Pomanda estimates the enterprise value of EL&N TRAFFORD PALAZZO LIMITED at £395.2k based on a Turnover of £536.7k and 0.74x industry multiple (adjusted for size and gross margin).
el&n trafford palazzo limitedEstimated Valuation
£3.6m
Pomanda estimates the enterprise value of EL&N TRAFFORD PALAZZO LIMITED at £3.6m based on an EBITDA of £721.3k and a 5.02x industry multiple (adjusted for size and gross margin).
el&n trafford palazzo limitedEstimated Valuation
£1.2m
Pomanda estimates the enterprise value of EL&N TRAFFORD PALAZZO LIMITED at £1.2m based on Net Assets of £443.9k and 2.63x industry multiple (adjusted for liquidity).
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El&n Trafford Palazzo LimitedOverview
El&n Trafford Palazzo Limited is a live company located in london, NW9 8TZ with a Companies House number of 12207517. It operates in the unlicenced restaurants and cafes sector, SIC Code 56102. Founded in September 2019, it's largest shareholder is
el & n london limited
with a 100% stake. El&n Trafford Palazzo Limited is a young,
small sized company, Pomanda has estimated its turnover at
£536.7k with
rapid
growth in recent years.
Pomanda's financial health check has awarded El&N Trafford Palazzo Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
4 Regular
2 Weak
Size
annual sales of £536.7k, make it in line with the average company (£462.5k)
£536.7k - El&n Trafford Palazzo Limited
£462.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 127%, show it is growing at a faster rate (10.7%)
127% - El&n Trafford Palazzo Limited
10.7% - Industry AVG
Production
with a gross margin of 62%, this company has a comparable cost of product (62%)
62% - El&n Trafford Palazzo Limited
62% - Industry AVG
Profitability
an operating margin of 124.1% make it more profitable than the average company (0.6%)
124.1% - El&n Trafford Palazzo Limited
0.6% - Industry AVG
Employees
with 14 employees, this is below the industry average (20)
14 - El&n Trafford Palazzo Limited
20 - Industry AVG
Pay Structure
on an average salary of £11.5k, the company has an equivalent pay structure (£11.5k)
£11.5k - El&n Trafford Palazzo Limited
£11.5k - Industry AVG
Efficiency
resulting in sales per employee of £38.3k, this is equally as efficient (£38.4k)
£38.3k - El&n Trafford Palazzo Limited
£38.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - El&n Trafford Palazzo Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 216 days, this is slower than average (31 days)
216 days - El&n Trafford Palazzo Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - El&n Trafford Palazzo Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (32 weeks)
0 weeks - El&n Trafford Palazzo Limited
32 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.7%, this is a lower level of debt than the average (75.8%)
55.7% - El&n Trafford Palazzo Limited
75.8% - Industry AVG
EL&N TRAFFORD PALAZZO LIMITED financials
EXPORT
El&N Trafford Palazzo Limited's latest turnover from June 2023 is estimated at £536.7 thousand and the company has net assets of £443.9 thousand. According to their latest financial statements, we estimate that El&N Trafford Palazzo Limited has 14 employees and maintains cash reserves of £5.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Turnover
536,658
113,504
103,518
46,022
Other Income Or Grants
Cost Of Sales
203,842
40,163
40,283
17,355
Gross Profit
332,817
73,342
63,235
28,667
Admin Expenses
-333,326
94,108
96,245
30,840
Operating Profit
666,143
-20,766
-33,010
-2,173
Interest Payable
Interest Receivable
201
20
Pre-Tax Profit
666,344
-20,746
-33,010
-2,173
Tax
-166,586
Profit After Tax
499,758
-20,746
-33,010
-2,173
Dividends Paid
Retained Profit
499,758
-20,746
-33,010
-2,173
Employee Costs
160,475
34,093
44,373
22,662
Number Of Employees
14
3
4
2
EBITDA*
721,303
-20,501
-20,783
-2,173
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Tangible Assets
894,393
19,148
1,263
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
894,393
19,148
1,263
Stock & work in progress
Trade Debtors
Group Debtors
44,874
Misc Debtors
58,132
10,422
4,075
139,703
Cash
5,400
2,621
512
100
misc current assets
total current assets
108,406
13,043
4,587
139,803
total assets
1,002,799
32,191
5,850
139,803
Bank overdraft
Bank loan
Trade Creditors
120,937
28,445
3,029
13,737
Group/Directors Accounts
437,933
54,522
34,417
127,139
other short term finances
hp & lease commitments
other current liabilities
3,898
2,332
1,000
total current liabilities
558,870
86,865
39,778
141,876
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,155
1,155
provisions
total long term liabilities
1,155
1,155
total liabilities
558,870
88,020
40,933
141,876
net assets
443,929
-55,829
-35,083
-2,073
total shareholders funds
443,929
-55,829
-35,083
-2,073
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Operating Activities
Operating Profit
666,143
-20,766
-33,010
-2,173
Depreciation
55,160
265
12,227
Amortisation
Tax
-166,586
Stock
Debtors
92,584
6,347
-135,628
139,703
Creditors
92,492
25,416
-10,708
13,737
Accruals and Deferred Income
-3,898
1,566
1,332
1,000
Deferred Taxes & Provisions
Cash flow from operations
550,727
134
105,469
-127,139
Investing Activities
capital expenditure
-930,405
-18,150
-13,490
Change in Investments
cash flow from investments
-930,405
-18,150
-13,490
Financing Activities
Bank loans
Group/Directors Accounts
383,411
20,105
-92,722
127,139
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,155
1,155
share issue
100
interest
201
20
cash flow from financing
382,457
20,125
-91,567
127,239
cash and cash equivalents
cash
2,779
2,109
412
100
overdraft
change in cash
2,779
2,109
412
100
el&n trafford palazzo limited 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 el&n trafford palazzo limited. Get real-time insights into el&n trafford palazzo limited's credit score, group structure and payment trends.
Perform a competitor analysis for el&n trafford palazzo limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other small companies, companies in NW9 area or any other competitors across 12 key performance metrics.
el&n trafford palazzo limited Ownership
EL&N TRAFFORD PALAZZO LIMITED group structure
El&N Trafford Palazzo Limited has no subsidiary companies.
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 el&n trafford palazzo limited. Currently there are 1 open charges and 0 have been satisfied in the past.
el&n trafford palazzo 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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el&n trafford palazzo limitedCompanies House Filings - See Documents
