a higher cost of product (71.7%)
- Estate Elan Ltd
71.7% - Industry AVG
Profitability
an operating margin of 202.1% make it more profitable than the average company (17.2%)
- Estate Elan Ltd
17.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Estate Elan Ltd
6 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)
- Estate Elan Ltd
£37.7k - Industry AVG
Efficiency
resulting in sales per employee of £21.1k, this is less efficient (£138.9k)
- Estate Elan Ltd
£138.9k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is near the average (36 days)
- Estate Elan Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 101 days, this is slower than average (35 days)
- Estate Elan Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Estate Elan Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Estate Elan Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 124.4%, this is a higher level of debt than the average (60.6%)
124.4% - Estate Elan Ltd
60.6% - Industry AVG
ESTATE ELAN LTD financials
Estate Elan Ltd's latest turnover from March 2024 is estimated at £21.1 thousand and the company has net assets of -£166.1 thousand. According to their latest financial statements, Estate Elan Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 678,487 | 678,487 | 678,487 | |||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 678,487 | 678,487 | 678,487 | |||
| Stock & work in progress | ||||||
| Trade Debtors | 2,405 | 4,777 | 1,672 | 1,429 | 5,959 | 5,959 |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 2,405 | 4,777 | 1,672 | 1,429 | 5,959 | 5,959 |
| total assets | 680,892 | 683,264 | 680,159 | 1,429 | 5,959 | 5,959 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 4,187 | 1,908 | 4,247 | 794 | 4,679 | 4,679 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 4,187 | 1,908 | 4,247 | 794 | 4,679 | 4,679 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 1,065 | 1,710 | 645 | 645 | ||
| other liabilities | 842,810 | 878,410 | 880,715 | |||
| provisions | ||||||
| total long term liabilities | 842,810 | 879,475 | 882,425 | 645 | 645 | |
| total liabilities | 846,997 | 881,383 | 886,672 | 794 | 5,324 | 5,324 |
| net assets | -166,105 | -198,119 | -206,513 | 635 | 635 | 635 |
| total shareholders funds | -166,105 | -198,119 | -206,513 | 635 | 635 | 635 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -2,372 | 3,105 | 243 | -4,530 | 5,959 | |
| Creditors | 2,279 | -2,339 | 3,453 | -3,885 | 4,679 | |
| Accruals and Deferred Income | -1,065 | -645 | 1,710 | -645 | 645 | |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -35,600 | -2,305 | 880,715 | |||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
estate elan ltd Credit Report and Business Information
Estate Elan Ltd Competitor Analysis
Perform a competitor analysis for estate elan ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TW3 area or any other competitors across 12 key performance metrics.
estate elan ltd Ownership
ESTATE ELAN LTD group structure
Estate Elan Ltd has no subsidiary companies.
Ultimate parent company
ESTATE ELAN LTD
11277840
estate elan ltd directors
Estate Elan Ltd currently has 1 director, Mr Amardeep Singh serving since Mar 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Amardeep Singh | United Kingdom | 45 years | Mar 2018 | - | Director |
P&L
March 2024turnover
21.1k
-14%
operating profit
42.7k
0%
gross margin
28.9%
-3.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-166.1k
-0.16%
total assets
680.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
estate elan ltd company details
company number
11277840
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68100 - Buying and selling of own real estate
68320 - Management of real estate on a fee or contract basis
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
359a hanworth road, hounslow, TW3 3SQ
Bank
-
Legal Advisor
-
estate elan 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 found 1 charges/mortgages relating to estate elan ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
estate elan ltd 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.
Click to start generating capital raising & share issue transactions for ESTATE ELAN LTD. This can take several minutes, an email will notify you when this has completed.
estate elan ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
