elama eco-dev venture limited

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elama eco-dev venture limited Company Information

Share ELAMA ECO-DEV VENTURE LIMITED

Company Number

11570043

Shareholders

elama eco-dev venture

Group Structure

View All

Industry

Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

 

Registered Address

5 young street, london, W8 5EH

Website

-

elama eco-dev venture limited Estimated Valuation

£1.5k

Pomanda estimates the enterprise value of ELAMA ECO-DEV VENTURE LIMITED at £1.5k based on a Turnover of £1.7k and 0.88x industry multiple (adjusted for size and gross margin).

elama eco-dev venture limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ELAMA ECO-DEV VENTURE LIMITED at £0 based on an EBITDA of £0 and a 3.63x industry multiple (adjusted for size and gross margin).

elama eco-dev venture limited Estimated Valuation

£1

Pomanda estimates the enterprise value of ELAMA ECO-DEV VENTURE LIMITED at £1 based on Net Assets of £0.8 and 1.34x industry multiple (adjusted for liquidity).

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Elama Eco-dev Venture Limited Overview

Elama Eco-dev Venture Limited is a live company located in london, W8 5EH with a Companies House number of 11570043. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in September 2018, it's largest shareholder is elama eco-dev venture with a 100% stake. Elama Eco-dev Venture Limited is a young, micro sized company, Pomanda has estimated its turnover at £1.7k with declining growth in recent years.

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Elama Eco-dev Venture Limited Health Check

Pomanda's financial health check has awarded Elama Eco-Dev Venture Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1.7k, make it smaller than the average company (£18.9m)

£1.7k - Elama Eco-dev Venture Limited

£18.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (10.5%)

-7% - Elama Eco-dev Venture Limited

10.5% - Industry AVG

production

Production

with a gross margin of 21.4%, this company has a higher cost of product (36.3%)

21.4% - Elama Eco-dev Venture Limited

36.3% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Elama Eco-dev Venture Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (104)

1 - Elama Eco-dev Venture Limited

104 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)

£44.7k - Elama Eco-dev Venture Limited

£44.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.7k, this is less efficient (£191.6k)

£1.7k - Elama Eco-dev Venture Limited

£191.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (45 days)

0 days - Elama Eco-dev Venture Limited

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 364 days, this is slower than average (44 days)

364 days - Elama Eco-dev Venture Limited

44 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Elama Eco-dev Venture Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Elama Eco-dev Venture Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (69.6%)

100% - Elama Eco-dev Venture Limited

69.6% - Industry AVG

ELAMA ECO-DEV VENTURE LIMITED financials

EXPORTms excel logo

Elama Eco-Dev Venture Limited's latest turnover from December 2023 is estimated at £1.7 thousand and the company has net assets of £1. According to their latest financial statements, we estimate that Elama Eco-Dev Venture Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Turnover1,6981,5741,9782,1062,127
Other Income Or Grants
Cost Of Sales1,3341,2431,5811,6981,697
Gross Profit363331397408430
Admin Expenses363331397408429
Operating Profit1
Interest Payable
Interest Receivable
Pre-Tax Profit1
Tax
Profit After Tax1
Dividends Paid
Retained Profit1
Employee Costs44,69541,86439,76338,56837,841
Number Of Employees11111
EBITDA*1

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Tangible Assets3,185,3423,185,3423,140,8731,990,8731,501,735
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3,185,3423,185,3423,140,8731,990,8731,501,735
Stock & work in progress
Trade Debtors11111
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets11111
total assets3,185,3433,185,3433,140,8741,990,8741,501,736
Bank overdraft
Bank loan
Trade Creditors 1,3311,3311,7351,7351,735
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities1,3311,3311,7351,7351,735
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities3,184,0103,184,0103,139,1381,989,1381,500,000
provisions
total long term liabilities3,184,0113,184,0113,139,1381,989,1381,500,000
total liabilities3,185,3423,185,3423,140,8731,990,8731,501,735
net assets11111
total shareholders funds11111
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Operating Activities
Operating Profit1
Depreciation
Amortisation
Tax
Stock
Debtors-11
Creditors-4041,735
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-4031,735
Investing Activities
capital expenditure-44,469-1,150,000-489,138-1,501,735
Change in Investments
cash flow from investments-44,469-1,150,000-489,138-1,501,735
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities44,8721,150,000489,1381,500,000
share issue
interest
cash flow from financing44,8721,150,000489,1381,500,000
cash and cash equivalents
cash
overdraft
change in cash

elama eco-dev venture 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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Elama Eco-dev Venture Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for elama eco-dev venture limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in W 8 area or any other competitors across 12 key performance metrics.

elama eco-dev venture limited Ownership

ELAMA ECO-DEV VENTURE LIMITED group structure

Elama Eco-Dev Venture Limited has no subsidiary companies.

Ultimate parent company

ELAMA ECO-DEV VENTURE

#0104895

1 parent

ELAMA ECO-DEV VENTURE LIMITED

11570043

ELAMA ECO-DEV VENTURE LIMITED Shareholders

elama eco-dev venture 100%

elama eco-dev venture limited directors

Elama Eco-Dev Venture Limited currently has 3 directors. The longest serving directors include Mr Michael Sumares (Sep 2018) and Ms Djariatou Traore (May 2023).

officercountryagestartendrole
Mr Michael SumaresUnited Kingdom41 years Sep 2018- Director
Ms Djariatou TraoreUnited Kingdom51 years May 2023- Director
Mr Guy Young55 years May 2023- Director

P&L

December 2023

turnover

1.7k

+8%

operating profit

0

0%

gross margin

21.5%

+1.79%

turnover

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

Balance Sheet

December 2023

net assets

0.8

0%

total assets

3.2m

0%

cash

0

0%

net assets

Total assets minus all liabilities

elama eco-dev venture limited company details

company number

11570043

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

incorporation date

September 2018

age

7

incorporated

UK

ultimate parent company

ELAMA ECO-DEV VENTURE

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

5 young street, london, W8 5EH

Bank

-

Legal Advisor

-

elama eco-dev venture 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 elama eco-dev venture limited.

elama eco-dev venture 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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elama eco-dev venture limited Companies House Filings - See Documents

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