Pomanda estimates the enterprise value of ROBERTSON ELLIOT LIMITED at £151.8k based on a Turnover of £463.3k and 0.33x industry multiple (adjusted for size and gross margin).
robertson elliot limitedEstimated Valuation
£101.9k
Pomanda estimates the enterprise value of ROBERTSON ELLIOT LIMITED at £101.9k based on an EBITDA of £39.3k and a 2.59x industry multiple (adjusted for size and gross margin).
robertson elliot limitedEstimated Valuation
£91.5k
Pomanda estimates the enterprise value of ROBERTSON ELLIOT LIMITED at £91.5k based on Net Assets of £64.8k and 1.41x industry multiple (adjusted for liquidity).
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Robertson Elliot LimitedOverview
Robertson Elliot Limited is a live company located in manchester, M2 3WQ with a Companies House number of 13352346. It operates in the development of building projects sector, SIC Code 41100. Founded in April 2021, it's largest shareholder is
llyr lane
with a 42.5% stake. Robertson Elliot Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£463.3k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Robertson Elliot Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
1 Strong
4 Regular
4 Weak
Size
annual sales of £463.3k, make it smaller than the average company (£2.2m)
£463.3k - Robertson Elliot Limited
£2.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Robertson Elliot Limited
- - Industry AVG
Production
with a gross margin of 9.7%, this company has a higher cost of product (26.6%)
9.7% - Robertson Elliot Limited
26.6% - Industry AVG
Profitability
an operating margin of 8.5% make it as profitable than the average company (7.4%)
8.5% - Robertson Elliot Limited
7.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Robertson Elliot Limited
6 - Industry AVG
Pay Structure
on an average salary of £48.5k, the company has an equivalent pay structure (£48.5k)
£48.5k - Robertson Elliot Limited
£48.5k - Industry AVG
Efficiency
resulting in sales per employee of £231.7k, this is equally as efficient (£268.6k)
£231.7k - Robertson Elliot Limited
£268.6k - Industry AVG
Debtor Days
it gets paid by customers after 102 days, this is later than average (30 days)
102 days - Robertson Elliot Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 107 days, this is slower than average (33 days)
107 days - Robertson Elliot Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Robertson Elliot Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Robertson Elliot Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.9%, this is a similar level of debt than the average (72.6%)
67.9% - Robertson Elliot Limited
72.6% - Industry AVG
ROBERTSON ELLIOT LIMITED financials
EXPORT
Robertson Elliot Limited's latest turnover from April 2024 is estimated at £463.3 thousand and the company has net assets of £64.8 thousand. According to their latest financial statements, Robertson Elliot Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Turnover
463,310
241,648
141,018
Other Income Or Grants
Cost Of Sales
418,170
217,854
127,407
Gross Profit
45,141
23,795
13,612
Admin Expenses
5,805
1,248
-9,063
Operating Profit
39,336
22,547
22,675
Interest Payable
Interest Receivable
Pre-Tax Profit
39,336
22,547
22,675
Tax
-9,834
-5,637
-4,308
Profit After Tax
29,502
16,910
18,367
Dividends Paid
Retained Profit
29,502
16,910
18,367
Employee Costs
96,970
93,041
89,007
Number Of Employees
2
2
2
EBITDA*
39,336
22,547
22,675
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Tangible Assets
71,680
33,845
1,204
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
71,680
33,845
1,204
Stock & work in progress
Trade Debtors
130,185
61,137
36,399
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
130,185
61,137
36,399
total assets
201,865
94,982
37,603
Bank overdraft
Bank loan
Trade Creditors
122,688
56,538
19,007
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
122,688
56,538
19,007
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
229
provisions
14,398
3,167
total long term liabilities
14,398
3,167
229
total liabilities
137,086
59,705
19,236
net assets
64,779
35,277
18,367
total shareholders funds
64,779
35,277
18,367
Apr 2024
Apr 2023
Apr 2022
Operating Activities
Operating Profit
39,336
22,547
22,675
Depreciation
Amortisation
Tax
-9,834
-5,637
-4,308
Stock
Debtors
69,048
24,738
36,399
Creditors
66,150
37,531
19,007
Accruals and Deferred Income
Deferred Taxes & Provisions
11,231
3,167
Cash flow from operations
37,835
32,870
975
Investing Activities
capital expenditure
-37,835
-32,641
-1,204
Change in Investments
cash flow from investments
-37,835
-32,641
-1,204
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-229
229
share issue
interest
cash flow from financing
-229
229
cash and cash equivalents
cash
overdraft
change in cash
robertson elliot 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 robertson elliot limited. Get real-time insights into robertson elliot limited's credit score, group structure and payment trends.
Perform a competitor analysis for robertson elliot limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in M 2 area or any other competitors across 12 key performance metrics.
robertson elliot limited Ownership
ROBERTSON ELLIOT LIMITED group structure
Robertson Elliot Limited has no subsidiary companies.
Ultimate parent company
ROBERTSON ELLIOT LIMITED
13352346
ROBERTSON ELLIOT LIMITED Shareholders
The largest shareholders in Robertson Elliot Limited include Llyr Lane and Anthony Howcroft.
llyr lane
42.5%
anthony howcroft
42.5%
daniel george elliot
10%
joanne louisa whitehorn
2.5%
kirstie marie hetherton
2.5%
robertson elliot limited directors
Robertson Elliot Limited currently has 2 directors.
The longest serving directors include
Mr Anthony Howcroft (Apr 2021) and
Mr Llyr Lane (Apr 2021).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024
net assets
64.8k
+0.84%
total assets
201.9k
+1.13%
cash
0
0%
net assets
Total assets minus all liabilities
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robertson elliot limited company details
company number
13352346
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
April 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
9 bartle house, oxford court, manchester, M2 3WQ
Bank
-
Legal Advisor
-
robertson elliot 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 robertson elliot limited.
robertson elliot 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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robertson elliot limitedCompanies House Filings - See Documents
