the poultry houses, lower cank farm, solihull, west midlands, B94 5BG
Website
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elm farm developments ltdEstimated Valuation
£64.2k
Pomanda estimates the enterprise value of ELM FARM DEVELOPMENTS LTD at £64.2k based on a Turnover of £228.1k and 0.28x industry multiple (adjusted for size and gross margin).
elm farm developments ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ELM FARM DEVELOPMENTS LTD at £0 based on an EBITDA of £0 and a 2.63x industry multiple (adjusted for size and gross margin).
elm farm developments ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ELM FARM DEVELOPMENTS LTD at £0 based on Net Assets of £-24.4k and 1.91x industry multiple (adjusted for liquidity).
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Elm Farm Developments LtdOverview
Elm Farm Developments Ltd is a live company located in solihull, B94 5BG with a Companies House number of 11794655. It operates in the raising of poultry sector, SIC Code 01470. Founded in January 2019, it's largest shareholder is
mark summers
with a 33.3% stake. Elm Farm Developments Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£228.1k with
low
growth in recent years.
Pomanda's financial health check has awarded Elm Farm Developments Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
6 Weak
Size
annual sales of £228.1k, make it smaller than the average company (£20.8m)
£228.1k - Elm Farm Developments Ltd
£20.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (7.9%)
2% - Elm Farm Developments Ltd
7.9% - Industry AVG
Production
with a gross margin of 10%, this company has a higher cost of product (17.7%)
10% - Elm Farm Developments Ltd
17.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Elm Farm Developments Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (59)
1 - Elm Farm Developments Ltd
59 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)
£34.6k - Elm Farm Developments Ltd
£34.6k - Industry AVG
Efficiency
resulting in sales per employee of £228.1k, this is less efficient (£421.7k)
£228.1k - Elm Farm Developments Ltd
£421.7k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is near the average (33 days)
32 days - Elm Farm Developments Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (26 days)
79 days - Elm Farm Developments Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Elm Farm Developments Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elm Farm Developments Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 218.4%, this is a higher level of debt than the average (47.3%)
218.4% - Elm Farm Developments Ltd
47.3% - Industry AVG
ELM FARM DEVELOPMENTS LTD financials
EXPORT
Elm Farm Developments Ltd's latest turnover from June 2024 is estimated at £228.1 thousand and the company has net assets of -£24.4 thousand. According to their latest financial statements, we estimate that Elm Farm Developments Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Turnover
228,111
210,528
185,547
215,241
155,087
Other Income Or Grants
Cost Of Sales
205,351
193,459
166,299
191,052
138,109
Gross Profit
22,760
17,069
19,248
24,189
16,979
Admin Expenses
22,760
17,069
19,248
48,588
16,979
Operating Profit
-24,399
Interest Payable
Interest Receivable
Pre-Tax Profit
-24,399
Tax
Profit After Tax
-24,399
Dividends Paid
Retained Profit
-24,399
Employee Costs
34,584
31,970
30,286
32,893
30,720
Number Of Employees
1
1
1
1
1
EBITDA*
-24,399
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
20,601
20,601
20,601
20,601
45,573
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
20,601
20,601
20,601
20,601
45,573
total assets
20,601
20,601
20,601
20,601
45,573
Bank overdraft
Bank loan
Trade Creditors
45,000
45,000
45,000
45,000
570
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
45,000
45,000
45,000
45,000
570
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
45,000
provisions
total long term liabilities
45,000
total liabilities
45,000
45,000
45,000
45,000
45,570
net assets
-24,399
-24,399
-24,399
-24,399
3
total shareholders funds
-24,399
-24,399
-24,399
-24,399
3
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Operating Activities
Operating Profit
-24,399
Depreciation
Amortisation
Tax
Stock
Debtors
-24,972
45,573
Creditors
44,430
570
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
45,003
-45,003
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
-45,000
45,000
share issue
-3
3
interest
cash flow from financing
-45,003
45,003
cash and cash equivalents
cash
overdraft
change in cash
elm farm developments ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for elm farm developments ltd. Get real-time insights into elm farm developments ltd's credit score, group structure and payment trends.
Perform a competitor analysis for elm farm developments ltd by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other micro companies, companies in B94 area or any other competitors across 12 key performance metrics.
elm farm developments ltd Ownership
ELM FARM DEVELOPMENTS LTD group structure
Elm Farm Developments Ltd has no subsidiary companies.
Ultimate parent company
ELM FARM DEVELOPMENTS LTD
11794655
ELM FARM DEVELOPMENTS LTD Shareholders
The largest shareholders in Elm Farm Developments Ltd include Mark Summers and John Summers.
mark summers
33.33%
john summers
33.33%
adrian summers
33.33%
elm farm developments ltd directors
Elm Farm Developments Ltd currently has 3 directors.
The longest serving directors include
Mr John Summers (Jan 2019) and
Mr Adrian Summers (Jan 2019).
the poultry houses, lower cank farm, solihull, west midlands, B94 5BG
Bank
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Legal Advisor
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elm farm developments 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 elm farm developments ltd.
elm farm developments 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.
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elm farm developments ltdCompanies House Filings - See Documents
