ellevate entertainment ltd.
ellevate entertainment ltd. Company Information
Company Number
11311083
Website
www.elleentertainment.comRegistered Address
31 the briars, high wycombe, bucks, HP11 1ED
Industry
Performing arts
Telephone
03333553619
Next Accounts Due
January 2025
Group Structure
View All
Directors
Ella-Louise Woodhouse6 Years
Shareholders
ella-louise woodhouse 100%
ellevate entertainment ltd. Estimated Valuation
Pomanda estimates the enterprise value of ELLEVATE ENTERTAINMENT LTD. at £81.3k based on a Turnover of £362.2k and 0.22x industry multiple (adjusted for size and gross margin).
ellevate entertainment ltd. Estimated Valuation
Pomanda estimates the enterprise value of ELLEVATE ENTERTAINMENT LTD. at £27.4k based on an EBITDA of £22.8k and a 1.21x industry multiple (adjusted for size and gross margin).
ellevate entertainment ltd. Estimated Valuation
Pomanda estimates the enterprise value of ELLEVATE ENTERTAINMENT LTD. at £44.5k based on Net Assets of £21k and 2.12x industry multiple (adjusted for liquidity).
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Ellevate Entertainment Ltd. Overview
Ellevate Entertainment Ltd. is a live company located in bucks, HP11 1ED with a Companies House number of 11311083. It operates in the performing arts sector, SIC Code 90010. Founded in April 2018, it's largest shareholder is ella-louise woodhouse with a 100% stake. Ellevate Entertainment Ltd. is a young, micro sized company, Pomanda has estimated its turnover at £362.2k with rapid growth in recent years.
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Ellevate Entertainment Ltd. Health Check
Pomanda's financial health check has awarded Ellevate Entertainment Ltd. a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £362.2k, make it larger than the average company (£281.5k)
- Ellevate Entertainment Ltd.
£281.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (1.7%)
- Ellevate Entertainment Ltd.
1.7% - Industry AVG
Production
with a gross margin of 7.2%, this company has a higher cost of product (35%)
- Ellevate Entertainment Ltd.
35% - Industry AVG
Profitability
an operating margin of 6.3% make it more profitable than the average company (1.7%)
- Ellevate Entertainment Ltd.
1.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Ellevate Entertainment Ltd.
6 - Industry AVG
Pay Structure
on an average salary of £25.5k, the company has an equivalent pay structure (£25.5k)
- Ellevate Entertainment Ltd.
£25.5k - Industry AVG
Efficiency
resulting in sales per employee of £362.2k, this is more efficient (£69.3k)
- Ellevate Entertainment Ltd.
£69.3k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (9 days)
- Ellevate Entertainment Ltd.
9 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is slower than average (15 days)
- Ellevate Entertainment Ltd.
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ellevate Entertainment Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ellevate Entertainment Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.6%, this is a higher level of debt than the average (24.2%)
66.6% - Ellevate Entertainment Ltd.
24.2% - Industry AVG
ELLEVATE ENTERTAINMENT LTD. financials
Ellevate Entertainment Ltd.'s latest turnover from April 2023 is estimated at £362.2 thousand and the company has net assets of £21 thousand. According to their latest financial statements, Ellevate Entertainment Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,581 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,581 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 61,177 | 42,765 | 19,260 | 12,020 | 11,080 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 526 | 272 | 85 |
| Cash | 0 | 0 | 0 | 0 | 11,111 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 61,177 | 42,765 | 19,786 | 12,292 | 22,276 |
| total assets | 62,758 | 42,765 | 19,786 | 12,292 | 22,276 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 27,860 | 18,928 | 2,901 | 4,975 | 1,099 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 7,568 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 11,147 | 15,185 | 0 | 0 | 7,724 |
| total current liabilities | 39,007 | 34,113 | 2,901 | 4,975 | 16,391 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 5,616 | 600 | 0 |
| other liabilities | 2,778 | 4,746 | 5,050 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,778 | 4,746 | 10,666 | 600 | 0 |
| total liabilities | 41,785 | 38,859 | 13,567 | 5,575 | 16,391 |
| net assets | 20,973 | 3,906 | 6,219 | 6,717 | 5,885 |
| total shareholders funds | 20,973 | 3,906 | 6,219 | 6,717 | 5,885 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 18,412 | 22,979 | 7,494 | 1,127 | 11,165 |
| Creditors | 8,932 | 16,027 | -2,074 | 3,876 | 1,099 |
| Accruals and Deferred Income | -4,038 | 9,569 | 5,016 | -7,124 | 7,724 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -7,568 | 7,568 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1,968 | -304 | 5,050 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | -11,111 | 11,111 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -11,111 | 11,111 |
ellevate entertainment ltd. Credit Report and Business Information
Ellevate Entertainment Ltd. Competitor Analysis
Perform a competitor analysis for ellevate entertainment ltd. by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in HP11 area or any other competitors across 12 key performance metrics.
ellevate entertainment ltd. Ownership
ELLEVATE ENTERTAINMENT LTD. group structure
Ellevate Entertainment Ltd. has no subsidiary companies.
Ultimate parent company
ELLEVATE ENTERTAINMENT LTD.
11311083
ellevate entertainment ltd. directors
Ellevate Entertainment Ltd. currently has 1 director, Mrs Ella-Louise Woodhouse serving since Apr 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Ella-Louise Woodhouse | United Kingdom | 45 years | Apr 2018 | - | Director |
P&L
April 2023turnover
362.2k
+23%
operating profit
22.8k
0%
gross margin
7.3%
+55.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
21k
+4.37%
total assets
62.8k
+0.47%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ellevate entertainment ltd. company details
company number
11311083
Type
Private limited with Share Capital
industry
90010 - Performing arts
incorporation date
April 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
elle entertainment ltd. (October 2020)
accountant
-
auditor
-
address
31 the briars, high wycombe, bucks, HP11 1ED
Bank
-
Legal Advisor
-
ellevate entertainment 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 ellevate entertainment ltd..
ellevate entertainment ltd. Companies House Filings - See Documents
| date | description | view/download |
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